214014 10/23/2012 ��. CITY OF CARMEL, INDIANA VENDOR: 204045 Page 1 of 1
ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P CHECK AMOUNT: $802.50
CARMEL, INDIANA 46032 PO BOX 635464
'rl.oN!r CINCINNATI OH 45263-5464 CHECK NUMBER: 214014
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4350900 602745 802 . 50 OTHER CONT SERVICES
i Invoice
Milestone Contractors, L.P. Please Remit to:
5950 S. Belmont Ave. P.O. Box 635464
Indianapolis, IN 46217
Cincinnati, OH 45263-5464
' CITY OF CARMEL - STREET DEPT. '
3400 W. 131 ST STREET 3400 W. 131 ST STREET
WESTFIELD, IN 46074 WESTFIELD, IN 46074
IIIIIIIIII
.. ..
19361 602745 1 9/24/2012 10/24/2012 NET 30 DAYS
09%12 t� re 1500®E 790000 001120 -` 0°00 _ 000 75000
Payo come from City of Garmel Street Department x 3 Y`v
Contgardir g the.sale`is3Jeff Stewart° _
Notes: �z Total n ' $750.00
Barrier wall sales. 10 pieces at$75 EA per Mike Ferrara Sales Tax 52.50
F E z
�� Less Disc ;
des&- etair age
802.50
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
Milestone Contractors, L.P. Purchase Order No. NA
5950 S. Belmont Avenue Terms
Indianapolis, IN 46217 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/24/12 602745 Keystone Reconstruction Project $802.50
98th & Keystone Signal Decommission
Total $802.50
1 hereby certify that the attached invoice(s), or bills(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
20
Clerk-Treasurer
......................................................................................................................................................................................................................................................................................
VOUCHER N0, WARRANT NO.
Milestone Contractors, L.P. ALLOWED 20
5950 S. Belmont Avenue IN THE SUM OF $
Indianapolis, IN 46217
802.50
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
DEPT.#
NA 602745 4350900 $802.50
1 hereby certify that the attched 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
22-Oct 20 12
Total $802.50 Signature
Cost distribution ledger classification if City Engineer
claim paid motor vehicle highway fund Title