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HomeMy WebLinkAbout323572 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 00350596 j; ONE CIVIC SQUARE RIETH-RILEY CONSTRUCTION CO INC CHECK AMOUNT: $....***378.53* CARMEL, INDIANA 46032 PO Box 276 CHECK NUMBER: 323572 vM�TeN�°;r INDIANAPOLIS IN 46206 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 9227365 76.61 BITUMINOUS MATERIALS 2201 4236300 9227381 234.57 BITUMINOUS MATERIALS 2201 4236300 9227385 67.35 BITUMINOUS MATERIALS" VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350596 IN SUM OF$ CITY OF CARMEL RIETH-RILEY CONSTRUCTION CO INC 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 $378.53 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9227365 42-363.00 $76.61 1 hereby certify that the attached invoice(s),or 3/19/18 9227365 $76.61 2201 2201 2201 2201 9227381 42-363.00 $234.57 bill(s)is(are)true and correct and that the 3/20/18 9227381 $234.57 2201 2201 materials or services itemized thereon for 2201 2201 9227385 42-363.00 $67.35 3/22/18 I 9227385 I $67.35 2201 2201 which charge is made were ordered and 2201 2201 received except Tuesday, March 27,2018 Lunn,Amy Admin Assistant 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �`` 700% 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 ARMEL STREET DEPARTMENT CUSTOMER NUMBER: 222181 400 W. MAIN STREET INVOICE: 9227365 CARMEL , IN 46074 INVOICE DATE: 3/19/2018 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 3/19/18 1381285 QC 9.5mm,2,64,Surf 1.63 47.00 76.61 0.00 0.00 0.00 0.00 0.00 76.61 Subtotal 1.63 Ton $76.61 $0.00 $0.00 $0.00 $0.00 $76.61 Invoice Total 1.63 $76.61 $0.00 $0.00 $0.00 $0.00 $76.61 Total Invoice ----- > $76.61 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 cr 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. I T 2, ULHY CoNSTnucT/ON Co. , /NC. 700% Quality 100% Employee Owned Over 100 Years 96TH STREET PLANT (326) P.O. BOX 276 INVOICE INDIANAPOLIS, IN 46206 (317)575-1042 Page 1 of 1 CARMEL STREET DEPARTMENT 400 W. MAIN STREET CUSTOMER NUMBER: 222181 CARMEL , IN 46074 INVOICE: 9227385 INVOICE DATE: 3/22/2018 JOB NUMBER: D3200663 PLANT NUMBER: 326 —CUSTOMER-F.-O—..' -- TERMS: NET ON RECEIPT -----------Material------------ ------Freight------ Other Tax Date Ticket Product Description Qty Rate Amount Rate Amount Charges Fees Amount Total 3/22/18 4284851 QC 9.5mm,2,64,Surf 1.45 46.45 67.35 0.00 0.00 0.00 0.00 0.00 67.35 Subtotal 1.45 Ton $67.35 $0.00 $0.00 $0.00 $0.00 $67.35 Invoice Total 1.45 $67.35 $0.00 $0.00 $0.00 $0.00 $67.35 Total Invoice ----- > $67.35 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. I. L9.r.l.4.±IRLL.,L=YCONST,RUCTION Co. , INC_ 700% Quality 700% Employee Owned • Over 700 Years 96TH STREET PLANT (326) P.O. BOX 276 INVOICE INDIANAPOLIS, IN 46206 (317)575-1042 Page 1 of 1 CARMEL STREET DEPARTMENT 400 W. MAIN STREET CUSTOMER NUMBER: 222181 CARMEL , IN 46074 INVOICE: 9227381 INVOICE DATE: 3/20/2018 JOB NUMBER: D3200663 PLANT NUMBER: 326 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 3/20/18 4284838 QC 9.5mm,2,64,Surl 2.03 46.45 94.29 0.00 0.00 0.00 0.00 0.00 94.29 3/20/18 4284841 QC 9.5mm,2,64,Suri 3.02 46.45 140.28 0.00 0.00 0.00 0.00 0.00 140.28 Subtotal 5.05 Ton $234.57 $0.00 $0.00 $0.00 $0.00 $234.57 Invoice Total 5.05 $234.57 $0.00 $0.00 $0.00 $0.00 $234.57 Total Invoice ----- > $234.57 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. BY ACCEPTING THE MATERIALS DESCRIBED IN THIS ... AGREES TO A SERVICE CHARGE TICKET,PURCHASER • FOR LATE PAYMENTS,AND AGREES TO THE PAYMENT OF ALL COLLECTION COSTS, CUSTOMER , ATTORNEYINCLUDING RIETH-RILEY CONSTRUCTION COMPANY Date: 3/19/18 Time: 9:59:08 am 2605 KENTUCKY AVE. Ticket No.: 1381285 R/ETHRILEY INDIANAPOLIS, IN 46221 - - (317) 241-8234 INDOT#3184 Pounds Tons Metric Location: 325 KENTUCKY AVE. PLANT (325) Gross 18980 9.49 8.61 Customer: 222181 CARMEL STREET DEPARTMENT Tare 15720 7.86 7.13 Job Location: Net _ 3260 1.63 1.48 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 1.63 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface Grand Total: JWS 163054D, 173074D Silo: 4 Qty Delvd: 1.63 Tons Hauler: CUSTOMEustomer Truck Truck No: C3 1.48 mTons Load No.: 1 Received ***SDS Form located at www.rieth-riley.com ® m mi RIETH-RILEY CONSTRUCTION COM _ Date: 3/19/18 Time: 9:59:08 am 2605 KENTUCKY AVE. Ticket No.: 1381285 RIETH-RILEY INDIANAPOLIS, IN 46221 (317) 241-8234 IN DOT#3184 ��6 Pounds Tons Metric Location: 325 KENTUCKY AVE. PLANT( 25) Gross 18980 9.49 8.61 Tare 15720 7.86 7.13 Customer: 222181 CARMEL STREET DEPARTMENT Net 3260 1.63 1.48 Job Location: - - -- - 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 1.63 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface Grand Total: JWS 163054D, 173074D Silo: 4 Qty Delvd: 1.63 Tons Hauler: CUSTOM[Cu,st �Tuck TruckNo: C3 1.48 mTons Load No.:Received: -�L;J -�� ***SDS Form located at www.rieth-riley.com BY ACCEPTING THE MATERIALS DESCRIBED IN THIS LOAD TICKET,PURCHASER AGREES TO A SERVICE CHARGE OF 1-1/2%PER MONTH FOR LATE PAYMENTS,AND - INCLUDING .- 5165 16 EAT 96th Sh STREET Date: 3/22/18 Time: 9:30:12 am INDRIETHRILEY Ticket No.: 4284851 (317)575-1042 Pounds Tons Metric Location: 326 96th STREET PLANT(INDOT#3316) Gross 19900 9.95 9.03 Customer: - 2221.81 CARMEL-STREET DEPARTMENT Tare 17000* 8.50* 7,71* - — Net 2900* - 1.45* 1.32* Job Location: *Manual Weight Unit Price: Net Price: Job No: E3200663 326 TAX EXEMPT YARD SALE Freight Rate: Freight: Contract No: Cost Code: 00560 Other Charges: Product: 02-560 Mix: 00560 1.45 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surf Grand Total: JMF 163454-64, 173450-64 Silo: 3 Qty Delvd: 1.45 Tons Hauler: C&E C&E Truck No:55 1.32 mTons Load No.: 1 Received: ***SDS Form located at www.rieth-riley.com T Date: 3/22/18 Time: 9:30:12 am T!"rF 40Ticket No.: 4284851 R F Pounds Tons Metric Location: 326 96th STREET PLANT (INDOT#3316) Gross 1990Q 9.95 9.03 Tare 17000* 8.50* 7.71* Customer: 222181 CARMEL STREET DEPARTMENT Net 2900* 1.45* 1.32* Job Location: *Manual Weight Unit Price: Net Price: Job No: E3200663 326 TAX EXEMPT YARD SALE Freight Rate: Freight: Contract No: Cost Code: 00560 Other Charges: Product: 02-560 Mix: 00560 1.45 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surf Grand Total: JMF 163454-64, 17 50-64 Silo: 3 Qty Delvd: 1.45 Tons Hauler: C_&E C& Truck No: 55 1.32 mTons Load No.: 1 Received:. �''� � � ***SDS Form located at www.rieth-riley.com BY ACCEPTING THE MATERIALS DESCRIBED IN THIS LOAD AGREES TO A SERVICE CHARGE TICKET,PURCHASER OF 1-1/2%PER MONTH .• LATE PAYMENTS,AND AGREES TO THE PAYMENT OF ALL COLLECTION ATTORNEYINCLUDING 5165 EAST 96th.STREET Date: 3/20/18 Time: 12:02:49 pm INDIANAPOLIS, IN=46240 Ticket No.: 4284841 BETH RILEY (317)575-1042 Pounds Tons Metric Location: 326 96th STREET PLANT (INDOT#3316) Gross 21900 10.95 9.93 Customer: 222181 CARMEL STREET DEPARTMENT Tare 15860 7.93 7.19 Net 6040 3.02 2.74 ,. Job Location: Unit Price: Net Price: Job No: D3200663 326 TAX EXEMPT YARD SALE Freight Rate: Freight: Contract No: Cost Code: 00560 Other Charges: Product: 02-560 Mix: 00560 3.02 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surf Grand Total: JMF 163454-64, 173450-64 Silo: 3 Qty Delvd: 5.05 Tons Hauler: CUSTOMI£ustomer Truck Truck No: *55 4.58 mTons Load No.: 2 Received: ***SDS Form located at www.rieth-riley.com - .... •...' B - : B il��� �•� �yy��� ryr��y-a ® 0 8 L:Y1:1J171J VL;AAu'11�+11111:4F'r= © Lh`=-CJUG1 5165 EAST 96th STREET Date: 3/20/18 Time: 12:02:49 pm INDIANAPOLIS, I 46240 Ticket No.: 4284841 ETH RILEY `➢�� P (317)575-1042 Pounds Tons Metric Gross 21900 10.95 9.93 Location: 326 96t OSTREET PLANT (INDOT#3316*/LO.6 Tare 15860 7.93 7.19 Customer: 222181 CARMEL STREET DEPARTMENT Net 6040 3.02 2.74 Job Location: Unit Price: Net Price: Job No: D3200663 326 TAX EXEMPT YARD SALE Freight Rate: Freight: Contract No: Cost Code: 00560 Other Charges: Product: 02-560 Mix:. .00560 3.02 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2,.64,;Surf_ Grand Total: JMF 163454-64,•173,450-64 Silo: 3 Qty Delvd: 5.05 Tons Hauler: CUSTOMOustomer Truck. Truck No: *55 4.58 mTons Load No.: 2 Received: ***SDS Form located at www.rieth-riley.com