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Home My WebLink About323230 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 00350596 ONE CIVIC SQUARE RIETH-RILEY CONSTRUCTION CO INC CHECK AMOUNT: $....***558.83* CARMEL, INDIANA 46032 PO BOX 276 CHECK NUMBER: 323230 44y'�roN`�O` INDIANAPOLIS IN 46206 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 9227212 185.65 BITUMINOUS MATERIALS 2201 4236300 9227231 138.65 BITUMINOUS MATERIALS 2201 4236300 9227247 141.00 BITUMINOUS MATERIALS 2201 4236300 9227282 93.53 BITUMINOUS MATERIALS ice' VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350596 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RIETH-RILEY CONSTRUCTION CO INC IN SUM OF$ 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 $465.30 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 9227212 42-363.00 $185.65 1 hereby certify that the attached invoice(s),or 3/2/18 9227212 $185.65 2201 2201 2201 2201 9227231 42-363.00 $138.65 bill(s)is(are)true and correct and that the 3/5/18 9227231 $138.65 2201 2201 materials or services itemized thereon for 2201 2201 9227247 I 42-363.00 I $141.00 3/6/18 I 9227247 I I $141.00 2201 2201 which charge is made were ordered and 2201 2201 received except Tuesday, March 13,2018 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 R - torr CONS TRUC TwN Co. .. /NC_ 100% Quality 100% Employee Owned • Over 100 Years KENTUCKY AVE. PLANT (331) P.O. BOX 276 INVOICE INDIANAPOLIS, IN 46206 Page 1 of 1 CARMEL STREET DEPARTMENT 400 W. MAIN STREET CUSTOMER NUMBER: 222181 CARMEL , IN 46074 INVOICE: 9227212 INVOICE DATE: 3/2/2018 JOB NUMBER: D3200878 PLANT NUMBER: 331 -- ----CUSTOMER-P.O.' - - TERMS''NET-ON RECEIPT--- -----------Material------------ ECEIPT--------------Material------------ ------Freight------ Other Tax Date Ticket Product Description Qty Rate Amount Rate Amount Charges Fees Amount Total 3/2/18 3031463 QC 9.5mm,2,64,Suri 1.98 47.00 93.06 0.00 0.00 0.00 0.00 0.00 93.06 3/2/18 3031465 QC 9.5mm,2,64,Surf 1.97 47.00 92.59 0.00 0.00 0.00 0.00 0.00 92.59 Subtotal 3.95 Ton $185.65 $0.00 $0.00 $0.00 $0.00 $185.65 Invoice Total 3.95 $185.65 $0.00 $0.00 $0.00 $0.00 $185.65 Total Invoice ----- > $185.65 -- 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 dbuckArieth-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. X/!-, 7 �� 1L� CONS TRUC T/ON CO. , I -` 700% Quality 100% Employee 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 CUSTOMER NUMBER: 222181 CARMEL , IN 46074 INVOICE: 9227231 INVOICE DATE: 3/5/2018 JOB NUMBER: D3201878 PLANT NUMBER: 331 ---- CUSTOMER P.-O: TERMS: NET ON RECEIPT-- -----------Material------------ ------Freight------ Other Tax Date Ticket Product Description Qty Rate Amount Rate Amount Charges Fees Amount Total 3/5118 3031605 QC 9.5mm,2,64,Surf 1.97 47.00 92.59 0.00 0.00 0.00 0.00 0.00 92.59 3/5/18 3031620 QC 9.5mm,2,64,Sun 0.98 47.00 46.06 0.00 0.00 0.00 0.00 0.00 46.06 Subtotal 2.95 Ton $138.65 $0.00 $0.00 $0.00 $0.00 $138.65 Invoice Total 2.95 $138.65 $0.00 $0.00 - $0.00 $0.00 $138.65 Total Invoice ----- > $138.65 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(arieth-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. CONS TRUC T/ON CO. , /NC_ 100% Quality 100/ Employee Owned • Over 100 Years KENTUCKY AVE. PLANT (331) P.O. BOX 276 INVOICE INDIANAPOLIS, IN 46206 Page 1 of I CARMEL STREET DEPARTMENT 400 W. MAIN STREET CUSTOMER NUMBER: 222181 CARMEL , IN 46074 INVOICE: 9227247 INVOICE DATE: 3/6/2018 JOB NUMBER: D3200878 PLANT NUMBER: 331 -- - ---_--CUSTOMER-'P-O. --- - -- --- TERMS-NET-ON RECEIPT - - - -----------Material------------ ------Freight------ Other Tax Date Ticket Product Description Qty Rate Amount Rate Amount Charges Fees Amount Total 3/6/18 3031702 QC 9.5mm,2,64,Suri 2.00 47.00 94.00 0.00 0.00 0.00 0.00 0.00 94.00 3/6/18 3031714 QC 9.5mm,2,64,Surf 1.00 47.00 47.00 0.00 0.00 0.00 0.00 0.00 47.00 Subtotal 3.00 Ton $141.00 $0.00 $0.00 $0.00 $0.00 $141.00 Invoice Total 3.00 $141.00 $0.00 $0.00 $0.00 $0.00 $141.00 Total Invoice ----- > $141.00 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 dbuck anrieth-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 FOR LATE PAYMENTS,AND AGREES TO THE PAYMENT OF ALL COLLECTION COSTS, CUSTOMER ' INCLUDING •- RIETH-RILEY CONSTRUCTION CO., INC. Date: 3/2/18 Time: 9:19:13 am �� 2605 KENTUCKY AVE. -SHELLY RIETHRILEY INDIANAPOLIS, IN 46221 ricket No.: 3031463 (317) 241-5825 IN DOT#3330 Pounds Tons Metric Location: 331 SHELLY- KENTUCKY AVE. PLANT (331) Gross 8960 4.48 4.06 Customer: 222181 CARMEL STREET DEPARTMENT Tare 5000 ` 2.50* 2,27* Job Location: truck#59 Net 3960 1.98 1.80 *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 1.98 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface, Grand Total: Silo: Qty Delvd: 1.98 Tons Hauler: ++ ++ Truck No: C1 1.80 mTons Load No.: 1 Received: SDS Form located at www.rieth-riley.com -- - -------- - ---- -- ------ ------ Eli RIETH-RILEY CONSTRUCTION CO., INC. Date 3/2/18 Time: 9:19:13 am 2605 KENTUCKY AVE. -SHELLY �ETH�LEY INDIANAPOLIS, IN 46221 Ticket No.: 3031463 (317)241-5825 INDOT#3330 Pounds Tons Metric Location: 331 SHELLY- KENTUCKY AVE. PLANT (331) Gross 8960 4.48 4.06 Tare 5000* 2.50* 2.27* Customer: 222181 CARMEL STREET DEPARTMENT Net 3960 1.98 1.80 Job Location: truck#59 " 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 1.98 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface Grand Total: . Silo: Qty Delvd: 1.98 Tons Hauler: ++ ++ Truck No: C1 1.80 mTons Load No.: 1 Received: ***SDS Form located at www.rieth-riley.com BY ACCEPTING THE MATERIALS DESCRIBED IN THIS LOAD TICKET,PURCHASER AGREES . • SERVICE CHARGE OF 1-1/2%PER MONTH FOR LATE PAYMENTS,AND AGREES TO THE PAYMENT OF ALL COLLECTION ATTORNEYINCLUDING RIETH-RILEY CONSTRUCTION CO., INC. Date: 3/5/18 Time: 9:55:03 am 2605 KENTUCKY AVE. -SHELLY RiETHRiLEY INDIANAPOLIS, IN 46221 Ticket No.: 3031605 (317) 241-5825 INDOT#3330 Pounds Tons Metric Location: 331 SHELLY- KENTUCKY AVE. PLANT (331) Gross 8940 4.47 4.06 Customer: 222181 CARMEL STREET DEPARTMENT Tare 5000* 2.50* 2,27* Job Location: truck#59 Net 3940 1.97 1.79 *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 1.97 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface Grand Total: Silo: Qty Delvd: 1.97 Tons Hauler: ++ ++ Truck No: C1 1.79 mTons Load No.: 1 Received: *"*SDS Form located at www.rieth-riley.com - - -- - -- -------- ----- ---------------- o Elm • e o• e o 0 0 =c-mi4 : low RIETH-RILEY CONSTRUCTION CO., INC. Date: 3/5/18 Time: 9:55:03 am 2605 KENTUCKY AVE. -SHELLY Ticket No.: 3031605 �ETHLEY INDIANAPOLIS, IN 46221 (317) 241-5825 INDOT#3330 Pounds Tons Metric Location: 331 SHELLY- KENTUCKY AVE. PLANT (331) Gross 8940 4.47 4.06Tare 5000* 2.50* 2.27* Customer: 222181 CARMEL STREET DEPARTMENT Net 3940 1.97 1.79 Job Location: truck#59 *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 1.97 Ton Tax Percent: Tax: Mix.Name: QC 9.5mm, 2, 64, Surface Grand Total: Silo: Qty Delvd: 1.97 Tons Hauler: ++ ++ Truck No: C1 1.79 mTons Load No.: 1 Received: ***SDS Form located at www.rieth-riley.com BY ACCEPTING THE MATERIALS D IN THIS LOAD TICKET,PURCHASER AGREES TO •SERVICE CHARGE OF 1-1/2%PER MONTH FOR LATE PAYMENTS,AND AGREES TO THE PAYMENT OF ALL COLLECTION COSTS, CUSTOMER ' INCLUDING ATTORNEY FEES AND EXPENSES. RIETH-RI - RIETH-RILEY CONSTRUCTION CO., INC. Date: 3/5/18 Time: 10:52:21 am 2605 KENTUCKY AVE. -SHELLY RIETHRiLEY INDIANAPOLIS, IN 46221 Ticket No.: 3031620 (317) 241-5825 INDOT#3330 Pounds Tons Metric Location: 331 SHELLY- KENTUCKY AVE. PLANT (331) Gross 6960 3.48 3.16 Customer: 222181 CARMEL STREET DEPARTMENT Tare 5000* 2.50* 2,27* Job Location: truck# Net 1960 0.98 0.89 *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 0.98 Ton Tax Percent: Tax: Mix Name: QC 9.5mm; 2, 64, Surface Grand Total: Silo: Qty Delvd: 2.95 Tons Hauler: ++ ++ Truck No: C1 2.68 mTons Load No.: 2 Received: ***SDS Form located at www.rieth-riley.com IMVM 15 RIETH-RILEY CONSTRUCTION CO., INC. Date: 3/5/18 Time: 10:52:21 am 2605 KENTUCKY AVE. -SHELLY Ticket No.: 7ZETH�j�/LEY INDIANAPOLIS, IN 46221 3031620 (317) 241-5825 INDOT#3330 Pounds Tons Metric Location: 331 SHELLY- KENTUCKY AVE. PLANT (331) Gross 6960 3.48 3.16 Tare 5000* 2.50* 2.27* Customer: 222181 CARMEL STREET DEPARTMENT Net 1960 0.98 0.89 Job Location: truck# -5S *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 0.98 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface Grand Total: Silo: Qty Delvd: 2.95 Tons Hauler: ++ ++ Truck No: C1 2.68 mTons Load No.: 2 Received: " ..u_,�,�►fi�c�� ***SDS Form located at www.rieth-riley.com BY ACCEPTING THE MATERIALS DESCRIBED IN THIS LOAD PURCHASER AGREES TO A SERVICE CHARGE .• . • • COSTS, ATTORNEYINCLUDING RIETH-RILEY CONSTRUCTION CO., INC. Date: 3/6/18 Time: 10:39:14 am 2605 KENTUCKY AVE. -SHELLY `REETH-` RILEY INDIANAPOLIS, IN 46221 Ticket No.: 3031714 (317) 241-5825 INDOT#3330 Pounds Tons Metric Location: 331 SHELLY- KENTUCKY AVE. PLANT (331) Gross 7000 3.50 3.18 Customer: 222181 CARMEL STREET DEPARTMENT Tare 5000* 2.50* 2,27* Job Location: truck#59 Net 2000 1.00 0.91 *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 1.00 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface Grand Total: Silo: Qty Delvd: 3.00 Tons Hauler: ++ ++ Truck No: C1 2.72 mTons Load No.: 2 Re ed � SDS Form located at www.rieth-riley.com • B •- B 0 ' 0 0• 0 '� RIETH-RILEY CONSTRUCTION CO., INC. Date: 3/6/18 Time: 10:39:14 am t) 2605 KENTUCKY AVE. -SHELLY Ticket No.: 3031714 9t1ETH-'j,C1LEY INDIANAPOLIS, IN 46221 (317) 241-5825 INDOT#3330 Pounds Tons Metric Location: 331 SHELLY- KENTUCKY AVE. PLANT (331) Gross 7000 3.50 3.18 Tare 5000* 2.50* 2.27* Customer: 222181 CARMEL STREET DEPARTMENT Net 2000 1.00 0.91 Job Location: truck#59 *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 1.00 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface Grand Total: Silo: Qty Delvd: 3.00 Tons Hauler: ++ Truck No: C1 2.72 rnTons Load No.: 2 Received: ***SDS Form located at www.rieth-riley.com BY ACCEPTING THE MATERIALS DESCRIBED IN THIS ...TICKET,PURCHASER AGREES TO A SERVICE CHARGE OF 1-1/2%PER MONTH . LATE PAYMENTS,AND AGREES TO THE PAYMENT OF ALL COLLECTION COSTS, CUSTOMER ' - INCLUDING .- RIETH-RILEY CONSTRUCTION CO., INC. Date: 3/6/18 Time: 9:29:57 am 2605 KENTUCKY AVE. -SHELLY } Ticket No : RIETNRI . LEY INDIANAPOLIS, IN 46221 3031702 (317) 241-5825 INDOT#3330 Pounds Tons Metric Location: 331 SHELLY- KENTUCKY AVE. PLANT(331) Gross 9000 4.50 4.08 Customer: 222181 CARMEL STREET DEPARTMENT Tare 5000* 2.50* 2,27* Job Location: truck# 55 Net 4000 2.00 1.81 *Manual P.T. ! Unit Price: Net Price: Job No: D3200878 331 TAX EXEMPT YARD SALE' Freight Rate: `. Freight: Contract No: Cost Code: 06560 Other Charges: Product: 95-560 Mix: 00560 ,2.00 Ton 'Tax Percent: - ..Tax: Mix Name: QC 9.5mm, 2, 64, Surface Grand Total: Silo: Qty Delvd: 2.00"Tdns - Hauler: ++ ++ Truck No: C1 1:81: mTogs,,Load No.: :1, Received: ***SDS Form`I Gated at www.riet,,h-riiev.com RIETH-RILEY CONSTRUCTION CO., INC. Date: 3/6/18 Time: 9:29:57 am 2605 KENTUCKY AVE. -SHELLY Ticket No.: �ETH�/LEY INDINAPOLIS, IN 46221 3031702 (317) 24.1-5825 INDOT#3330 Pounds Tons Metric Location: 331 SHELLY- KENTUCKY AVE. PLANT (331) Gross 9000 4.:50 4.08 Tare 5000* ,2'60- 2.27* Customer: 222181 CARMEL STREET DEPARTMENT Net 4000 , 2.00 1.81 Job Location: truck#55 w *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 2.00 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface Grand Total: Silo: Qty Delvd: 2.00 Tons Hauler: ++ ++ Truck No: C1 1.81 mTons Load No.: 1 Received: **? SDS Form located at www.rieth-riley.com 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 $93.53 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 9227282 42-363.00 $93.53 1 hereby certify that the attached invoice(s),or 3/9/18 9227282 $93.53 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 Wednesday, March 14,2018 Huffman, Dave Director 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 fLL"Y CONSTRUCT/ON CO. .. INC. 700% Quality 700% Employee 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 CUSTOMER NUMBER: 222181 CARMEL , IN 46074 INVOICE: 9227282 INVOICE DATE: 3/9/2018 JOB NUMBER: D3200878 PLANT NUMBER: 331 CUSTOMER P.O.: - TERMS. NET-.ON-RECEIPT - -- - -----------Material------------ ------Freight------ Other Tax Date Ticket Product Description Qty Rate Amount Rate Amount Charges Fees Amount Total 3/9/18 3031817 QC 9.5mm,2,64,Surf 1.99 47.00 93.53 0.00 0.00 0.00 0.00 0.00 93.53 Subtotal 1.99 Ton $93.53 $0.00 $0.00 $0.00 $0.00 $93.53 Invoice Total 1.99 $93.53 $0.00 $0.00 $0.00 $0.00 $93.53 Total Invoice ----- > $93.53 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 dbuckprieth-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 ... AGREES TO A SERVICE CHARGE TICKET,PURCHASER FOR INCLUDING ATTORNEY RIETH-RILEY CONSTRUCTION CO., INC. Date: 3/9/18 Time: 9:04:54 am 2605 KENTUCKY AVE. -SHELLY Ticket No.: 3031817 RiETHRILEY INDIANAPOLIS, IN 46221 (317)241-5825 INDOT#3330 Pounds Tons Metric Location: 331 SHELLY- KENTUCKY AVE. PLANT (331) Gross 8980 4.49 4.07 Customer: 222181 CARMEL STREET DEPARTMENT Tare 5000* 2.50* 2.27* Job Location: truck#54 Net 3980 1.99 1.81 *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 1.99 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface Grand Total: Silo: Qty Delvd: 1.99 Tons Hauler: ++ ++ Truck No: C1 1.81 mTons.Load No.: 1 Received: ***SDS Form located at www.rieth-riley.com RIETH-RILEY CONSTRUCTION CO., INC. Date: 3/9/18 Time: 9:04:54 am �� 2605 KENTUCKY AVE. -SHELLY Ticket No.: 3031817 �ETH�/LEY INDIANAPOLIS, IN 46221 (317)241-5825 INDOT#3330 Pounds Tons Metric Location: 331 SHELLY- KENTUCKY AVE. PLANT (331) Gross 8980 4.49 4.07 Tare 5000* 2.50* 2.27* Customer: 222181 CARMEL STRE,T DEPARTMENT Net 3980 1.99 1.81 Job Location: truck#54 // *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 1.99 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface Grand Total: Silo: Qty Delvd: 1.99 Tons Hauler: ++ ++ Truck No: C1 1.81 mTons Load No.: 1 Received: • ��6,��,,�,,,,�/ �3� ***SDS Form located at www.rieth-riley.com —