315017 08/15/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: 00350596
ONE CIVIC SQUARERIETH-RILEY CONSTRUCTION CO INC CHECKAMOUNT: S*******129.53*
CARMEL, INDIANA 46032 PO BOX 276 CHECK NUMBER: 315017
INDIANAPOLIS IN 46206 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 9225737 129.53 BITUMINOUS MATERIALS
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AEANA j- ON 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: 9225737
INVOICE DATE: 7/21/2017
JOB NUMBER: D3200663
PLANT NUMBER: 326
CUSTOMER P.O.: TERMS: NET ON RECEIPT
-----------Material------------ ------Freight------ Other Tax
Date Ticket Product Description Qty Rate Amount Rate Amount Charges Fees Amount Total
7/21/17 4274585 QC 9.5mm,2,64,Surf 2.63 49.25 129.53 0.00 0.00 0.00 0.00 0.00 129.53
Subtotal 2.63 Ton $129.53 $0.00 $0.00 $0.00 $0.00 $129.53
Invoice Total 2.63 $129.53 $0.00 $0.00 $0.00 $0.00 $129.53
Total Invoice ----- > $129.53
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 AGREES TO A SERVICE CHARGE
TICKET,PURCHASER
OF 1-1/2%PER MONTH .- LATE PAYMENTS,AND •
ATTORNEYINCLUDING 5165 EAST 96th STREET Date: 7/21/17 Time: 2:24:22 pm
INDIANAPOLIS, IN 46240 Ticket No.: 4274585
R/ETH-RILEY
(317)575-1042 Pounds Tons Mai&
Location: 326 96th STREET PLANT(INDOT#3316) Gross 22080 11.04 10.02
Customer: 194706 CITY OF CARMEL Tare 16820 8.41 7.63
Job Location: PATCH Net 5260 2.63 2.39
TRUCK#55
Unit Price: Net Price:
Job No: 32008181 Order 32008181 -Added by ticket Freight Rate: Freight:
Contract No: Cost Code: Other Charges:
Product: 02-560 Mix: 00560 2.63 Ton Tax Percent: Tax:
Mix Name: QC 9.5mm, 2, 64, Surf
Grand Total:
JMF 163454-64 Silo: 4 Qty Delvd: 2.63 Tons
Hauler: ** ** _ Truck No: C1 2.39 mTons Load No.: 1
Received: y 2 3r' ***SDS Form located at www.rietti-riley.com
5165 EAST 96th STREET Date : 7/21/17 Time: 2:24:22 pm
�� INDIANAPOLIS, IN 46240 Ticket No.: 4274585
R/ETH-RILEY
(317)575-1042 Pounds Tons Metric
Gross 22080 11.04 10.02
Location: 326 96th STREET PLANT(INDOT#3316) Tare 16820 8.41 7.63
Customer: 194706 CITY OF CARMEL Net 5260 2.63 2.39
Job Location: PATCH
TRUCK#55
Unit Price: Net Price:
Job No: 32008181 Order 32008181 -Added by ticket Freight Rate: Freight:
Contract No: Cost Code: Other Charges:
Product: 02-560 Mix: 00560 2.63 Ton Tax Percent: Tax:
Mix Name: QC 9.5mm, 2, 64, Surf Grand Total:
JMF 163454-64 Silo: 4 Qty Delvd: 2.63 Tons
Hauler : ** ** Truck No: C1 2.39 mTons Load No.:
Received: SDS Form located at www.rieth-riley.com