31878 Milestone Contractors LP _. m
A '' : INDIANA:RE TAIL;TAX EXEMPT PAGE '^
CERTIFICATE NO ;003120155 002 0
Ci } PURCNA$EORDERNUMBER
lL /V FEDERAL EXCISE TAX EXEMPT
35-60000972 ....
• - .......-:..-.. ---. THIS NUMBER-MUST APPEAR ON INVOICES,A'f
ONE CIVIC A 46032-2 DELIVERY MEMO. PACKING SLIPS
VOUCHEa, DELIVER
CARtv1EL,INDIANA 46037 2584 CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
ii � SHIPPING
;UR C HA S E ORDER DATE! DATE RECUI RED REQUISITION NO. JFNDOp 40 -71--- DESCRIPTION
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GrJ^IC'[ttuatrOw BLANKET PAYMENT TERMS FREIGHT CONTRACT I ...._. .._._. _.._ _...�
QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE 1 EXTENSION
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Send Invoice To: Wr
' PLEASE INVOICE IN DUPLICATE•
DEPARTMENT -.'.. , ACCOUNT PROJECT _ PROJECT ACCOUNT, . AMOUNT
PAYMENT z 1 :;
• AA'VOUCHER CANNOT BE APPROVED FOR.PAYMENTUNLESS THE P.O.
NUMBER IS`MADE A-PART'OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS TjEEROPER SWORN AFFIDAVI T.ATTACHEO.
SHIPPING INSTRUCTIONS. . I HEREBY cERTI,�ATHAT;(HERE IS AN UNOBUGATED BALANCE IN
THI API ROPRIA'IN UP-FiCtENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. - . , s"�,, FF ,a
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•C.O.D.SHIPMENTS CAhNt77 BE ACCEPTED. ORDERED'BY *rP".--^ •�.:.- .._�_
.P URr EIASE ORDER NUMBER MUST_APPEAR ON ALI. — ._...`..._.... ff
SHIPPING LABELS. .. ... _ ` • f
•-THIS'ORDER ISSUED.IN COMPLIANCE WITH CHAPTER 99,ACTS ISIS• TITLE - <I Llok. 7q ~"
AND AS.AMENDATORY THEREOF AND SUPPLEMENT THERETO. . _
CLERK-TREASURER
DOCUMENT CONTROL NO. A,P.V, COPY-SIGN AND RETURN TO CLERK'S OFFICE
2014 Budget 3,000,000.00
2013 Rollover 656,093.29
2014 Addl funds 324,600.00
3,980,693.29
Dept Line Item Amount
202 4350200 537,221.00 2014 BUDGET
203 4350200 219,419.00 2014
2201 4350200 2,243,360.00
1150 4350200 324,600.00
202 R4350900 80.15 ALL ON PO 31253
203 R4350900 7,472.50
211 R4350900 69,379.58
2200 R4462000 36599.75 I THINK THIS IS YOURS--IT'S ON PO
2201 R4350200 279,561.31
2201 R4350900 263,000.00
656,093.29
$ 656,093.29
136,238.38 E & B Paving lanes-Hazel Dell
519,854.91 Available to Milestone from PO 31253
3,324,600.00 2014 Budget Available
3,844,454.91 For Milestone for paving
5,076.00 Alley paving
3,839,378.91
SUMMARY:
1150 4350200 324,600.00 s
202 4350200 537,221.00
203 4350200 219,419.00 v
2201 4350200 2,238,2.84.00IPO for alley already deducted)
2201 R4350200 2-79,5E7-1.31 PO 31253 t,U 31/2, 93
202 R4T 80.15 PO 31253
203 84,8 cl.961 7,472.50 PO 31253
211 R4350900 69,379.58'PO 31253
2201 R4350900 263,000.00' PO 31253
$ 4n 7 CA
s
E & B Paving for Hazel Dell 3k
$ 3,802,779.16
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