HomeMy WebLinkAbout252111 12/02/15 I
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CITY OF CARMEL, INDIANA VENDOR: 00350596
® ONE CIVIC SQUARE RIETH-RILEY CONSTRUCTION CO INC CHECK AMOUNT: $--3,407.80'
f•, ?a CARMEL, INDIANA 46032 PO Box 276 CHECK NUMBER: 252111
MfON.G�� INDIANAPOLIS IN 46206 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 9222246 3,407.80 BITUMINOUS MATERIALS
THJWAjLHY c®Ns Tnuc TioN Co. , INco
100% Quality 100% Employee Owned • Over 100 Years
KENTUCKY AVE. PLANT (325)
P.O. BOXINVOICE
INDIANAPOOLILI S, IN 46206
(317)241-8234
Page 1 of 1
CARMEL STREET DEPARTMENT
400 W. MAIN STREET CUSTOMER NUMBER: 222181
CARMEL , IN 46074 INVOICE: 9222246
INVOICE DATE: 11/18/2015
JOB NUMBER: B3200157
PLANT NUMBER: 325
CUSTOMER P.O.: TERMS: NET ON RECEIPT
-----------Material------------ ------Freight------ Other Tax
Date Ticket Product Description Qty Rate Amount Rate Amount Charges Fees Amount Total
11/18/15 1338029 UPM COLD MIX 15.54 110.00 1,709.40 0.00 0.00 0.00 0.00 0.00 1,709.40
11/18/15 1338051 UPM COLD MIX 15.44 110.00 1,698.40 0.00 0.00 0.00 0.00 0.00 1,698.40
Subtotal 30.98 Ton $3,407.80 $0.00 $0.00 $0.00 $0.00 $3,407.80
Invoice Total 30.98 $3,407.80 $0.00 $0.00 $0.00 $0.00 $3,407.80
Total Invoice ----- > $3,407.80
THANK YOU FOR YOUR BUSINESS i
(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 a,rieth-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.
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))
11/18/15 9222246 $3,407.80
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 $
1751 W. Minnesota Street
Indianapolis, IN 46221
$3,407.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 9222246 I 42-363.001 $3,407.80 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
GAJ V .,�
Morlday,�IVo/vember 30t, 2015
lU
Street Commissioner
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I