258017 04/26/16 '1��'.C�gMf
�! �� CITY OF CARMEL, INDIANA VENDOR: 00350596
ONE CIVIC SQUARE RIETH-RILEY CONSTRUCTION CO INC CHECK AMOUNT: S""11,598.50'
;. =a CARMEL, INDIANA 46032 PO BOX 276 CHECK NUMBER: 258017
9.Ij��rOf1 Gn,�0 INDIANAPOLIS IN 46206 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 32002691 11,598.50 OTHER EXPENSES
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00350596
RIETH RILEY CONSTRUCTION CO INC Purchase Order No.
PO BOX 276 Terms
INDIANAPOLIS, IN 46206 Due Date 4/19/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/19/2016 32002691 $11,598.50
hereby certify that the attached invoice(s), or bill(s) is (are)true and
orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 161265 WARRANT# ALLOWED
00350596 IN SUM OF $
RIETH RILEY CONSTRUCTION CO INC
PO BOX 276
INDIANAPOLIS, IN 46206
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
32002691 06-1051-87 $11,598.50
Availability
Voucher Total $11,598.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
TH ILEY CONSTRUCTION Co. 4y INC.
P.O.Box 276 Indianapolis,IN 40206 Telephone: (317)834-6661 FAX: (317)631.6123
Progress Estimate.No.:. . 1
Sold To Carmel Water Department Customer No.: 668481
3450 West Main Street Job Number. 83200406
Carmel,IN 46074 Invoice Number. 32062691
Date: 10/12/15
Period Covered: 91-18115-9/21115
Job. 106th Water Main Terms: Due upon.receipt
,
CONTRACTOR'S INVOICE
1 Original Contract Sum $11,598.50
2 Net change by Change Orders $0.00 (Co#)
3 Contract Sum to Date (line 1 +line 2) $11,598.50
4 Total Contract Completed to Date $11,598.50 100.0%
5 Deductions: . 0:00 % Retainage: $0.00
6 Total Earned Less Deductions (line 4-line 5) $11,598.50
7 Less Previous-Billings $0.00.
8 Invoice Amount Due. (line 6-line 7) $.11,598.50
Balance.Remaining $0.00 0.'0% -
A
:0% .A service charge of 1-11241.per month(18%annual rate)will be made on all account balances not paid,according to the terms stated.
Office Us.Oft(COMM EXUM ft Toitl.l: l�nm.Ore.rlwnmm
T wE.tlmR. t11;tW3D Cbup.ONm.pprpv.d onpmfous.atim.h.by Owns 111.00
Riddrt.20 f0D0 ApproM We E.Um.to t0A0 .
carred psymem eo. 111,S40.t0 ToW Not ChwW by Chan&Ordq. so"
V
Rleth-Riley Construction Co.,Inc.
P.O.Box 276 Indianapolis,IN 46206 Telephone: (317)634-5561 FAX: (317)631-6423
Sold To: Carmel Water Department Progress Estimate
3450 West Main Street Customer#: 668481
Carmel,IN 46074 Invoice#: 32002691
Date: 10/12115
Period Covered: 9/18/15-9/21/15
Job: 1061h Water Main
This Estlmate Job to Date:
Original.Plan Change Order
Item No. , . •.Item Description Quantity- Quantity Total Quantity Units $per Unity . Enter Units.. Total S" Units to'Date $to Date
0 106th Water Main 0.0000.000 0.000 0.000 0.00 0.000 0.00 0.000 0.00
12"Valve Removal @ 106th
1 &Delaware 1.000 0.000 1.000 LSM 6,135.50 1.000 6.135.50 1.000 6,135.50
106th&Pennsylvania Fire
2 Hydrant Relocation 1.000 0.000 1.000 LSM 5,463.00 1.000 5,463.00 1.000 5,463.00
Balance: 11,598.50 11,598.50