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Home My WebLink About323432 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 00350596 ONE CIVIC SQUARE RIETH-RILEY CONSTRUCTION CO INC CHECK AMOUNT: $*******430.05* CARMEL, INDIANA 46032 PO BOX 276 CHECK NUMBER: 323432 M,TON INDIANAPOLIS IN 46206 CHECK DATE: 03/23/18 DEPARTMENT ACCOUNT _ _PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 9227296 98.23 BITUMINOUS MATERIALS 2201 4236300 9227310 116.56 BITUMINOUS MATERIALS 2201 4236300 9227323 69.56 BITUMINOUS MATERIALS 2201 4236300 9227338 72.85 BITUMINOUS MATERIALS 2201 4236300 9227354 72.85 BITUMINOUS MATERIALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350596 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RIETH-RILEY CONSTRUCTION CO INC IN SUM OF$ 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 $430.05 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 9227296 42-363.00 $98.23 1 hereby certify that the attached invoice(s),or 3/12/18 9227296 $98.23 2201 2201 2201 2201 9227310 42-363.00 $116.56 bill(s)is(are)true and correct and that the 3/13/18 9227310 $116.56 2201 1 1 2201 materials or services itemized thereon for 2201 2201 9227323 42-363.00 $69.56 3/14/18 9227323 $69.56 2201 2201 which charge is made were ordered and 2201 2201 9227338 42-363.00 $72.85 received except 3/15/18 9227338 $72.85 2201 2201 2201 2201 9227354 42-363.00 $72.85 3/16/18 9227354 $72.85 2201 2201 2201 2201 Friday, March 23,2018 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 f CONS TRUC TION CO. , INC. 700% Quality = 700% Employee Owned • Over 700 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 ARMEL , IN 46074 INVOICE: 9227296 INVOICE DATE: 3/12/2018 JOB NUMBER: D3200157 PLANT NUMBER: 325 —-- CUSTUN9ER P:O-:— - - - -- TERMS: NET ON-RECEIPT-- -�- -----------Material------------ ------Freight------ Other Tax Date Ticket Product Description Qty Rate Amount Rate Amount Charges Fees Amount Total 3/12/18 1381012 QC 9.5mm,2,64,Surf 2.09 47.00 98.23 0.00 0.00 0.00 0.00 0.00 98.23 Subtotal 2.09 Ton $98.23 $0.00 $0.00 $0.00 $0.00 $98.23 Invoice Total 2.09 $98.23 $0.00 $0.00 $0.00 $0.00 $98.23 Total Invoice ----- > $98.23 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. CONSTRUCT/ON CO. , INC. 700% Quality >00% Employee Owned Over 100 Years KENTUCKY AVE. PLANT (325) P.O. BOX 276 INVOICE INDIANAPOLIS, IN 46206 (317)241-8234 Page 1 of 1 ARMEL STREET DEPARTMENT 400 W. MAIN STREET CUSTOMER NUMBER: 222181 CARMEL , IN 46074 INVOICE: 9227310 INVOICE DATE: 3/13/2018 JOB NUMBER: D3200157 PLANT NUMBER: 325 CUSTOMER-P-O-: _ - - - - - TERMS:—NET-ON-RECEIPT--- -----------Material------------ ERMS:—NET-ON-RECEIPT--------------Material------------ ------Freight------ Other Tax Date Ticket Product Description Qty Rate Amount Rate Amount Charges Fees Amount Total 3/13/18 1381068 QC 9.5mm,2,64,Sun 2.48 47.00 116.56 0.00 0.00 0.00 0.00 0.00 116.56 Subtotal 2.48 Ton $116.56 $0.00 $0.00 $0.00 $0.00 $116.56 Invoice Total 2.48 $116.56 $0.00 $0.00 $0.00 $0.00 $116.56 Total Invoice ----- > $116.56 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. , T f CONS TRUC T/ON CO. , INC. 100% Quality 100% Employee Owned • Over 700 Years KENTUCKY AVE. PLANT (331) P.O. BOX 276 INVOICE INDIANAPOLIS, IN 46206 Page 1 of 1 ARMEL STREET DEPARTMENT 400 W. MAIN STREET CUSTOMER NUMBER: 222181 ARMEL , IN 46074 INVOICE: 9227323 INVOICE DATE: 3/14/2018 JOB NUMBER: D3200878 PLANT NUMBER: 331 - _ - �OUSTOiviER-P.O.: ---�- — - — - - - TERMS: NET ON-RECEIPT--- _ -- -----------Material------------ ------Freight------ Other Tax Date Ticket Product Description Qty Rate Amount Rate Amount Charges Fees Amount Total 3/14/18 3031916 QC 9.5mm,2,64,Surf 1.48 47.00 69.56 0.00 0.00 0.00 0.00 0.00 69.56 Subtotal 1.48 Ton $69.56 $0.00 $0.00 $0.00 $0.00 $69.56 Invoice Total 1.48 $69.56 $0.00 $0.00 $0.00 $0.00 $69.56 Total Invoice ----- > $69.56 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. AMW .` N, CONSTRUCTION CO. , INC. 70096 Quality 700% Employee Owned - Over 700 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: 9227338 INVOICE DATE: 3/15/2018 JOB NUMBER: D3200157 PLANT NUMBER: 325 ----^---CUSTOMER-P.O-- TERMS:NET ON-RECEIPT - Y — -----------Material------------ ------Freight------ Other Tax Date Ticket Product Description Qty Rate Amount Rate Amount Charges Fees Amount Total 3/15/18 1381109 QC 9.5mm,2,64,Surf 1.55 47.00 72.85 0.00 0.00 0.00 0.00 0.00 72.85 Subtotal 1.55 Ton $72.85 $0.00 $0.00 '$0.00 $0.00 $72.85 Invoice Total 1.55 $72.85 $0.00 $0.00 $0.00 $0.00 $72.85 Total Invoice ----- > $72.85 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. t1'R-, , TH= LLE: CONS TRUC T/ON CO. , INC. 100% Quality 100% Employee Owned • Over 700 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: 9227354 INVOICE DATE: 3/16/2018 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 Amount Charges Fees Amount Total 3/16/18 1,381196 QC 9.5mm,2,64,Surf 1.55 47.00 72.85 0.00 0.00 0.00 0.00 0.00 72.85 Subtotal 1.55 Ton $72.85 $0.00 $0.00 $0.00 $0.00 $72.85 Invoice Total 1.55 $72.85 $0.00 $0.00 $0.00 $0.00 $72.85 Total Invoice ----- > $72.85 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 ACCEPTINGTHE MATERIALS B IN THIS LOAD TICKET,PURCHASER AGREES TO A SERVICE CHARGE OF 1-1/2%PER MONTH FOR LATE PAYMENTS,AND AGREES TO THE PAYMENT OF • INCLUDING .- RIETH-RILEY CONSTRUCTION COMPANY Date: 3/12/18 Time: 9:56:15 am �R) 2605 KENTUCKY AVE. RIETHRiLEY INDIANAPOLIS, IN 46221 Ticket No.: 1381012 (317) 241-8234 INDOT#3184 Pounds Tons Metric Location: 325 KENTUCKY AVE. PLANT (325) Gross 20580 10.29 9.33 Customer: 222181 CARMEL STREET DEPARTMENT Tare 16400 8.20 7.44 Job Location: truck#54 Net 4180 . 2.09 1.90 Unit Price: Net Price: Job No: D3200157 325 TAX EXEMPT YARD SALE Freight Rate: Freight: Contract No: Cost Code: 00560 Other Charges: Product: 01-560 Mix: 00560 2.09 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface Grand Total: JWS 163054D, 173074D Silo: 4 Qty Delvd: 2.09 Tons Hauler: ** ** Truck No: D23 1.90 mTons Load No.: 1 Received: ***SDS Form located at www.rieth-riley.com B B o B o ® m BB t 0 •- B B 0 0 B- ® RIETH-RILEY CONSTRUCTION COMPANY Date: 3/12/18 Time: 9:56:15 am 2605 KENTUCKY AVE. Ticket No.: 13$1012 �ETH-RILEY INDIANAPOLIS, IN 46221 (317) 241-8234 INDOT#3184 Pounds Tons Metric Gross 20580 10.29 9.33 Location: 325 KENTUCKY AVE. PLANT(325) Tare 16400 8.20 7.44 Customer: 222181 CARMEL STREET DEPARTMENT Net 4180 2.09 1.90 Job Location: truck#54 Unit Price: Net Price: Job No: D3200157 325 TAX EXEMPT YARD SALE Freight Rate: Freight: Contract No: Cost Code: 00560 Other Charges: Product: 01-560 Mix: 00560 2.09 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface Grand Total: JWS 163054D, 173074D Silo: 4 Qty Delvd: 2.09 Tons Hauler: ** ** _ Truck No: D23 1.90 mTons Load No.: 1 Received: ,, r„iau,."' Z3/ ***SDS Form located at www.rieth-riley.com e • • • • s e • o RIETH-RILEY CONSTRUCTION COMPANY Date: 3/13/18 Time: 9:20:11 am ��Nx)� 2605 KENTUCKY AVE. Ticket No.: 38�068 /ETH- LEY INDIANAPOLIS, IN 46221 (317)241-8234 IN DOT#3184 Tons Metric Location: 325 KENTUCKY AVE. PLANT (325) OO Gross 21540 10.77 9.77 Tare. 16580 8.29 7.52 Customer: 222181 CARMEL STREET DEPARTMENT Net 4960 2.48 2.25 Job Location: Truck#54 Unit Price: Net Price: Job No: D3200157 325 TAX EXEMPT YARD SALE Freight Rate: Freight: Contract No: Cost Code: 00560 Other Charges: Product: 01-560 Mix: 00560 2.48 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface Grand Total: JWS 163054D, 173 74D Silo: 4 Qty Delvd: 2.48 Tons Hauler: *i ** Truck No: C3 2.25 mTons Load No.: 1 Received: ***SDS Form located at www.rieth-riley.com BY ACCEPTING THE MATERIALS DESCRIBED IN THIS ...TICKET,PURCHASER AGREES TO A SERVICE CHARGE OF FOR LATE PAYMENTS,AND AGREES TO THE PAYMENT OF ALL COLLECTION ATTORNEYINCLUDING RIETH-RILEY CONSTRUCTION CO., INC. Date: 3/14/18 Time: 9:49:39 am 2605 KENTUCKY AVE. -SHELLY RiErH-qt1LEY INDIANAPOLIS, IN 46221 Ticket No.: 3031916 (317)241-5825 INDOT#3330 Pounds Tons Metric Location: 331 SHELLY- KENTUCKY AVE. PLANT(331) Gross 7960 3.98 3.61 Customer: 222181 CARMEL STREET DEPARTMENT Tare 5000* 2.50* 2,27* Job Location: truck#54 Net 2960 1.48 1.34 *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 1.48 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface Grand Total: Silo: Qty Delvd: 1.48 Tons Hauler: ++ ++ Truck No: C1 1.34 mTons Load No.: 1 Received: ***SDS Form located at www.rieth-riley.com A DRIVER, 0 B 0 0 • • 0' B • B 0 • B 0 •- B RIETH-RILEY CONSTRUCTION CO., INC Date: 3/14/18 Time: 9:49:39 am 2605 KENTUCKY AVE. -SHELLY Ticket No.: 3031916 RIETHRILEV INDIANAPOLIS, IN 46221 (317)241-5825 INDOT#3330Pounds Tons Metric Location: 331 SHELLY- KENTUCKY AVE. PLANT (331) Gross 7960 3.98 3.61 Tare 5000* 2.50* 2.27* Customer: 222181 CARMEL STREET DEPARTMENT Net 2960 1.48 1.34 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 1.48 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface Grand Total: Silo: Qty Delvd: 1.48 Tons Hauler: ++ ++ Vk Truck No: C1 1.34 mTons Load No.: 1 Received: ***SDS Form located at www.rieth-riley.com BY ACCEPTING THE MATERIALS DESCRIBED IN THIS ...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-RILEY CONSTRUCTION COMPANY Date: 3/15/18 Time: 9:29:40 am �-� 2605 KENTUCKY AVE. �ETHLEY INDIANAPOLIS, IN 46221 Ticket No.: 1381109 (317) 241-8234 INDOT#3184 Pounds Tons Metric Location: 325 KENTUCKY AVE. PLANT(325) Gross 19860 9.93 9.01 Customer: 222181 CARMEL STREET DEPARTMENT Tare . 16760 8.38 7.60 Job Location: Net 3100 1.55 1.41 Unit Price: Net Price: Job No: D3200157 325 TAX EXEMPT YARD SALE Freight Rate: Freight: Contract No: Cost Code: 00560 Other Charges: Product: 01-560 Mix: 00560 1.55 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface Grand Total: JWS 163054D, 173074D Silo: 4 Qty Delvd: 1.55 Tons Hauler: ** ** Truck No: C3 1.41 mTons Load No.: 1 Received ***SDS Form located at www.rieth-riley.com Ba.,IIt 11 RIETH-RILEY CONSTRUCTION COMPANY Date: 3/15/18 Time: 9:29:40 am 2605 KENTUCKY AVE. Ticket No.: 1381 109 �ETH�iLEY INDIANAPOLIS, IN 46221 (317) 241-8234 INDOT#3184 Pounds Tons Metric Location: 325 KENTUCKY AVE. PLANT (325) Gross 19860 9.93 9.01 Tare 16760 8.38 7.60 Customer: 222181 CARMEL STREET DEPARTMENT Net 3100 1.55 1.41 Job Location: Unit Price: Net Price: Job No: D 200157 325 TAX EXEMPT YARD SALE Freight Rate: Freight: Contract No: Cost Code: 00560 Other Charges: Product: 01-560 Mix: 00560 1.55 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface Grand Total: JWS 163054 , 173074D Silo: 4 Qty Delvd: 1.55 Tons Hauler: ** ** Truck No: C3 1.41 mTons Load No.: 1 Received f ***SDS Form located at www.rieth-riley.com v,•y BY ACCEPTING THE MATERIALS DESCRIBED ••• -AGREES TO A SERVICE CHARGE OF 1-1/2%PER MONTH FOR • . OF • INCLUDINGMER .• RIETH-RILEY CONSTRUCTION COMPANY Date: 3/16/18 Time: 9:23:47 am 2605 KENTUCKY AVE. RIETH�LEY INDIANAPOLIS, IN 46221 Ticket No.: 1381196 (317) 241-8234 INDOT#3184 Pounds Tons Metric Location: 325 KENTUCKY AVE. PLANT (325) Gross 20140 10.07 9.14 Customer: 222181 CARMEL STREET DEPARTMENT Tare 17040 8.52 7.73 Job Location: Truck# 54 Net 3100 1.55 1.41 Unit Price: Net Price: Job No: D3200157 325 TAX EXEMPT YARD SALE Freight Rate: Freight: Contract No: Cost Code: 00560 Other Charges: Product: 01-560 Mix: 00560 1.55 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface Grand Total: JWS 163054D, 173074D Silo: 3 Qty Delvd: 1.55 Tons Hauler: ** ** Truck No: C3 1.41 mTons Load No.: 1 Received: ***SDS Form located at www.rieth-riley.com slum=• 0' • RIETH-RILEY CONSTRUCTION COMPANY Date : 3/16/18 Time: 9:23:47 am 2605 KENTUCKY AVE. Ticket No.: 1381196 R/ETH-CjiLILEY INDIANAPOLIS,.IN 46221 (317)24.1-8234 INDOT#3184 Pounds Tons Metric 07 Location: 325 KENTUCKY AVE. PLANT (325) Gross 20140 18.52 9.14 Tare 17040 8.52 7.73 Customer: 222181 CARME ST ,_TDEPARTMENT Net 3100 1.55 1.41 Job Location: Truck#54 Unit Price: Net Price: Job No: D3200157 325 TAX EXEMPT YARD SALE Freight Rate: Freight: Contract No: Cost Code: 00560 Other Charges: Product: 01-560 Mix: 00560 1.55 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface Grand Total: JWS 163054D, 173074D Silo: 3 Qty Delvd: 1.55 Tons Hauler: ** ** Truck No: C3 1.41 rill Load No.: 1 Received: SDS Form located at www.rieth-riley.com