HomeMy WebLinkAbout202676 10/11/2011 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: $1,781.37
CINCINNATI OH 45263 -5464
CHECK NUMBER: 202676
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 71886 1,781.37 BITUMINOUS MATERIALS
BAST
PLACES Invoice
TO WORK IN
INDIANA
AV
Milestone Contractors, L.P. Invoice 71886
5950 S. Belmont Ave. Date: 9/27/11
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, OH 45263 -5464
Plant 12 Customer No 1,936 For Billinq questions, please call: 317- 788 -6885 Pagel of 1
Date Ticket Descriptio Quantity UM Unit Price Amount
9/20/11 467061 22328 19 INTER 8* 14.13 TON 45.25 639.38
9/20/11 467067 22328 19 INTER 8* 13.89 TON 45.25 628.52
9/20/11 467072 22328 19 INTER 8* 8.97 TON 45.25 405.89
Total 22328 19 INTER 8* 36.99 TON 1,673.79
9/23/11 467357 22337 12.5 INTER 9* 1.01 TON 45.25 45.70
Total 22337 12.5 INTER 9* 1.01 TON 45.70
9/23/11 467369 22359 9.5 SURFACE 12* 1.11 TON 55.75 61.88
Total 22359 9.5 SURFACE 12* 1.11 TON 61.88
Total TON 39.11 Material 1,781.37
Freiqht 0.00
Tax 0.00
Total 1,781.37
Payment Due By: October 27, 2011 Total: 1,781.37
Paymentis due NET /M. However, we reserve the right to file a Mechanics Lien n payment is not received within 45
calendar days f •om the last day material was purchased. Customer agrees to pay interest at the rate of 2 o permonth on
all ast due halances.
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))
09/27/11 71886 $1,781.37
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
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Milestone Contractors, L.P.
IN SUM OF
P. O. Box 635464
Cincinnati, OH 45263 -5464
$1,781.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 71886 42 363.00 $1,781.37 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 /October 06, 2011
I ao� V
Street Commissioner/
St L U[ I it I IiJJt'JI IC!
�itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund