HomeMy WebLinkAbout202228 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 204045 Page 1 of 1
ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P CHECK AMOUNT: $109,27
CARMEL, INDIANA 46032 PO BOX 635464
CINCINNATI OH 45263 -5464 CHECK NUMBER: 202228
CHECK DATE: 9!27!2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 71787 109.27 BITUMINOUS MATERIALS
a BEST PLACES Invoice
ro woAK iN
INDIANA
Milestone Contractors, L.P. Invoice 71787
5950 S. Belmont Ave. Date: 9/20/11
Indianapolis, IN 46217 Cust PO
CITY OF CARMEL STREET DEPT.
3400 W. 131 ST STREET P.O. Box 635464
Please Remit to:
WESTFIELD, IN 46074 Cincinnati, ON 45263 -5464
Plant 12 Customer No 1,936 For Billing questions, please call: 317 788 -6885 Page 1 of 1
Date Ticket Descriptio Quantity UM Unit Price Amount
9114/11 466563 22359 9.5 SURFACE 12* 1.96 TON 55.75 109.27
Total 22359 9.5 SURFACE 12* 1.96 TON 109.27
Total TON 1.96 Material 109.27
Freight 0.00
Tax 0.00
Total 109.27
Payment. Due By: October 20, 2011 Total: 109.27
Payment is due NET /37. Howevef•, we reserve the fight to file a Mechanics Lien ifpaymentis not received rvith1f2
calendar days from the last day material was purchased. Customer agrees to pay interest at the rate of 2% per•month on
all ast. due balances.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Milestone Contractors, L.P.
IN SUM OF
P. O. Box 635464
Cincinnati, OH 45263 -5464
$109.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 71787 42- 363.00 $109.27 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, Sept�'rrber 22, 2011
A
J
Street Commission r
Straat Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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))
09/20/11 71787 $109.27
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