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Home My WebLink About324283 04/18/18 ii°t Cgq�F CITY OF CARMEL, INDIANA VENDOR: 00350596 ONE CIVIC SQUARE RIETH-RILEY CONSTRUCTION CO INC CHECK AMOUNT: $"""" 346.86' CARMEL, INDIANA 46032 PO BOX 276 CHECK NUMBER: 324283 v,�iroNc°'r; INDIANAPOLIS IN 46206 CHECK DATE: 04/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 9227429 145.70 BITUMINOUS MATERIALS 2201 4236300 9227434 201.16 BITUMINOUS MATERIALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350596 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RIETH-RILEY CONSTRUCTION CO INC IN SUM OF$ 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 $346.86 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 9227429 42-363.00 $145.70 1 hereby certify that the attached invoice(s),or 3/30/18 9227429 $145.70 2201 2201 2201 2201 9227434 42-363.00 $201.16 bill(s)is(are)true and correct and that the 4/2/18 9227434 $201.16 2201 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Friday,April 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer !R?1L=2jt!/ LHY CONS TRUC T/ON Co. , INC. 700% 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: 9227434 INVOICE DATE: 4/2/2018 JOB NUMBER: E3200157 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 4/2/18 1381808 QC 9.5mm,2,64,Suri 2.11 47.00 99.17 0.00 0.00 0.00 0.00 0.00 99.17 4/2/18 1381810 QC 9.5mm,2,64,Surf 2.17 47.00 101.99 0.00 0.00 0.00 0.00 0.00 101.99 Subtotal 4.28 Ton $201.16 $0.00 $0.00 $0.00 $0.00 $201.16 Invoice Total 4.28 $201.16 $0.00 $0.00 $0.00 $0.00 $201.16 Total Invoice ----- > $201.16 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. CONSTRUCT/ON CO. , /NC_ 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 CARMEL , IN 46074 INVOICE: 9227429 INVOICE DATE: 3/30/2018 JOB NUMBER: D3200157 PLANT NUMBER: 325 --- -- -CUSTOMER P:O.- - - - _ TERMS:_N.ET_ON_RECEIPT _-___ -----------Material------------ ------Freight------ Other Tax Date Ticket Product Description Qty Rate Amount Rate Amount Charges Fees Amount Total 3/30/18 1381781 QC 9.5mm,2,64,Suri 1.46 47.00 68.62 0.00 0.00 0.00 0.00 0.00 68.62 3/30/18 1381782 QC 9.5mm,2,64,Surf 1.64 47.00 77.08 0.00 0.00 0.00 0.00 0.00 77.08 Subtotal 3.10 Ton $145.70 $0.00 $0.00 $0.00 $0.00 $145.70 Invoice Total 3.10 $145.70 $0.00 $0.00 $0.00 $0.00 $145.70 Total Invoice ----- > $145.70 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 dbucknnrieth-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 ...TICKET,PURCHASER AGREES TO .SERVICE CHARGEOF 1-1/2%PER MONTH LATE PAYMENTS,AND AGREES TO THE PAYMENT OF ALL COLLECTION COSTS,FOR CUSTOMER ' ATTORNEYINCLUDING ��t�TRDI RIETH-RILEY CONSTRUCTION COMPANY Date: 4/2/18 Time: 9:33:21 am gZIETH�j�/LEY 2605 KENTUCKY AVE. Ticket No.: INDIANAPOLIS, IN 46221 381 808 (317) 241-8234 INDOT#3184 Pounds Tons ,Metric Location: 325 KENTUCKY AVE. PLANT (325) Gross 21000 10.50 ! 9.53 Customer: 222181 CARMEL STREET DEPARTMENT Tare 16780 8.39 7.61 Job Location: Truck#55 Net 4220 2.11 1.91 Unit Price: Net Price: Job No: E3200157 325 TAX EXEMPT YARD SALE Freight Rate: Freight: Contract No: Cost Code: 00560 Other Charges: Product: 01-560 Mix: 00560 2.11 Ton Tax.Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface Grand Total: JWS 163054D, 173074D Silo: 4 Qty Delvd: 2.11 Tons Hauler: CUSTOMI£ustomer Truck Truck No: D23 1.91 mTons Load No.: 1 Received ***SDS Form located at www.rieth-riley.com 17 2 e e e o e [a o • o• . e ® e e e 4� RIETH-RILEY CONSTRUCTION COMA Y Date: 4/2/18 Time: 9:33:21 am �� 2605 KENTUCKY AVE. j" Ticket No.: 381 808 �ETH�LEY INDIANAPOLIS, IN 46221 -= '� (317) 24 1-8234 IN DOT#3184 Pounds Tons Metric Location: 325 KENTUCKY AVE. PLANT(325) Gross 21000 .10.50 9.53 Tare 16780 8.39 7.61 Customer: 222181 CARMEL STREET,DEPARTMENT Net 4220 2.11 1.91 Job Location: Truck#55 Unit Price: Net Price: Job No: E3200157 325 TAX EXEMPT YARD SALE`' = Freight Rate: Freight: Contract No: Cost Code: 00560--. Other Charges: Product: 01-560 Mix: 00560 2.11 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface Grand Total: JWS 163054D, 173074D Silo: 4 Qty Delvd: 2.11 Tons Hauler: CUSTOM us mer Tr cW Truck No: D23 1.91 mTons Load No.: 1 Received: .2 ***SDS Form located at www.rieth-riley.com i BY ACCEPTING THE MATERIALS DESCRIBED IN THIS LOAD TICKET,PURCHASER AGREES TO A SERVICE CHARGE OF 1-1/2%PER MONTH .• LATE PAYMENTS,AND AGREES TO THE PAYMENT OF ALL COLLECTION COSTS, CUSTOMERI, ATTORNEYINCLUDING B RIETH-RILEY CONSTRUCTION COMPANY Date: 4/2/18 Time: 9:41:01 am 2605 KENTUCKY AVE. Ticket No.: RIETH-q?,IL E Y INDIANAPOLIS, IN 46221 1381810 (317) 241-8234 IN DOT#3184 Pounds Tons Metric Location: 325 KENTUCKY AVE. PLANT(325) Gross 19940 9.97 9.04 Customer: 222181 CARMEL STREET DEPARTMENT Tare 15600 7.80 7,08 Job Location: Truck#54 Net 4340 2.17 1.97 Unit Price: Net Price: Job No: E3200157 325 TAX EXEMPT YARD SALE. Freight Rate: Freight: Contract No: Cost Code: 00560 Other Charges: Product: 01-560 Mix: 00560 2.17 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface Grand Total: JWS 163054D, 173074D Silo: 4 Qty Delvd: 4.28 Tons Hauler: CUSTOMI£ustomer Truck Truck No: D23 3.88 mTons Load No.: 2 Received: ***SDS Form located at www.rieth-riley.com 0 o e• B o e s e o� RIETH-RILEY CONSTRUCTION COMPA Y Date: 4/2/18 Time: 9:41:01 am 2605 KENTUCKY AVE. Ticket No.: 381810 �iETHLEY INDIANAPOLIS, IN 46221 (317)24.1-8234 INDOT#3184 1&5,� Pounds Tons Metric Location: 325 KENTUCKY AVE. PLANT(325) Gross 19940 9.97 9.04Tare 15600 7.80 7.08 Customer: 222181 CARMEL STREET DEPARTMENT Net 4340 2.17 1.97 Job Location: Truck#54 Unit Price: Net Price: Job No: . E3200157 325 TAX EXEMPT YARD SALE Freight Rate: Freight: Contract No: Cost Code: 00560 Other Charges: Product: 01-560 Mix: 00560 2.17 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface Grand Total: JWS 163054D, 173074D Silo: 4 Qty Delvd: 4.28 Tons Hauler: CUSTOM[Customer Truck Truck No: D23 3.88 mTons Load No.: 2 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 • ATTORNEYINCLUDING RIETH-RILEY CONSTRUCTION COMPANY Date: 3/30/18 Time: 10:06:15 am ETH-RILEY 2605 KENTUCKY AVE. Ticket No.: 1381781 INDIANAPOLIS, IN 46221 (317)241-8234 INDOT#3184 Pounds Tons Metric Location: 325 KENTUCKY AVE: PLANT(325) Gross 19760 9.88 8.96 Customer: 222181 CARMEL STREET DEPARTMENT Tare 16840 8.42 7.64 Job Location: Truck# Net 2920 1.46 1.32 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 1.46 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface Grand Total: JWS 163054D, 173074D Silo: 4 Qty Dill 1.46 Tons Hauler: CUSTOMEustomer Truck Truck No: D23 1.32 mTons Load No.: 1 Received ***SDS Form located at vuww.rieth-riley.com ® e e•o e o .• . o e • a o RIETH-RILEY CONSTRUCTION CO PANY Date: 3/30/18 Time: 10:06:15 am 2605 KENTUCKY AVE. y /� INDIANAPOLIS, IN 46221 Ticket No.: 1381781 /ETH LEY (317) 241-8234 INDOT#3184r � Pounds Tons Metric Location: 325 KENTUCKY AVE. PLANT (325) Gross 19760 9.88 8.96 Tare 16840 8.42 _.7.64 Customer: 222181 CARMEL STREET DEPARTMENT Net 2920 1.46 1.32 Job Location: Truck# 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 1.46 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface Grand Total: JWS 163054D, 173074D Silo: 4 Qty Delvd: 1.46 Tons Hauler: CUSMCustomer Truck Truck No: D23 1.32 mTons Load No.: 1 Received: _ 41, WeI4 , ,�( ***SDS Form located at vuvuw.rieth-riley.com BY ACCEPTING THE MATERIALS DESCRIBED IN THIS LOAD AGREES TO A SERVICE CHARGE TICKET,PURCHASER FOR INCLUDING ATTORNEY RIETH-RILEY CONSTRUCTION COMPANY Date: 3/30/18 Time: 10:09:06 am 2605 KENTUCKY AVE. Ticket No.: 381782 RIETH�LEY INDIANAPOLIS, IN 46221 (317)241-8234 INDOT#3184 Pounds Tons Metric Location: 325 KENTUCKY AVE. PLANT(325) Gross 18700 9.35 8.48 Customer: 222181 CARMEL STREET DEPARTMENT Tare 15420 7.71 6.99 Job Location: Truck#54 Net 3280 1.64 1.49 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 1.64 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface Grand Total: JWS 163054D, 173074D Silo: 4 Qty Delvd: 3.10 Tons Hauler: CUSTOMEustomer Truck Truck No: D23 2.81 mTons Load No.: 2 Received: ***SDS Form located at www.rieth-riley.com e e ••. 11 - e • • ®• - . • e o e o RIETH-RILEY.CONSTRUCTION COMPANY Date: 3/30/18 Time: 10:09:06 am 2605 KENTUCKY AVE. Ticket No.: 1381782 gtlETHRILEY INDIANAPOLIS, IN 46221 (317)241-8234 INDOT#3184 Pounds Tons Metric Location: 325 KENTUCKY AVE. PLANT (325) Gross 18700 9.35 8.48 Tare 15420 7.71 6.99 Customer: 222181 CARMEL STRa PARTMENT Net 3280 1.64 1.49 Job Location: Truck#54 �®� Job No: D3200157 3AX EXEMPT YARD SALE Unit Price: Net Price: 25% Freight Rate: Freight: Contract No: Cost Code: 00560 Other Charges: Product: 01-560 Mix: 00560 1.64 Ton Tax Percent: Tax: Mix Name: QC 9.5mm, 2, 64, Surface Grand Total: JWS 163054D, 173074D Silo: 4 Qty Delvd: 3.10 Tons Hauler: CUSTOM[Customer Truck Truck No: D23 2.81 mTons Load No.: 2 Received: ***SDS Form located at www.rieth-riley.com