HomeMy WebLinkAbout323230 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
—