HomeMy WebLinkAbout198832 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00350596 Page 1 of 1
ONE CIVIC SQUARE RIETH -RILEY CONSTRUCTION CO INC
CARMEL, INDIANA 46032
PO BOX 276
CHECK AMOUNT: $168.17
INDIANAPOLIS IN 46206
CHECK NUMBER: 198832
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 3236364 168.17 BITUMINOUS MATERIALS
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INVOICE
RIETH -RILEY CONSTRUCTION CO.. INC.
Page 1 of 1
REMIT TO:
P.O. BOX 276 Invoice: 3236364
INDIANAPOLIS, IN 46206 Invoice Date: 6/8/11
BILL TO: Customer Number: 222181
CARMEL STREET DEPARTMENT Job Number: U320685
3400 W. MAIN STREET Plant Number: 326
CARMEL IN 46074
TERMS: NET ON RECEIPT
Customef P.O.:
Material------ Freight Tax
Date Ticket Product Description Qty Rate Amount Rate Amount Arnount Total
06/08/11 4194003 #12 Surface, Comm 3.03 55.50 168.17 0.00 0.00 0.00 168.17
3.03 Ton $168.17 $0.00 0.00 $168.17
Subtotal
Invoice Total 3.03 Ton $168.17 $0.00 $0.00 $168.17
Total Invoice $168.17
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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: RIETII- RILEY CONSTRUCTION CO.. INC.
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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))
06/08/11 3236364 $168.17
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. W NO.
ALLOWED 20
Rieth Riley
IN SUM OF
P. O. Box 276
Indianapolis, IN 46206
$168.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 3236364 42- 363.00 $168.17 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
Thursday's; June 16, 2011
Street Commissioner
Strbot \ifl YY Tllrai�n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund