HomeMy WebLinkAbout191819 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00350596 Page 1 of 1
ONE CIVIC SQUARE RIETH -RILEY CONSTRUCTION CO INC CHECK AMOUNT: $267.20
CARMEL, INDIANA 46032 PO Box 276
4 oM .�a INDIANAPOLIS IN 46206 CHECK NUMBER: 191819
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4235000 3235229 267.20 BUILDING MATERIAL
OCT 22 2013 FRI 12:4 PM RIETH RILEY FAX No. 317 631 0423 P. 00
INVOICE
RIETH -RILEY CONSTRUCTION CO.. INC.
Page 1 of I
T TO:
P.Q. BOX 2T6 Invoice: 3235229
INDIANAPOLIS, IN 46206
Invoice Date: 1014/10
BILL TO: Customer Number: 644480
CARMEL CLAY PARKS AND REC Job Number: T320656
1411 E 116TH ST
CARMEL IN 46032 Plant Number: 326
TERMS: NET ON RECEIPT
Customer P.O.:
Material Freight• Tax
Date Ticket Product Description Qty Rate Amount Rate Amount Amount Total
10/04/10 4186758 SMP COLD MIX 3.34 90Z 267.20 0.00 0.00 0.00 257.20
3,34 Ton $267.20 $0,00 0.00 $267.20
Subtotal
involce Total 3.34 $267,21) $0.00
$0.00 $267.20
Total Invoice $267.20
THANK YOU FOR YOUR PUSINES5
(317)634 -5561
A Service Charge of 1 -1/2 (19 I N Annual Rate) will be made on all account balances not paid, accordiaig to the
terms stated, Please make all checks payable to: RIETH -FULEY CONSTRUCTION CO.. INC.
Purchase ,nn
Description t� �F N ALI M i,x 7
P.O.# 22j fl t'd R'7
G.L. 4
Budget
Line Descr 61 rAil .1 0�_
Purchaser Date
Approval Date
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00350596 Rieth Riley Construction Co., Inc. Terms
P.O. Box 276
Indianapolis, IN 46206
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1014110 3235229 Asphalt mix 24026 267.20
Total 267.20
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
Voucher No. Warrant No.
00350596 Rieth Riley Construction Co., Inc. Allowed 20
P.O. Box 276
Indianapolis, IN 46206
In Sum of
267.20
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. CCT #/TITLE AMOUNT Board Members
Dept
1125 3235229 4235000 267.20 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
4 -Nov 2010
Signature
267.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund