244568 04/21/15 '; CITY OF CARMEL, INDIANA VENDOR: 00350596
3 3i ONE CIVIC SQUARE RIETH-RILEY CONSTRUCTION CO INC CHECK AMOUNT: S"'•""883.30`
?q; CARMEL, INDIANA 46032 PO Box 276 CHECK NUMBER: 244568
'M,«oN-'. INDIANAPOLIS IN 46206 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 9220618 883.30 BITUMINOUS MATERIALS
RIETH-RILEY RIETH-RILEY CONSTRUCTION CO. I
1 2 KENTUCKY AVE. PLANT (325) INVOICE
9 D N P.O. BOX 276
1 1 INDIANAPOLIS, IN 46206
6 6 Page 1 of 1
100th ANNI.VIRSW 100% Employee Owned Company
www.rieth-riley.com Invoice: 9220618 !
BILL TO: Invoice Date: 4/8/2015
CARMEL STREET DEPARTMENT Customer Number: 222181
3400 W. MAIN STREET
CARMEL , IN 46074 Job Number: 63200157
Plant Number: 325
__I_ _
TERMS: NET ON RECEIPT
Customer P.O.: -- -- --- - ---- - - - -- i—
I
-----------Material------------ -----Freight------ Other Tax
ate Ticket Product Description Qty Rate Amount Rate Amount Charges Fees Amount Total
18/2015 1319859 UPM COLD MIX 8.03 110.00 883.30 0.00 0.00 0.00 0.00 0.00 883.30
ubtotal 8.03 Ton $883.30 $0.00 $0.00 $0.00 $0.00 $883.30
ivoice Total 8.03 $883.30 $0.00 $0.00 $0.00 $0.00 $883.30
Total Invoice ----- > $883.30
}
THANK YOU FOR YOUR BUSINESS
(317)634-5561
A Service Charge of 1-1/2 % (18 %Annual Rate) will be made on all account balances not paid, according to the
terms stated. Please make all checks payable to: RIETH-RILEY CONSTRUCTION CO., INC. !
For electronic payment,please e-mail Dru Buck at dbucknarieth-riley.com for more information.
If you would prefer to receive an electronic copy of your invoice through e-mail,please contact your local Rieth-Riley office.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rieth Riley
IN SUM OF$
P. O. Box 276
Indianapolis, IN 46206
i
$883.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
i
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT
Board Members,
2201 j 9220618 42-363.00 $883.30 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
d
UW
�$M® A�9�13mi9 eri�r —
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
i
Payee
Purchase Order No.
Terms
Date Due
I
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/08/15 9220618 $883.30
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