HomeMy WebLinkAbout319433 12/07/17 {
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,; :� CITY OF CARMEL, INDIANA VENDOR: 00350596
ONE CIVIC SQUARE RIETH-RILEY CONSTRUCTION CO INC CHECK AMOUNT: $......**12.22*
4 CARMEL, INDIANA 46032 PO BOX 276 CHECK NUMBER: 319433
Fy_roN co;?' INDIANAPOLIS IN 46206 CHECK DATE: 12/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5594303100 12.22 OTHER EXPENSES
VOUCHER NO. 173539 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 00350596 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
RIETH RILEY CONSTRUCTION CO INC CITY OF CARMEL
PO BOX 276 An invoice or bill to be properly itemized must show: kind of service, where performed,
INDIANAPOLIS, IN 46206 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
12,22 00350596 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR RIETH RILEY CONSTRUCTION CO INC Terms
Carmel Water Utility PO BOX 276 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46206
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
5594303100 01-4611-00 $12,22 and received except 12/1/2017 5594303100 $12.22
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
�aof el Utilities
Account Number 5594303100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service "
www.carmelutilities.comDue Date
(317) 571-2442 r `
Mon-Fri Sam-5pm Amount Due
After Due Date
RIETH RILEY ServiceAddress
1721 W MINNESOTA ST CITY CENTER/PENN RDB
INDIANAPOLIS, IN 46221
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (224.68)
11/06/17 12/05/17
PREVIOUS BALANCE CREDIT (12.22)
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