163310 09/03/2008 CITY OF'CARMEL, INDIANA VENDOR: 204045 Page 1 of 1
ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P
CARMEL; INDIANA 46032 PO BOX 635464 CHECK AMOUNT: $1,449.72
CINCINNATI OH 45263 -5464
CHECK NUMBER: 163310
CHECK DATE: 9/3/2008
DEPARTM ACCOUNT PO NUMBE IN VOICE NUMBER AM OUNT DE SCRIPTION
2201 4236300 53206 1,449.72 BITUMINOUS MATERIALS
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Invoice
Milestone Contractors, L.P. Invoice 53206
5950 S. Belmont Ave. Date: 8/25/08
Indianapolis, IN 46217 Cust PO
CITY OF CARMEL STREET DEPT.
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
8/19/08 413440 22319 C25 BASE 5C" 14.38 TON 50.25 722.60
8/19/08 413450 22319 C25 BASE 5C° 14.47 TON 50.25 727.12
Total 22319 C25 BASE 5C` 28.85 TON 1,449.72
Total TON 28.85 Material 1,449.72
Freiqht 0.00
Tax 0.00
Total 1,449.72
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Payment Due By: September 24, 2008 Total: 1,449.72
Payment is due AWT 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 of2 %per month on
all ast 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))
08/25/08 53206 $1,449.72
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
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VOUCHER NO. WARRANT NO
ALLOWED 20
Milestone Contractors, L.P.
IN SUM OF$
P. O. Box 635464
Cincinnati, OH 45263 -5464
$1,449.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 53206 42- 363.00 $1,449.72 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
Thursday, August 28, 2008;
Street Cgromissioner I
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund