HomeMy WebLinkAbout224040 09/10/2013 "*F CITY OF CARMEL, INDIANA VENDOR: 204045 Page 1 of 1
ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P CHECK AMOUNT: $44.24
�? CARMEL, INDIANA 46032 PO BOX 635464
CINCINNATI OH 45263-5464 CHECK NUMBER: 224040
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 83966 44 . 24 BITUMINOUS MATERIALS
BEST PLACES I nvoice
TO WONKIN
INDIANA
AV- Invoice#:
83966
Milestone Contractors, L.P.
5950 S. Belmont Ave. Date: 8/26/13
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 Billing questions, please call: 317-616-4876 Pagel of 1
Date Ticket Description Quantity UM Unit Material Haul Tax Total
` Price Amount Amount
8/20/13 22360W/ -9.5 SURFACE
481547 0.79 TON 56.00 44.24 0.00 44.24
*Subtotal* 0.79 TON 44.24 0.00 0.00 44.24
TOTAL 0.79 44.24 0.00 0.00 44.2
Payment Due By: September 25, 2013 Total: $ 44.24
Paymentts due NET/M.However, we reserve the tight to file a Mechanics Lien ifpayment is not received within 45 calendardays
&•om the last day tnatezialwaspin-chased. Czrstomeragz•eestopayinterestatthezateof2 00 per month onallpast 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))
08/26/13 83966 $44.24
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Milestone Contractors, L.P.
IN SUM OF $
P. O. Box 635464
Cincinnati, OH 45263-5464
$44.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 83966 I 42-363.001 $44.24 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
ursday, ept er 05, 2013
reet ommi sin r
tt
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund