HomeMy WebLinkAbout232053 04/30/14 a^ CITY OF CARMEL, INDIANA VENDOR: 00350596
® r ONE CIVIC SQUARE RIETH-RILEY CONSTRUCTION CO INC CHECK AMOUNT: $*"* "'172.79"
CARMEL, INDIANA 46032 PO aox 276 CHECK NUMBER: 232053
�"',�.aN�o.? INDIANAPOLIS IN 46206 CHECK DATE: 04/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 3565434 172.79 BITUMINOUS MATERIALS
WAFTHJ 1LEYINVOICE
RIETH-RILEY CONSTRUCTION CO.. INC.
NOBLESVILLE PLANT Page 1 of I
REMIT TO:
P.O. BOX 276 Invoice: 3565434
INDIANAPOLIS, IN 46206
Invoice Date: 4/16/14
Customer Number: 222181
BILL TO: Job Number: A3200911
CARMEL STREET DEPARTMENT Plant Number: 332
3400 W. MAIN STREET
CARMEL , IN 46074 NOBLESVILLE PLANT
TERMS: NET ON RECEIPT Customer P. O.: _
-----------Material------------ ------Freight------ Other Tax
Date Ticket Product Description Qty Rate Amount Rate Amount Charges Fees Amount Total
4/16/14 6013086 QC/QA 9.5mm, 1,64, 3.08 56.10 172.79 0.00 0.00 0.00 0.00 0.00 172.79
Subtotal 3.08 Ton $172.79 $0.00 $0.00 $0.00 $0.00 $172.79
Invoice Total 3.08 $172.79 $0.00 $0.00 $0.00 $0.00 $172.79
K5Total Invoice ----- > $172.79
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.
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))
04/16/14 3565434 $172.79
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
$172.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT
Board Members
2201 I 3565434 I 42-363.001 $172.79 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 ay, April 25, 2014
—Jol"Y All, '144 -
Street Corr' sioner
Street ommis�&Pr
Cost distribution ledger classification if
claim paid motor vehicle highway fund