The URL can be used to link to this page

Home My WebLink About323971 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 00350596 •i \Ii• ONE CIVIC SQUARE RIETH-RILEY CONSTRUCTION CO INC CHECK AMOUNT: $....***134.15* CARMEL, INDIANA 46032 PO BOx,276 CHECK NUMBER: 323971 v�'iruric�•- _ INDIANAPOLIS IN 46206 CHECK DATE: 04/06/18 . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 9227397 62.24 BITUMINOUS MATERIALS 2201 4236300 9227415 71.91 BITUMINOUS MATERIALS i i I VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED -- 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350596 RIETH-RILEY CONSTRUCTION CO INC IN SUM of$ 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 $134.15 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 9227397 42-363.00 $62.24 1 hereby certify that the attached invoice(s),or 3/23/18 9227397 $62.24 2201 2201 2201 2201 9227415 42-363.00 $71.91 bill(s)is(are)true and correct and that the 3/28/18 9227415 $71.91 2201 1 12201 1 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Tuesday,April 03,2018 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 t R-,? /STH AN-W f /,( =Y CONS TRUC T/ON CO. , INC. 700% Quality 70091. 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: 9227415 INVOICE DATE: 3/28/2018 JOB NUMBER: D3200157 PLANT NUMBER: 325 --- - - CUSTOMER P.O.: -- -- -- - ----TERMS:—NE—T-ON-RECEIP-T---- - --- L uck#55 -----------Material------------ ------Freight------ Other Tax Date Ticket Product Description Qty Rate Amount Rate Amount Charges Fees Amount Total 3/28/18 1381699 QC 9.5mm,2,64,Surf 1.53 47.00 71.91 0.00 0.00 0.00 0.00 0.00 71.91 Subtotal 1.53 Ton $71.91 $0.00 $0.00 $0.00 $0.00 $71.91 Invoice Total 1.53 $71.91 $0.00 $0.00 $0.00 $0.00 $71.91 Total Invoice ----- > $71.91 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 dbuckna,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. T f CONS TRUC TION CO. , INC_ 100% 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 ARMEL , IN 46074 INVOICE: 9227397 INVOICE DATE: 3/23/2018 JOB NUMBER: D3200663 PLANT NUMBER: 326 - —_- CUSTOMER-P.O.: - — _ - - -TERMS:-NE-T--ON-RECEIPT- — - -- -----------Material------------ ------Freight------ Other Tax Date Ticket Product Description Qty Rate Amount Rate Amount Charges Fees Amount Total 3/23/18 4284903 QC 9.5mm,2,64,Suri 1.34 46.45 62.24 0.00 0.00 0.00 0.00 0.00 62.24 Subtotal 1.34 Ton $62.24 $0.00 $0.00 $0.00 $0.00 $62.24 Invoice Total 1.34 $62.24 $0.00 $0.00 $0.00 $0.00 $62.24 Total Invoice ----- > $62.24 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. BY ACCEPTING THE MATERIALS DESCRIBED IN THIS LOAD AGREES TO A SERVICE CHARGE - • FOR LATE PAYMENTS,AND AGREES TO THE PAYMENT OF ALL COLLECTION ATTORNEYINCLUDING 5165 EAST 96th STREET Date: 3/23/18 Time: 9:45:32 am �-� INDIANAPOLIS, IN 46240 Ticket No.: 4284903 RiETH q/LEY (317)575-1042 Pounds Tons Metric Location: 326 96th STREET PLANT (INDOT#3316) Gross 19680 9.84 8.93 Customer: 222181 CARMEL STREET DEPARTMENT Tare 17000* 8.50* 7.71* Net 2680 1.34 1.22 Job Location: _ Manual-P:T. 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 1.34 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surf Grand Total: JMF 163454-64, 173450-64 Silo: Qty Delvd: 1.34 Tons Hauler: C&E C&E Truck No:55 1.22 mTons Load No.: 1 Received: ***SDS Form located at www.rieth-riley.com 9,Mwpm. 0.2 1 p 8@'Wk M 9 a M- 5165 EAST 96th STREET Date: 3/23/18 Time: 9:45:32 am INDIANAPOLIS, IN 46240 Ticket No.: 4284903 RiETHR/LEY (317)575-1042 Pounds Tons Metric Gross 19680 9.84 8.93 Location: 326 96th STREET PLANT (INDOT#3316) Tare 17000* 8.50* 7.71* Customer: 222181 CP RM L STREET DEPARTMENT Net 2680 1.34 1.22 Job Location: Manual P.T. 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 1.34 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surf Grand Total: JMF 163454-64, 173450-64 Silo: Qty Delvd: 1.34 Tons Hauler: C&E C&E Truck No: 55 1.22 mTons Load No.: 1 Received: ***SDS Form located at www.rieth-riley.com BY ACCEPTING TH�MATERIALS D'ESCRIBED •••TICKET,PURCHASE-AGREES TO A SERVICE CHARGEMONTH •AGREES OF ALL CUSTOMER ' INCLUDING •• AND RIETH-RILEY CONSTRUCTION COMPANY Date: 3/28/18 Time: 9:59:21 am 2605 KENTUCKY AVE. Ticket No.: 36�699 R/ETHR/LEY INDIANAPOLIS, IN 46221 (317)241-8234 INDOT#3184 Pounds Tons Metric Location: 325 KENTUCKY AVE. PLANT(325) Gross 19360 9.68 8.78 Customer: 222181 CARME TREET DEPARTMENT Tare 16300 8.15 7.39 Job Location: truck#55 �- ,(� Net 3060 1.53 1.39 Job No: D3200157 325 TAX EXEMPT YARD SALE Unit Price: Net Price:Freight Rate: Freight: Contract No: Cost Code: 00560 Other Charges: Product: 01-560 Mix: 00560 1.53 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface Grand Total: JWS 163054D, 173074D Silo: 4 Qty Delvd: 1.53 Tons Hauler: ** ** Truck No: D23 1.39 mTons Load No.: 1 Received ***SDS Form located at www.rieth-riley.com • m - n No eo ME ea : RIETH-RILEY CONSTRUCTION COMPANY Date: 3/28/18 Time: 9:59:21 am 2605 KENTUCKY AVE. Ticket No.: 381 699 �ETH�jj/LEY INDIANAPOLIS, IN 46221 (317)241-8234 INDOT#3184 Pounds Tons Metric Location: 325 KENTUCKY AVE. PLANT(325) Gross 19360 9.68 8.78 Tare 16300 8.15 7.39 Customer: 222181 CARMEL STREET DEPARTMENT Net 3060 1.53 1.39 Job Location: truck#55 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 1.53 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface Grand Total: JWS 163054D, 7307 D Silo: 4 Qty Delvd: 1.53 Tons Hauler: Truck** Truck No: D23 1.39 mTons Load No.: 1 Received: jr� � S— ***SDS Form located at www.rieth-riley.com