HomeMy WebLinkAbout164407 09/30/2008 M. CITY OF CARMEL, INDIANA VENDOR: 00350596 Page 1 of 1
ONE CIVIC SQUARE RIETH -RILEY CONSTRUCTION CO INC CHECK AMOUNT: $495,693.32
i CARMEL, INDIANA 46032 PO Box 276
INDIANAPOLIS IN 46206 CHECK NUMBER: 164407
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
2201 4350200 18709 32001142 495,693.32 2008 PAVING
I L
1751 West Minnesota Street, P.O. Box 276
Indianapolis, Indiana 46206
Phone: (317)634 -5561
Fax: (317)631 -6423
Ghstom r. 11 Q t :2 ti PYo2ecf City of Carmel 2(108 Paving Program
FU InvQsfe.Dptt ScineF ibcr 26, 2008
CARMEL CITE' OF LttalaSd Pro eef �Vnmber City of Carmel 2008 Paving Program
CITY HALL liat¢ t,Ce l 200349
1 CIVIC SQUARE z lnvnmbart 3 0011
CA.RMEL, IN 46032 5 nyo,tb P�drod 9/1 IJ I 925/08
Customer Number. 194706 l
aid." N 30 Days
__fit,.
item Ago t -ntf�acle,r (Jq,ticd: g�AgPtry(ed Un7�Tbu Amount Thu T tat Va71a 7otalAmoynt
t ltem]1n5r}tlas� a 4 s [Islti ravol� h 3?rrSny$ istve,te 78ryd Bled Btllaf
]t et k
0001.00 AET or AE 150 Tack 10,000.00 GAL S 1.40 7,093.00 S 9,930.20 0.00 S 7,093.00 9,930.20
0002.00 #8 or #9 Binder 14,088.00 TON 44.45 2,572.48 S 114,346.74 0.00 S 2,572.48 S 114,346.74
0003.00 #11 Surface HAC 13,684.00 TON s 52.00 0.00 0.00 S 0.00 S
0004.00 Hand laid #12 surface 300.00 TON S 125.00 0.00 S 0.00 S 0.00 S
0005.00 Bad spots cuUremoved 500.00 SYS S 85.00 0.00 S 0.00 S 0.00 S
0006.00 Milling 175,975.00 SYS S 0.60 159,127.00 95,476.20 24,164.00 14,498.40 193,291.00 5 109,974.60
0007.00 Blue Reflectors 56.00 EA S 49.80 D.00 S 0100 S 0.00
0009.00 Over Sanded 12.5.mm Surface Base Bid OAO TON 50.17 15,317.91 S 768,499.54 2 S 143,259.93 18,173.40 S 911,759.48
0101.00 AET or AE t50 Tack 10,000.00 GAL S 1.40 572.00 S 800.80 0.00 572.00 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 1.161.37 S 55,74576
0103.00 #11 Surface HAC 5,412.00 TON S $3.00 0.00 S 6,409.43 339,699.79 6,409.43 S 339,699.79
0104.00 #I2 Surface HAC 3,912.00 TON 58.00 0.00 S 0.00 0.00 S
0105.00 Hand laid #12 surface 300.00 TON S 125.00 0.00 0.00 0.00 S
0106.00 Mining 95,731.00 SYS S 0180 57,361.00 S 45,888.80 9,044.00 S 7,275.20 6,405.00 S 53,124.00
0107.00 Bad spots cuUremoved 500.00 SYS S 85.00 0.00 s 0.00 s 0.0
0108.00 Blue Reflectors 73.00 EA S 43.60 0.00 S 0.00 S 0.0
0109.00 Over Sanded 12.3mro Surface Alt. Bid 0.00 TN 50.17 0.00 S OM S 0.00 S
0110.00 Over Sanded 12.5mm Surface Alt. Bid 0.00 TN S 53.72 4,203.50 S 225,812.02 0.00 S 4,203.50 225,812.02
Summary of Payments Retainage Witheld
Sam O[a'Otals t -3 -o r a 16,
1
,3500 06 504,693 32 7 S L821,143.38
Retalna a Wlttlettitrotit. ltrin Thta InVotce z
0.00% So 00
Retalnage VVltheld on L>rlor lnoe9
d 0.00 s
ItetalhA�eReductttSri Thfs Ino1ce u r wp2 0.00% a
ineolce'1 o Date 13etainage 1V►(htlyd� rs3 �a a
&YET 1,316,50& 06 S 504,693 32 S 1,821,193.38
TOTAL INVOICE AMOUNT DUE THIS ESTIMATE DUE NET 30 DAYS FROM INVOICE DATE: t $04,623 32:'
Less Overpayment Invoice #32001120 $9,000.00
Check #163375
AMOUNT DUE $495
Paw 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rieth Riley
IN SUM OF
P. O. Box 276
Indianapolis, IN 46206
$495,693.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Member
18709 32001142 43- 502.00 $495,693.32 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
onday September 29, 200E
Street Ummissioner
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))
09/25/08 32001142 $495,693.32
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