164345 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 204045 Page 1 of 1
ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P CHECK AMOUNT: $122.50
CARMEL, INDIANA 46032 PO BOX 635464
CINCINNATI OH 45263 -5464 CHECK NUMBER: 164345
CHECK DATE: 9/30/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
`t2201 4236300 53976 122.50 BITUMINOUS MATERIALS
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Invoice
Milestone Contractors, L.P. Invoice 53976
5950 S. Belmont Ave. Date: 9/23/08
Indianapolis, IN 46217 Cust PO
WALDRON POND
CITY OF CARMEL STREET DEPT. SEP 2 9 2008
3400 W. 131ST STREET P.O. Box 635464
Please Remit to:
WESTFIELD, IN 46074 Cincinnati, OH 45263 -5464
Plant 12 Customer No 1,936 For Billinq questions, please call: 317- 788 -6885 Page 1 of 1
Date Ticket Description Quantity UM Unit Price Amount
9/9/08 416003 22359 9.5 SURFACE 12* 2.00 TON 61.25 122.50
Total 22359 9.5 SURFACE 12' 2.00 TON 122.50
Total TON 2.00 Material 122.50
Freiqht 0.00
Tax 0.00
Total 122.50
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Payment Due By: October 23, 2008 Total: 122.50
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Payment is due NET 130. However, we reserve the right to file a Mechanics Lien ifpayment Is not received within 45
calendar days from the last day material was purchased. Customer agrees to pay interest at the rate of 29 per month on
all 2ast due balances.
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/23/08 53976 $122.50
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
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VOUCHER-NO. WARRANT NO.
ALLOWED 20
Milestone Contractors, L.P.
IN SUM OF
P. O. Box 635464
Cincinnati, OH 45263 -5464
$12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 53976 42- 363.00 $122.50 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, September 29, 2008
Street Co issioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund