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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 i 3' 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 I 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. I I 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