HomeMy WebLinkAbout222497 07/30/2013 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: $60.48
'? CINCINNATI OH 45263-5464 CHECK NUMBER: 222497
CHECK DATE: 7130/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 82638 60 .48 BITUMINOUS MATERIALS
BEST Invoice
PLACES
TO WORKIN
INDIANA
®
Invoice#: 82638
Milestone Contractors, L.P.
5950 S. Belmont Ave. Date: 7115113
Indianapolis, IN 46217 Cust PO#:
1
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 Billing questions, please call: 317-616-4876 Page 1 of 1
Date Ticket Description Quantity UM Unit Material Haul Tax Total
Price Amount Amount
7/1/13 22360W I -9.5 SURFACE
478443 1.08 TON 56.00 60.48 0.00 60.48
*Subtotal* 1.08 TON 60.48 0.00 0.00 60.48
TOTAL 1.08 60.48 0.00 0.00 60.48
Payment Due By: August 14, 2013 Total: $ 60.48
Payment is due AET/X.However, we reserve the tight to file a Mechanics Lien ifpaymentis not received within 45 calendar-days
from the last day matezialwaspurchased. Customeragreestopayinterestat the rate of 2%per month on allpast due balances.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Milestone Contractors, L.P.
IN SUM OF $
P. O. Box 635464
Cincinnati, OH 45263-5464
$60.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 82638 I 42-363.001 $60.48 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
rid my 26, 2013
4-6Aff VVK4,V
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
07/15/13 82638 $60.48
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