HomeMy WebLinkAbout163928 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00350596 Page 1 of 1
ONE CIVIC SQUARE RIETH -RILEY CONSTRUCTION CO INC CHECK AMOUNT: $217,300.85
CARMEL, INDIANA 46032 PO BOX 276
INDIANAPOLIS IN 46206 CHECK NUMBER: 163928
CHECK DATE: 9/17/2008
.DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350200 217,300.85 STREET REPAVING
2 11 :o
=::T'
1751 West Minnesota Street, P.O. Box 276
Indianapolis, Indiana 46206
Phone: (317)634 -5561
Fax: (317)631 -6423 zm 2Fiia_.m:
City of Carm 2008 Paving Program
CARMEL CITY OF Sept bra 11, 2609
City of Carme 2008 Paving Program
Cl l 1 HALL ,d, 3200348
1 CIVIC SQUARE 2001130
CARMEL, IN 46032 1112 9- 9110ioe
Customer Number. 194706 P et 30 Days
°err:° Wit.:-- l;=
cry.. w+t �.�,aQ c`��;r,s.�,
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0001.00 AET or AE 150 Tack 10,000.00 GAL 1.40 5,666.00 S 7,932.40 1,427.00 S 1,997.90 7,093.00 S 9,930.20
0002.00 08 or 09 Binder 14,08 11400 TON S 44.45 0100 S 2,572.48 S 114,346.74 2,572.48 S 114,346.74
0003,00 0112 Surface RAC 13,684.00 TON S 52.00 0.00 S 0.00 s D.
0004.00 Hand Wd 012 surface 300.00 TON S 125.00 0.00 S 0.00 s D.
0005.00 Bad spots euttremoved 500.00 SYS S 85.00 0.00 S 0.00 0. S
0006.00 Milling 175,975.00 SYS S 0.60 159,127.00 S 95,476.20 0.00 s 159,127.00 95,476.20
0007.00 Blue Reaeefon 56.00 EA S 49.80 0.00 S 0.00 0.00 S
0009.00 Over Sanded 12.5.mm Surface Base Bid 0.00 TON S 50.17 14,714.20 738,211.41 603.71 S-1 30,288.13 15,30.91 S 768,499.54
0101.00 AFT or AE 150 Tack 10,000.00 GAL 1.40 572.00 S 800.80 0.00 S $72.00 f 800.80
01132.00 M or 09 Binder 8,988.00 TON 48.00 D.DO S 1,161.37 S J 55,745.76 1,161.37 55,745.76
0103.00 011 Surface HAC 5,412.00 TON S 53.00 0.00 S 0.00 S 0A S
0104.00 022 Surface HAC 3,912.00 TON S 5 &00 000 S 0.00 S D.
0105.00 Hand Lid X12 surface 300.00 TON f 125.00 0. DO 0.00 0.00 f
0106.00 Milling 95 SYS S 0.80 57361.00 S 45,88 &80 0.00 57,361.00 S 45,888.90
0107.00 Had spots cut/removed 500.00 SYS s 85.00 0.D0 S 0.00 S 0.84 S
0108.00 Blue Reflectors 73.00 EA 43.60 0.00 S 0.00 S 0.00
0109.00 Over Sanded 32.5 mm Surface AIL Bid 0.00 TN S 50.17 4,203.50 S 210,889.60 .4,203.50 S (210,889.60) 0. S
0110.00 Over Sanded ILSmm Surface Alt. Bid 0.00 TN 53.72 0.00 4,203.50 225,812.02 4,20330 S 225,812.02
Summary of Payments Retainage Witheld
.tea::
s 1,[199,299.x1 s 217,300.55
-b,..� 1.116,500.06
MM 0.00% $aoo
i-S 4
000% S
,y,:::• -tea i
_'3-- r �r.,�.-- .`�!F� 0.00% S
§P
217 S 1,099,199.21 S
,300,85 S t ,316,500.06
TOTAL INVOICE AMOUNT DUE TFUS ESTIMATE DUE NET 30 DAYS FROM INVOICE DATE;
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rieth Riley
IN SUM OF
P. O. Box 276
Indianapolis, IN 46206
$21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 43- 502.00 $217,300.85 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, September 11, 2008
zz�
Street Commi ner
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))
09/11/08 $217,300.85
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