HomeMy WebLinkAbout182068 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350596 Page 1 of 1
g ONE CIVIC SQUARE RIETH -RILEY CONSTRUCTION CO INC
t CARMEL, INDIANA 46032 PO BOX 276 CHECK AMOUNT: $1,402.38
IN DIANAPOLIS IN 46206
5 CHECK NUMBER: 182068
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 3233550 1,402.38 BITUMINOUS MATERIALS
i
INVOICE
t/i; C Y
RIETH -RILEY CONSTRUCTION CO.. INC.
Page 1 of I
REMIT TO:
P.O. BOX 276 Invoice: 3233550
INDIANAPOLIS, IN 46206 I nvoice Date: 1/14/10
BILL TO: Customer Number: 222181
CARMEL STREET DEPARTMENT Job Number: S320147
3400 W. 131ST STREET Plant Number: 325
WESTFIELD IN 46074
TERMS: NET ON RECEIPT
Customer P.O.:
Material Freight Tax
Date Ticket Product Description Qty Rate Amount Rate Amount Amount Total
01/14/10 1 193918 UPM 14.31 98.00 1 ,402.38 0.00 0.00 0.00 1,402.38
14.31 Ton $1,402.38 $0.00 0.00 $1,402.38
Subtotal
Invoice Total 14.31 Ton $1,402.38 $0.00 $0.00 $1,402.38
Total Invoice $1,402.38
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.
.1
F
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rieth Riley
IN SUM OF
P. O. Box 276
Indianapolis, IN 46206
$1,402.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. fNVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 3233550 42- 363.00 $1,402.38 I hereby certify that the attached invoice(s), or
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
Thursday, J ary 28, 201C
i 60
St
reet Comsson`er
Street sG•
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/14/10 3233550 $1,402.38
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
Clerk- Treasurer