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311199 5/9/2017 ��'"f• CITY OF CARMEL, INDIANA VENDOR: 00350596 CHECK AMOUNT: $********58.61 ONE CIVIC SQUARE RIETH-RILEY CONSTRUCTION CO INC CARMEL, INDIANA 46032 PO BOX 276 CHECK NUMBER: 311199 INDIANAPOLIS IN 46206 CHECK DATE: 05/09/17 < <TON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 9224973 58.61 BITUMINOUS MATERIALS. _ < < § m Q O m : O ) k ? I \ 0 \ n ƒ� k ® m \ q E ƒ E E = z C 2 0 % f \ § / R z k k , C 0 # -n ` O D k / f 0 CD \ � : 0 q k / R k E n 2 T. 0 3 \ - J O CL � az < > z -n CD O C \ \ | / 3 2 > r < \ ( / D Cl) \ % i & ƒ o m CD m , 2 0 - o ƒ ) ) ^ ^ CZ k c - % / 9 $ / i 7 M J CL « CD 7 4 % 3 G k E % kk = CD CD CD/_ ƒ CLC _ / t ® / k ± 7 = \ ƒ S Z ± a \ [ k/ © ? _ = m$ ® - # m 7CD [ \3S � > 2 $ 0 ® ) \ & § \ § 2 � � 2 0 89 k z@ O k ƒ� 2 C.0 2 § 2 - _ CL / 4 ) n $ 3 7 C) � \ } cn J -5, 7 Ul 0 > CD / / §/ . } q - > ° _ \ 2 / \ � n / 0 E \ \ r � 0 E f = z CDCD\) C 0 % E / / e _ 0 \ § M \ CD \ CD \ - ] CD w § ^ p J > 2. ) N)_ a CD § o . CD \ \ \ /= - fT T Y CONSTRUCT/ON CO. , INC. 100% Quality 100% Employee Owned - Over 100 Years 96TH STREET PLANT (326) P.O. BOX 276 INVOICE INDIANAPOLIS, IN 46206 (317)575-1042 Page 1 of 1 CARMEL STREET DEPARTMENT 400 W. MAIN STREET CUSTOMER NUMBER: 222181 CARMEL , IN 46074 INVOICE: 9224973 INVOICE DATE: 4/14/2017 JOB NUMBER: D3200663 PLANT NUMBER: 326 CUSTOMER P.O.: TERMS: NET ON RECEIPT Patch Truck#55 -----------Material----------- ------Freight------ Other Tax Date Ticket Product Description Qty Rate Amount Rate Amount Charges Fees Amount Total 4/14/17 4268215 QC 9.5mm,2,64,Surf 1.19 49.25 58.61 0.00 0.00 0.00 0.00 0.00 58.61 Subtotal 1.19 Ton $58.61 $0.00 $0.00 $0.00 $0.00 $58.61 Invoice Total 1.19 $58.61 $0.00 $0.00 $0.00 $0.00 $58.61 Total Invoice ----- > $58.61 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 dbuckna,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 ...TICKET,PURCHASER AGREES TO . SERVICE CHARGEOF 1-1/2%PER MONTH LATE PAYMENTS,AND AGREES TO THE PAYMENT OF ALL COLLECTION COSTS.FOR CUSTOMER ATTORNEYINCLUDING 5165 EAST 96th STREET Date: 4/14/17 Time: 10:17:36 am INDIANAPOLIS, IN 46240 RIETH- KEY Ticket No.: 4268215 (317)575-1042 Pounds Tons Metric Location: 326 96th STREET PLANT(INDOT#3316) Gross 18620 9.31 8.45 Customer: 222181 CARMEL STREET DEPARTMENT Tare 16240 8.12 7.37 Job Location: PATCH TRUCK#55 Net 2380 1.19 1.08 Unit Price: Net Price: Job No: D3200157 326 TAX EXEMPT YARD SALE Freight Rate: Freight: Contract No: Cost Code: Other Charges: Product: 02-560 Mix: 00560 1.19 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surf Grand Total: JMF 163454-64 Silo: Qty Delvd: 1.19 Tons Hauler : ** ** Truck No: C1 1.08 mTons Load No.: 1 Received ***SDS Form located at www.rieth-riley.com ..tit C..:J•`.l . ,'.-'. .. 5165EAST96th STREET Date: 4/14/17 Time: 10:17:36 am t) INDIANAPOLIS, IN 46240 Ticket No.: 4268215 RIETH- KEY (317)575-1042 Pounds Tons Metric Location: 326 96th STREET PLANT (INDOT# 3316) Gross 18620 9.31 8.45 Tare 16240 8.12 7.37 Customer: 222181 CARMEL STREET DEPARTMENT Net 2380 1.19 1.08 Job Location: PATCH TRUCK#55 Unit Price: Net Price: Job No: D3200157 326 TAX EXEMPT YARD SALE Freight Rate: Freight: Contract No: Cost Code: Other Charges: Product: 02-560 Mix: 00560 1.19 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surf Grand Total: JMF 163454-64 Silo: Qty Delvd: 1.19 Tons Hauler: *�r ** f Truck No: C1 1.08 mTons Load No.: 1 Received: SDS Form located at www.rieth-riley.com