HomeMy WebLinkAbout334155 01/04/19 +or c�q�
/ �. CITY OF CARMEL, INDIANA VENDOR: 00350596
ONE CIVIC SQUARE RIETH-RILEY CONSTRUCTION CO INC CHECK AMOUNT: S....****60.92*
s°aTON ?� CARMEL, INDIANA 46032 INDIANAPOLIS O BOX IN 46206 CHECK DACHECK TE: : 334155
01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 9229517 60.92 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
$60.92 -
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
9229517 42-363.00 $60.92 1 hereby certify that the attached invoice(s),or 12/20/18 9229517 Bituminous $60.92
2201 2201 Prior Year 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,January 02, 2019
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
(__WAi ff
CONS TRUC T/ON CO. , INC,
700% Quality 700% 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: 9229517
INVOICE DATE: 12/20/2018
JOB NUMBER: E3200663
PLANT NUMBER: 326
CUSTOMER P.O.: TERMS: NET ON RECEIPT
-----------Material------------ ------Freight------ Other Tax
Date Ticket Product Description Qty Rate Amount Rate Amount Charges Fees Amount Total
12/20/18 4295720 QC 9.5mm,2,64,Sud 1.00 60.92 66.92 0.00 0.00 0.00 0.00 0.00 60.92
Subtotal 1.00 Ton $60.92 $0.00 $0.00 $0.00 $0.00 .$60.92
Invoice Total 1.00 $60.92 $0.00 $0.00 $0.00 $0.00 $60.92
Total Invoice ----- > $60.92
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.