HomeMy WebLinkAbout229649 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 00350596 Page 1 of 1
ONE CIVIC SQUARE RIETH-RILEY CONSTRUCTION CO INC CHECK AMOUNT: $1,294.70
CARMEL, INDIANA 46032 PO BOX 276
INDIANAPOLIS IN 46206 CHECK NUMBER: 229649
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 3405593 1, 294 . 70 BITUMINOUS MATERIALS
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{ IN VOICE
RIETH-RILEY CONSTRUCTION CO.. INC.
KENTUCKY AVE. PLANT (325) Page 1 of 1
REMIT TO:
P.O. BOX 276 Invoice: 3405593
INDIANAPOLIS, IN 46206 Invoice Date: 2/14/14
(317)241-8234
Customer Number: 222181
BILL TO: Job Number: M3200157
CARMEL SL46074
PARTMENT Plant Number: 325
3400 W. MT
CARMEL , KENTUCKY AVE. PLANT (325)
TERMS: NET ON RECEIPT
Customer P. O.:
-----------Material------------ ------Freight------ Other Tax
Date Ticket Product Description Qty Rate Amount Rate Amount Charges Fees Amount Total
2/14/14 1295116 UPM COLD MIX 11.77 110.00 1,294.70 0.00 0.00 0.00 0.00 0.00 1,294.70
Subtotal 11.77 Ton $1,294.70 $0.00 $0.00 $0.00 $0.00 $1,294.70
Invoice Total 11.77 $1,294.70 $0.00 $0.00 $0.00 $0.00 $1,294.70
Total Invoice ----- > $1,294.70
THANK YOU FOR YOUR BUSINESS
(317)634-5561
A Service Charge of 1-1/2 % (18 % Annual Rate) will be made on all account balances not paid, according to the
terms stated. Please make all checks payable to: RIETH-RILEY CONSTRUCTION CO.. INC.
For electronic payment,please e-mail Dru Buck at dbuck@rieth-riley.com for more information.
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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))
02/14/14 3405593 $1,294.70
r
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
Rieth Riley
IN SUM OF $
P. O. Box 276
Indianapolis, IN 46206
$1,294.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 3405593 I 42-363.00j $1,294.70 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
r� a 1, 2014
RtrPPt f:nmmicclnngr
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund