Loading...
HomeMy WebLinkAbout225000 10/08/2013 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: $644.56 CINCINNATI OH 45263-5464 CHECK NUMBER: 225000 CHECK DATE: 1018/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 84976 644 . 56 BITUMINOUS MATERIALS BEST Invoice TO WORK'" INDIANA ® Invoice#: 84976 9 6 Milestone Contractors, L.P. 5950 S. Belmont Ave. Date: 9/30/13 Indianapolis, IN 46217 Cust PO#: 1 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 Billing questions, please call: 317-616-4876 Pagel of 1 Date Ticket Description Quantity UM Unit Material Haul Tax Total Price Amount Amount 9/27/13 22360W/ -9.5 SURFACE 483909 7.95 TON 56.00 445.20 0.00 445.20 483945 3.56 TON 56.00 199.36 0.00 199.36 *Subtotal* 11.51 TON 644.56 0.00 0.00 644.56 TOTAL 11.51 644.56 0.00 0.00 644.5 Payment Due By: October 30, 2013 Total: $ 644.56 Paymentis due NET/30.However, we reserve the right to file a Mechanics Lien ifpaymentis notz•eceived within 45 calendaz•days fz-om the last day matezialwaspurchased. Customez•agreesto pay intez-estat the z•ateof 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 $644.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO, ACCT#/TITLE AMOUNT Board Members 2201 I 84976 I 42-363.001 $644.56 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 Th day, �ber 3, 013 Stt�3e��1;�mlt j4�le r 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)) 09/30/13 84976 $644.56 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