HomeMy WebLinkAbout183440 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00350596 Page 1 of 1
ONE CIVIC SQUARE RIETH -RILEY CONSTRUCTION CO INC CHECK AMOUNT: $1,369.06
CARMEL,INDIANA 46032 PO BOX 276
INDIANAPOLIS IN 46206 CHECK NUMBER: 183440
CHECK DATE: 3116/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 3233623 1,369.06 BITUMINOUS MATERIALS
EY
RIETH -RILEY CONSTRUCTION CO.. INC.
Page 1 of l
REMIT TO:
P.O. BOX 276 Invoice: 3233623
INDIANAPOLIS, IN 46206
Invoice Date: 3!5/10
BILL TO: Customer Number: 222181
CARMEL STREET DEPARTMENT Job Number: 5320147
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
03/05/10 1194081 UPM COLD MIX 13.97 98.00 1,369.06 0.00 0.00 0,00 1,369.06
13.97 Ton $1,369.06 $0.00 0.00 $1,369.06
Subtotal
Invoice Total 1197 Ton $1,359.06 $0.00 $0.00 $1,369.06
Total Invoice $1,369.06
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.
VOUCHER NO. WARRANT N
ALLOWED 20
Rieth Riley
IN SUM OF
P; O. Box 276
Indianapolis, IN 46206
t.
$1,369.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
2201 3233623 42- 363.00 $1,369.06 1 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
1Thurs Al March 11, 201(
�I
Street Commi! ioner
Q !ago-
Title
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, byi
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))
03/05/10 3233623 $1,369.06
1 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