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