HomeMy WebLinkAbout239794 12/03/14 CITY OF CARMEL, INDIANA VENDOR: 00350596
ONE CIVIC SQUARE RIETH-RILEY CONSTRUCTION CO INC CHECK AMOUNT: $....*1,351.90*
CARMEL, INDIANA 46032 PO Box 276 CHECK NUMBER: 239794
''ti,�ioN-�o• INDIANAPOLIS IN 46206 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 9220221 1,351.90 BITUMINOUS MATERIALS
TH EY
1
INVOICE
RIETH-RILEY CONSTRUCTION CO.. INC.
KENTUCKY AVE. PLANT (325) Page I of 1
REMIT TO:
P.O. BOX 276 Invoice: 9220221
INDIANAPOLIS, IN 46206
Invoice Date: 11/20/14
(317)241-8234
Customer Number: 222181
BILL'TO: Job Number: A3200157
CARMEL STREET DEPARTMENT Plant Number: 325
3400 W. MAIN STREET
CARMEL , IN 46074 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
11/20/14 1315471 UPM COLD MIX 12.29 110.00 1,351.90 0.00 0.00 0.00 0.00 0.00 1,351.90
Subtotal 12.29 Ton $1,351.90 $0.00 $0.00 $0.00 $0.00 $1,351.90
Invoice Total 12.29 $1,351.90 $0.00 $0.00 $0.00 $0.00 $1,351.90
0 Total Invoice ----- > $1,351.90
THANK YOU FOR YOUR BUSINESS
(317)634-5561
A Service Charge of 1-1/2 % (18 %Annual Rate) will be made on all account balances not paid, according to the
terms stated. Please make all checks payable to: RIETH-RILEY CONSTRUCTION CO.. INC.
For electronic payment,please e-mail Dru Buck at dbuck@rieth-riley.com for more information.
I�
VOUCHER NO. WARRANT NO.
Rieth Riley ALLOWED 20
IN SUM OF$
P. O. Box 276
Indianapolis, IN 46206
$1,351.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I 9220221 I 42-363.001 $1,351.90 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
I
A#ednes N ber 26, 2014.
ill 51��� sr�R@fir
Title
,I
Cost distribution ledger classification if i
claim paid motor vehicle highway fund
li i
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))
11/20/14 9220221 $1,351.90
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