HomeMy WebLinkAbout226400 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 204045 Page 1 of 1
ONE CIVIC SQUARE MILESTONE CONTRACTORS,L P
is ?o
CARMEL, INDIANA 46032 PO BOX 635464 CHECK AMOUNT: $469.84
CINCINNATI OH 45263-5464 CHECK NUMBER: 226400
CHECK DATE: 11/1912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 85810 92 . 96 BITUMINOUS MATERIALS
2201 4236300 85990 376 . 88 BITUMINOUS MATERIALS
BEST
PLACES Invoice
TO WORK IN
INDIANA
Invoice#:
85810
Milestone Contractors, L.P.
5950 S. Belmont Ave. Date: 10/31/13
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 Page 1 of 1
Date Ticket Description Quantity UM Unit Material Haul Tax Total
Price Amount Amount
10/29/13 22360W] -9.5 SURFACE
486465 0.78 TON 56.00 43.68 0.00 43.68
*Subtotal* 0.78 TON 43.68 0.00 0.00 43.68
10/30/13 22360W/ -9.5 SURFACE
486612 0.88 TON 56.00 49.28 0.00 49.28
*Subtotal* 0.88 TON 49.28 0.00 0.00 49.28
TOTAL 1.66 92.96 0.00 0.00 92.9
Payment Due By: November 30, 2013 Total: $ 92,96
Paymentis due NET/,V.Howevez•, we reserve the tight to file a Mechanics Lien ifpayment is not received within 45 calendardays
fz•om the last day material wasp uz•chased. Customer agrees to pay intezestatthelateof2 9'permonthonallpastduebalances.
p BEST
PLACES Invoice
TO WOHKIN
INDIANA
® 85990
Invoice#:
Milestone Contractors, L.P.
5950 S. Belmont Ave. Date: 11/12/13
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
11/1/13 22360W I -9.5 SURFACE
486705 0.75 TON 56.00 42.00 0.00 42.00
*Subtotal* 0.75 TON 42.00 0.00 0.00 42.00
1115/13 22360W/ -9.5 SURFACE
487115 3.00 TON 56.00 168.00 0.00 168.00
*Subtotal* 3.00 TON 168.00 0.00 0.00 168.00
1117/13 22360W/ -9.5 SURFACE
487179 2.98 TON 56.00 166.88 0.00 166.88
*Subtotal* 2.98 TON 166.88 0.00 0.00 166.88
I
TOTAL 6.73 376.88 0.00 0.0 376.8
Payment Due By: December 12, 2013 Total: $ 376.88
Paymentis due NET/,V.However, ive reserve the light.to file a/Mechanics Lien ifpayzuentis notreceived within 45 calendal•day-s
h•om the last day matezialwaspurchased. Custo-inar agi-ees to pay in terest at the 1-a te of 296pei-iiiotithonallpastdizebalqnces.
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))
10/31/13 85810 $92.96
11/12/13 85990 $376.88
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Milestone Contractors, L.P.
IN SUM OF $
P. O. Box 635464
Cincinnati, OH 45263-5464
$469.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
2201 85810 42-363.00 $92.96 1 hereby certify that the attached invoice(s), or
2201 85990 42-363.00 $376.88 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
Thu day, M be 2013
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Cost distribution ledger classification if
claim paid motor vehicle highway fund