164908 10/16/2008 F CITY OF CARMEL, INDIANA VENDOR: 00350596 Page 1 of 1
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ONE CIVIC SQUARE RIETH -RILEY CONSTRUCTION CO INC CHECK AMOUNT: $306,346.47
CARMEL, INDIANA 46032 PO sox 276
INDIANAPOLIS IN 46206 CHECK NUMBER: 164908
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DES
2201 4350200 18709 32001152 306,346.47 2008 PAVING
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1751 West Minnesota Street, P.O. Box 276
Indianapolis, Indiana 46206
Phone: (317)634-5561
Fax: (317)631 -6423
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Carmel 2 08 Paving Program
CARMEL CITY OF Octobe 10, 2008
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vx City of Carmel 2 8 Paving Program
CITY HALL 32 0348
1 C4 v 1C SQUARE 32 1152
CARMEL, IN 46032 -tea 9/26108 1019108
Customer Number: 194706
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0001.00 AET or AE 150 Tack 10,000.00 GAL S 1.40 7,093.00 9,930.20 7,340.00 10,276.00 1 ,433.00 S 20,206 -20
0002.00 #8 or #9 Binder 14,088.00 TON S 44.45 2,572.48 114,346.74 0.00 ,572.48 S 114,346.74
0003.00 #11 Surface HAC 13,684.00 TON S2.00 0.00 0.00 0.00 S
0004.00 Hand laid #12 surface 300.00 TON S 125.00 0.00 0 -110 0.00 S
0005.00 Bad spots cuttremoved 500.00 SYS 85.00 0.00 S 103.90 S 8,831.50 103.90 S 8,831.50
0006.00 bfilling 175,975.00 SYS 0.60 183,291.00 S 109,974.60 0.00 t ,291.00 S 109,974.60
0007.00 Blue Reflectors 56.00 EA S 49.80 0.00 S 0.00 0.00 S
0009.00 Over Sanded 12.5.mm Surface Ban Bid 0.00 TON S 50.17 18,173.40 911,759.48 1,147.41 S 57,565.56 1 1-120.81 S 969,325.04
0101.00 AET or AE 150 Tack 16,000.00 GAL S 1.40 572.00 S 800.80 0.00 S 572.06 S 800.80
0102.00 #8 or #9 Binder 8,988.00 TON S 48.00 1,161.37 S 55,745.76 0.00 ,161.37 S 55,745.76
0103.00 #11 Surface HAC 5,412.00 TON S 53.00 6,409.13 S 339,b99.79 4,118.97 S 218,305. {t 11,528.40 5 558,005.20
0104.00 #12 Surface HAC 3,912.00 TON S 58.00 0.00 S 0.00 0.0
0105.00 Hand laid 812 surface 300.00 TON 125.00 0.00 DAO S 0.
0106.0D Milling 95,731.00 SYS 0.80 66,405.00 53,124.00 14,210.00 S 11,368.00. 81,615.00 64,492.00
0107.00 Bad spots cuttremoved 500.00 SYS S 85.00 6.00 S 0.00 S 0.00 s
0108.00 Blue Reflectors 73.00 EA S 43.60 0.00 0.00 0.00 S
0109.00 Over Sanded 12.5mm Surface Alt. BEd 0.00 TN S 50.17 0100 S 0.00 0.00 S
0110.00 Over Sanded 12.5mm Surface Alt Bid 0.00 TN 53.72 4,203.$0 S 125,81.2.02 0.00 S 1,203.50 S 225,812.02
Summary of Payments Retainage Witheld
S 1,821,193.38 -s S 306,346.47 S 2,127,539.63
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0.00% 50.00
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0.00% S
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S 1,82E,193.38 S 306,.346.47 R 2,127,539.85
TOTAL INVOICE AMOUNT DUE THIS ESTIMATE DUE NET 30 DAYS FROM INVOICE DATE: ;t r-a
Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rieth Riley
IN SUM OF
P—.O. Box 276
Indianapolis, IN 46206
$306, 346.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
18709 32001152 43- 502.00 $306,346.47 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
Friday, October 10, 2008
Street 19mmissioner
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, 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))
10/10/08 32001152 $306,346.47
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