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318855 11/21/2017 or or c,q4 ', CITY OF CARMEL, INDIANA VENDOR: 00350596 ONE CIVIC SQUARE RIETH-RILEY CONSTRUCTION CO INC CHECK AMOUNT: $....*3,534.70* ?4 CARMEL, INDIANA 46032 PO Box 276 CHECK NUMBER: 318855 vy. INDIANAPOLIS IN 46206 CHECK DATE: 11/21/17 �roN c� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 9226639 3,534.70 BITUMINOUS MATERIALS f « 0 % m 3 0 q c 3 o w # 2 > o I k n # > > x $ 2 q 7 % \ R q C: / $ § \ Cl) z k $ } A CD Q a 2 a m _ R � ; � \ (D / w g 0 / 3 k / C � (Dk3 - § # # 3 7 O CL ® / 5 2 0E 7 > -n O | { k / x $ / J _ w a k 2 - # R 0 E 'F': \ /\ CD ƒE 7 e m \ / g - n � g CD q / \ \ e / { CD # f ƒ ® 2 9 ® o +f C a ] % ! ƒ / a) E 1q. k co 0 e q m i CD ) ƒ E 5 2 \ w \ \ \ I 7 - D ƒ 2 » 2 a \ \ k/ m / q / CL � \ _ � - \$ - m - \ > \ CD \/_ g s m -n z j D _ \ 0 CD§ \ m 0 C / 14 CL � 0 D Z > n / 3 2 /} [ E } § J� § 2 | a0 \ \ 0 > \\ G \ - C) § \ _ C-) > _/ 6)2T } 2 / » q / { SD G \ E / r- O n / CD J k E § \ c « C:/ ® cn / c @ % C e n / CD p CD - _3 \ 2 } M. CD ] § § / \ CL $ J E \ & e ƒ \ / fLEY CONSTRUCT/ON CO. , INC. 700% 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: 9226639 INVOICE DATE: 11/2/2017 JOB NUMBER: D3200157 PLANT NUMBER: 325 CUSTOMER P.O.: TERMS: NET ON RECEIPT -----------Materia----------- ------Freight------ Other Tax Date Ticket Product Description Qty Rate Amount Rate Amount Charges Fees Amount Total 11/2/17 1377541 UPM COLD MIX 13.29 130.00 1,727.70 0.00 0.00 0.00 0.00 0.00 1,727.70 11/2/17 1377542 UPM COLD MIX 13.90 130.00 1,807.00 0.00 0.00 0.00 0.00 0.00 1,807.00 Subtotal 27.19 Ton $3,534.70 $0.00 $0.00 $0.00 $0.00 $3,534.70 Invoice Total 27.19 $3,534.70 $0.00 $0.00 $0.00 $0.00 $3,534.70 Total Invoice ----- > $3,534.70 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(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. BY ACCEPTING THE MATERIALS DESCRIBED IN THIS LOAD AGREES TO A SERVICE CHARGE TICKET,PURCHASER FOR INCLUDING ATTORNEY RIETH-RILEY CONSTRUCTION COMPANY Date : 11/2/17 Time: 1:58:05 pm �� 2605 KENTUCKY AVE. Ticket No.: 1377542 �iETHLEY INDIANAPOLIS, IN 46221 (317)241-8234 INDOT#3184 Pounds Tons Mal& Location: 325 KENTUCKY AVE. PLANT (325) Gross 52980 26.49 24.03 Customer: 222181 CARMEL STREET DEPARTMENT Tare 25180 12.59 11.42 Net 27800 13.90 12.61 Job Location: Unit Price: Net Price: Job No: D3200157 325 TAX EXEMPT YARD SALE Freight Rate: Freight: Contract No: Cost Code: Other Charges: Product: 01-00361 Mix: 00361 13.90 Ton Tax Percent: Tax: Mix Name: UPM COLD MIX Grand Total: Silo: Qty Delvd: 27.19 Tons Hauler: ++ ++ Truck No: D24 24.67 mTons Load No.: 2 Received: ***SDS Form located at www.rieth-riley.com �� RIETH-RILEY CONSTRUCTION COMPANY Date : 11/2/17 Time: 1:58:05 pm INDIANAPOLI2605 S, IN 46221 KY AVE. Ticket No.: 1377542 R/ETH RILEY (317) 241-8234 INDOT#3184 �6 � Pounds Tons Metric Gross 52980 26.49 24.03 Location: 325 KENTUCKY AVE. PLANT (325) Tare 25180 12.59 11.42 Customer: 222181 CARMEL STREET DEPARTMENT Net 27800 13.90 12.61 Job Location: Unit Price: Net Price: Job No: D3200157 325 TAX EXEMPT YARD SALE Freight Rate: Freight: Contract No: Cost Code: Other Charges: Product: 01-00361 Mix: 00361 13.90 Ton Tax Percent: Tax: Mix Name: UPM COLD MIX Grand Total: Silo: Qty Delvd: 27.19 Tons Hauler: ++ ++ Truck No: D24 24.67 mTons Load No.: Received: ***SDS Form located at www.rieth-riley.com BY ACCEPTING THE MATERIALS DESCRIBED IN THIS LOAD TICKET,PURCHASER AGREES TO . SERVICE CHARGE i OF 1-1/2%PER MONTH . LATE PAYMENTS.AND AGREES TO THE PAYMENT OF ALL COLLECTION COSTS, CUSTOMERI - INCLUDING .- RIETH-RILEY CONSTRUCTION COMPANY Date : 11/2/17 Time: 1:56:03 pm 2605 KENTUCKY AVE. Ticket No.: 1377541 RIETH-RILEY INDIANAPOLIS, IN 46221 (317)241-8234 INDOT#3184 Pounds Tons Mgj& Location: 325 KENTUCKY AVE. PLANT(325) Gross 51500 25.75 23.36 Customer: 222181 CARMEL STREET DEPARTMENT Tare 24920 12.46 11.30 Net 26580 13.29 12.06 Job Location: Unit Price: Net Price: Job No: D3200157 325 TAX EXEMPT YARD SALE Freight Rate: Freight: Contract No: Cost Code: Other Charges: Product: 01-00361 Mix: 00361 13.29 Ton Tax Percent: Tax: Mix Name: UPM COLD MIX Grand Total: Silo: Qty Delvd: 13.29 Tons Hauler: 8 misc truck Truck No: D23 12.06 mTons Load No.: 1 Received: ***SDS Form located at www.rieth-riley.com RIETH-RILEY CONSTRUCTION COMPANY Date: 11/2/17 Time: 1:56:03 pm 2605 KENTUCKY AVE. Ticket No.: 1377541 RIETHRILEY INDIANAPOLIS, IN 46221 (317) 241-8234 INDOT#3184 � Pounds Tons Metric Gross 51500 25.75 23.36 Location: 325 KENTUCKY AVE. PLANT (325) Tare 24920 12.46 11.30 Customer : 222181 CARMEL STREET DEPARTMENT Net 26580 13.29 12.06 Job Location: Unit Price: Net Price: Job No: D3200157 325 TAX EXEMPT YARD SALE Freight Rate: Freight: Contract No: Cost Code: Other Charges: `Product: 01-00361 Mix: 00361 13.29 Ton Tax Percent: Tax: Mix Name: UPM COLD MIX Grand Total: Silo: Qty Delvd: 13.29 Tons Hauler: 8 misc truck Truck No: D23 12.06 mTons Load No.: Received: ***SDS Form located at www.rietti-riley.com