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309646 3/27/17 �` CITY OF CARMEL, INDIANA VENDOR: 00350596 ONE CIVIC SQUARE RIETH-RILEY CONSTRUCTION CO INC CHECK AMOUNT: $*****2,164.50* =Q CARMEL, INDIANA 46032 PO BOX 276 CHECK NUMBER: 309646 INDIANAPOLIS IN 46206 CHECK DATE: 03/27/17 M/I TOM.�iI. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 9224829 2,164.50 BITUMINOUS MATERIALS « « 0 rl) q � Q % O m q O § S 2 2 2 / ? I / o \ 0$ /k ® m / q E / E u 2 # \ / \ ® 2 / / i m k k 7 / O D \ ? f � ° � � q _ > q k / / g k E n J o 3 � \ # 3 O ] ° _ C 2 02 < 7 > - O 0 0 / | CD G $ _ ) $ 2 LT # �_ / T k k i & M. m 2 a k o _ # 2 2 7 , _ $ ®f m # « I' E 3 \ m \ 9 / \ § k / § 7 7 $ \ S a 0 = 0 m m \ }CD m = k « _Eco \ OL % ® k } 7 k 2 » 2 j / m — , y %« § $ § - k/ e j m - cr - � n 4t CD CD 4 / CD / \ D Cl. \ 0 # 0J = < f 4 0 _ j/ / / ƒ \ k C ° ^ CD CL } / £7 \ _� " 0< 7 / } T £ \( 0 _f2 ( \ / 90 & - D 0m > « C/) / » \ ƒ , K M n / \ E _ � � O 3 n % ] i C C: & / / ® 0 Q E E / D& n § k 2 _CD M \ 8 m ] CD § 0 \ \ § \ 7 2 k 2 9 — o CD / k E ® m Ti - / Ave Y CONSTRUCT/ON CO. , INC. 100% Quality 100% Employee Owned • Over 100 Years KENTUCKY AVE. PLANT(325) P.O. BOX 276 INVOICE INDIANAPOLIS, IN 46206 (317)241-8234 Page 1 of 1 CARMEL STREET DEPARTMENT 400 W. MAIN STREET CUSTOMER NUMBER: 222181 CARMEL , IN 46074 INVOICE: 9224829 INVOICE DATE: 3/9/2017 JOB NUMBER: C3200157 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 3/9/17 1362294 UPM COLD MIX 16.65 130.00 2,164.50 0.00 0.00 0.00 0.00 0.00 2,164.50 Subtotal 16.65 Ton $2,164.50 $0.00 $0.00 $0.00 $0.00 $2,164.50 Invoice Total 16.65 $2,164.50 $0.00 $0.00 $0.00 $0.00 $2,164.50 Total Invoice ----- > $2,164.50 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. If you would prefer to receive an electronic copy of your invoice through e-mail,please contact your local Rieth-Riley office. BY ACCEPTING THE MATERIALS DESCRIBED IN THIS LOAD TICKET PURCHASER AGREES TO A SERVICE CHARGECUSTOMER , INCLUDINGOF 1-1/2'.PER MONTH FOR LATE PAYMENTS,AND AGREES TO THE PAYMENT OF ALL COLLECTION COSTS, •' AND RIETH-RILEY CONSTRUCTION COMPANY Date: 3/9/17 Time: 11:37:56 am 2605 KENTUCKY AVE. Ticket No.: 362294 RIETH-RILEY INDIANAPOLIS, IN 46221 (317)241-8234 IN DOT#3184 Pounds Tons M21k Location: 325 KENTUCKY AVE. PLANT (325) Gross 58500 29.25 26.54 Customer: 222181 CARMEL STREET DEPARTMENT Tare 25200 12.60 11.43 Net 33300 16.65 15.10 Job Location: Unit Price: Net Price: Job No: C3200157 325 TAX EXEMPT YARD SALE Freight Rate: Freight: Contract No: Cost Code: Other Charges: Product: 01-00361 Mix: 00361 16.65 Ton Tax Percent: Tax: Mix Name: UPM COLD MIX Grand Total: Silo: Qty Delvd: 16.65 Tons Hauler: ++ ++ Truck No: CAM210 15.10 mTons Load No.: 1 Received ***SDS Form located at www.rieth-riley.com RIETH-RILEY CONSTRUCTION COMPANY Date : 3/9/17 Time: 11:37:56 am 2605 KENTUCKY AVE. Ticket No.: 1362294 BETH LEY INDIANAPOLIS, IN 46221 -,��" (317) 241-8234 INDOT#3184 _ Pounds Tons Metric *7� Location: 325 KENTUCKY AVE. PLANT(325) Gross 58500 29.25 26.54 Tare 25200 12.60 11.43 e Customer: 222181 CARMEL STREET DEPARTMENT Net 33300 16.65 15.10 It Job Location: Unit Price: Net Price: Job No: C3200157 325 TAX EXEMPT YARD SALE Freight Rate: Freight: Contract No: Cost Code: Other Charges: Product: 01-00361 Mix: 00361 16.65 Ton Tax Percent: Tax: Mix Name: UPM COLD MIX Grand Total: Silo: Qty Delvd: 16.65 Tons U Hauler : ++ + Truck No: CAM210 15.10 mTons Load No.: 1 Received: ***SDS Form located at www.rietti-riley.com