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Home My WebLink About322811 03/12/18 iu-C4q'f� CITY OF CARMEL, INDIANA VENDOR: 00350596 Ib ONE CIVIC SQUARE RIETH-RILEY CONSTRUCTIONCO INC CHECK AMOUNT: $....*4,440.88* CARMEL, INDIANA 46032 PO BOX 276 CHECK NUMBER: 322811 INDIANAPOLIS IN 46206 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 9227131 4,251.00 BITUMINOUS MATERIALS 2201 4236300 9227197 189.88 BITUMINOUS MATERIALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350596 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RIETH-RILEY CONSTRUCTION CO INC IN SUM OF$ CITY OF CARMEL PO BOX 276 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46206 Payee $4,251.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9227131 42-363.00 $4,251.00 1 hereby certify that the attached invoice(s),or 2/16/18 9227131 $4,251.00 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 27,2018 Huffman, Dave Director 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1j XV *=., Y CONS TRU�C T/ON CO. , INC. 1009". Quality 700% 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 i 400 W. MAIN STREET USTOMER NUMBER: 222181 CARMEL , IN 46074 NVOICE: 9227131 NVOICE DATE: 2/16/2018 JOB NUMBER: D3200157 PLANT NUMBER: 325 CUSTOMER P.O.: TERMS: -NET-ON RECEIPT — -----------Material------------ ------Freight----- Other Tax Date Ticket Product Description Qty Rate Amount Rate Amou t Charges Fees Amount Total 2/16/18 1380873 UPM COLD MIX 17.33 130.00 2,252.90 0.00 0.)0 0.00 0.00 0.00 2,252.90 2/16/18 1380877 UPM COLD MIX 15.37 130.00 1,998.10 0.00 0.00 0.00 0.00 0.00 1,998.10 Subtotal 32.70 Ton $4,251.00 $0. 0 $0.00 $0.00 $0.00 $4,251.00 Invoice Total 32.70 $4,251.00 $0.00 $0.00 $0.00 $0.00 $4,251.00 Total Invoice ----- > $4,251.00 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 dbuckprieth-riley.com for more information. If you would prefer to receive an electronic copy of your invoice through e-mail,plea a 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: 2/16/18 Time: 1:25:30 pm 2605 KENTUCKY AVE. Ticket No.: RIErHqtILEY INDIANAPOLIS, IN 46221 1380877 (317) 241-8234 INDOT#3184 Pounds Tons Metric Location: 325 KENTUCKY AVE. PLANT(325) Gross 55960 27.98 25.38 . Customer: 222181 CARMEL STREET DEPARTMENT Tare 25220 12.61 11.44 Job Location: Net 30740 15.37 13.94 Unit Price: Net Price: Job No: D3200157 325 TAX EXEMPT YARD SALE `Freig t Rate: - Freight: Contract No: Cost Code Other Charges: Product: 01-00361 Mix: 00361 15.37 Ton Tax P rcent: Tax: Mix Name: UPM COLD MIX Grand Total: Silo: qty Delvd: 32.70 Tons Hauler: ++ ++ Truck No: D24 29.66 mTons Load No.: 2 Received ***SDS Form located at www.rieth-riley.com B- a ••• • B •' B — RIETH-RILEY CONSTRUCTION COMPANY Date: 2/16/18 Time: 1'25:30 pm 2605 KENTUCKY AVE. Ticket No.: �ETHT—1 INDIANAPOLIS, IN 46221 380877 (317)241-8234 INDOT#3184 Pounds Tons Metric Location: 325 KENTUCKY AVE. PLANT(325) Gross 55960 27.98 25.38 Tare 25220 12.61 11.44 Customer: 222181 CARMEL ST T D ARTMENT Net 30740 15.37 13.94 Job Location: Unit Pr'ce: Net Price: Job No: D3200157 325 T ° EXEMPT YARD SALE Freight Rate: Freight: Contract No: Cost Code: Other harges: Product: 01-00361 Mix: 00361 15.37 Ton Tax P rcent: Tax: Mix Name: UPM COLD MIX Grand Total: Silo: Qty Dlvd: 32.70 Tons Hauler: ++ ++ Truck No: D24 29.66 mTons Load No.: 2 Received: ***SDS Form locat d at www.rieth-riley.com BY ACCEPTING THE MATERIALS DESCRIBED IN THIS LOAD TICKET,PURCHASER AGREES TO • SERVICE CHARGECUSTOMER OF 1-1/2%PER MONTH .- LATE PAYMENTS,AND AGREES TO THE PAYMENT OF ALL COLLECTION COSTS, INCLUDING . B RIETH-RILEY CONSTRUCTION COMPANY ate: 2/16/18 Time: 10:17:44 am 2605 KENTUCKY AVE. Ticket No.: 1380873 RIETHRILEY INDIANAPOLIS, IN 46221 (317)241-8234 INDOT#3184 Pounds Tons Metric Location: 325 KENTUCKY AVE. PLANT (325) Gross 59940 29.97 27.19 Customer: 222181 CARMEL STREET DEPARTMENT Tare . 25280 12.64 11.47 � 0%1 Net 34660 17.33 15.72 Job Location: � �� F 94�°' '" Unit bice: Net Price: Job No: D3200157 325 TAX EXEMPT YARD SALE Freig t Rate: Freight: Contract No: Cost Code: Other Charges: Product: 01-00361 Mix: 00361 17.33 Ton Tax Percent: Tax: Mix Name: UPM COLD MIX Grana Total: Silo: Qty Df Ivd: 17.33 Tons Hauler: ++ ++ Truck No: D23 15.72 mTons Load No.: 1 Received: I ***SDS Form located at www.rieth-riley.com RIETH-RILEY CONSTRUCTION COMPANY Date: 2/16/18 Time: 10:17:44 am NY 2605 KENTUCKY AVE. Ticket No.: 1380873 �ETy�iLEr INDIANAPOLIS, IN 46221 (317) 241-8234 INDOT#3184 Pounds Tons Metric Gross 59940 29.97 27.19 Location: 325 KENTUCKY AVE. PLANT (325) Tare 25280 12.64 11.47 Customer: 222181 CARMEL STREET DEPARTMENT Net 34660 17.33 15.72 Job Location: Unit Prce: Net Price: Job No: D3200157 325 TAX EXEMPT YARD SALE ' Freigh Rate: Freight: Contract No: Cost Code: Other harges: Product: 01-00361 Mix: 00361 17.33 Ton Tax P rcent: Tax: Mix Name: UPM COLD MIX Gran J Total: Silo: Qty D Ivd: 17.33 Tons Hauler: ++ ++ Truck No: D23 15.72 mTons Load No.: 1 Received: ***SDS Form locat d at www.rieth-riley.com VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350596 RIETH-RILEY CONSTRUCTION CO INC IN SUM OF$ CITY OF CARMEL PO BOX 276 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46206 Payee $189.88 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9227197 42-363.00 $189.88 1 hereby certify that the attached invoice(s),or 2/28/18 9227197 $189.88 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 06,2018 Huffman, Dave Director 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer !Rj, LgZZt2X/, CONS TRUC TION CO. , INC. 700% QualityEmployee- 700/ Em /o ee Owned Over 700 Years KENTUCKY AVE. PLANT(331) P.O. BOX 276 INVOICE INDIANAPOLIS, IN 46206 Page 1 of 1 CARMEL STREET DEPARTMENT 400 W. MAIN STREET 9USTOMER NUMBER: 222181 CARMEL , IN 46074 INVOICE: 9227197 INVOICE DATE: 2/28/2018 ;JOB NUMBER: D3200878 PLANT NUMBER: 331 - - "- - - ERNfS: NET ON RECEIPT ----CUSTOfVIER -P:O.. Patching -----------Material------------ ------Freight----- Other Tax Date Ticket Product Description Qty Rate Amount Rate Amout Charges Fees Amount Total 2/28/18 3031403 QC 9.5mm,2,64,Sun 2.02 47.00 94.94 0.00 0.00 0.00 0.00 0.00 94.94 2/28/18 3031408 QC 9.5mm,2,64,Sun 2.02 47.00 94.94 0.00 0.00 0.00 0.00 0.00 94.94 Subtotal 4.04 Ton $189.88 $0. 0 $0.00 $0.00 $0.00 $189.88 Invoice Total 4.04 $189.88 $0.00 $0.00 $0.00 $0.00 $189.88 ! Total Invoice ----- > $189.88 - 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 dbucknarieth-riley.c in for more information. If you would prefer to receive an electronic copy of your invoice through e-mail,plea a contact your local Rieth-Riley office. BY ACCEPTING THE MATERIALS DESCRIBED IN THIS LOAD TICKET,PURCHASER AGREES TO A SERVICE CHARGE MONTH .- LATE PAYMENTS,AND . ATTORNEYINCLUDING RIETH-RILEY CONSTRUCTION CO., INC. Date: 2/28/18 Time: 9:44:46 am 2605 KENTUCKY AVE: -SHELLY RIETHRILEY INDIANAPOLIS, IN 46221 Ticket No.: 3031403 (317)241-5825 INDOT#3330 Pounds Tons Metric Location: 331 SHELLY- KENTUCKY AVE. PLANT(331) Gross 9040 4.52 4.10 Customer: 222181 CARMEL STREET DEPARTMENT Tare 5000* 2.50* 2,27* Job Location: patching Net 4040 2.02 1.83 Manual P.T. Unit Price: Net Price: Job No: D3200878 331 TAX EXEMPT YARD SALE Freight Rate: Freight: Contract No: Cost Code: 00560 Other Charges: Product: 95-560 Mix: 00560 2.02 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface Grand Total: Silo: Qty Delvd: '2.02 Tons Hauler: ++ +i Truck No: C1 I 1.83 mTons Load No.: 1 Received _a � ***SDS Form located at www.rieth-riley.com �^ - -------- 44 RIETH-RILEY CONSTRUCTION CO., INC. Date: 2/28/18 Time: 9:44:46 am �� 2605 KENTUCKY AVE. -SHELLY Ticket No.: 3031403 �/ETH-�iLEY INDIANAPOLIS, IN 46221 (317)241-5825 . INDOT#3330 Pounds Tons Metric Location: 331 SHELLY- KENTUCKY AVE. PLANT(331) Gross 9040 4.52 4.10 Tare 5000* 2.50* 2.27* Customer: 222181 CARMEL STREET DEPARTMENT Net 4040 2.02 1.83 Job Location: patching Manual P.T. Job No: D3200878 331 TAX EXEMPT YARD SALE Unit Price: Net Price:FreightIRate: Freight: Contract No: Cost Code: 00560 Other Charges: Product: 95-560 Mix: 00560 2.02 Ton Tax Percent: Tax: Mix.Name: QC 9.5mm, 2, 64, Surface Gran Total: Silo: Qty Delvd: 2.02 Tons Hauler: ++ �+ Truck No: C.1 1.83 mTods Load No.: 1 Received: e 1� ( ***.:SDS Form located at www.rieth-riley.com BY ACCEPTING THE MATERIALS DESCRIBED IN THIS LOAD - . • • .• . . • ■ ATTORNEYINCLUDING RIETH-RILEY CONSTRUCTION CO., INC. Date: 2/28/18 Time: 10:07:53 am N1 2605 KENTUCKY AVE. -SHELLY !RIETHRI3031408LEY INDIANAPOLIS, IN 46221 Ticket No.: (317)241-5825 INDOT#3330 Pounds Tons Metric Location: 331 SHELLY- KENTUCKY AVE. PLANT (331) Gross 9040 4.52 4.10 Customer: 222181 CARMEL STREET DEPARTMENT Tare 5000* 2.50* 2.27* Job Location: patching Net 4040 2.02 1.83 *Manual P.T. Job No: D3200878 331 TAX EXEMPT YARD SALE Unit Price: Net Price: Freight Rate: Freight: Contract No: Cost Code: 00560 Other Charges: Product: 95-560 Mix: 00560 2.02 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface I ' Grand Total: Silo: Qty Delvd: 4.04 Tons Hauler: ++ ++ Truck No: C1 I 3.67 mTons Load No.: 2 Received `- "**SDS Form located at www.rieth-riley.com w B •• B �4. Y^°"�`°T itl. �,� �.Wr � ,.�..} rR � ct��.a.. �'.k`, w� RIETH-RILEY CONSTRUCTION CO., INC. Date: 2/28/18 Time: 10:07:53 am 2605 KENTUCKY AVE. -SHELLY Ticket No.: 3031408 R/ETHRILEY INDIANAPOLIS, IN 46221 (317) 241-5825 IN DOT#3330 Pounds Tons Metric Location: 331 SHELLY- KENTUCKY AVE. PLANT (331) Gross 9040 4.52 4.10 Tare 5000* 2.50* 2.27* Customer: 222181 CARMEL STREET DEPARTMENT Net 4040 2.02 1.83 Job Location: patching * Manual P.T. Unit Price: Net Price: Job No: D3200878 331 TAX EXEMPT YARD SALE Freight Rate: Freight: Contract No: Cost Code: 00560 Other Charges: Product: 95-560 Mix: 00560 2.02 Ton Tax P+cent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface Grand Total: Silo: Qty DE lvd: 4.04 Tons Hauler: ++ ++ Truck No: C1 3.67 mTons Load No.: 2 Received: ***SDS Form located at www.rieth-riley.com