162955 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00350596 Page 1 of 1
Is ONE CIVIC SQUARE RIETH -RILEY CONSTRUCTION CO INC CHECK AMOUNT: $342,614.16
CARMEL, INDIANA 46032 PO Box 276
•M., INDIANAPOLIS IN 46206 CHECK NUMBER: 162955
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350200 17557 32001098 50,000.00 PAVING
211 4350200 18707 32001098 197,408.79 2008 PAVING
2201 R4350200 1885 32001098 95,205.37 2007 ASPHALT PROGRAM
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AUG 15 2008 FRI 09 46 AM RIETH RILEY FAX No, 311 631 6423 P.002
A' f�..
1751 West Minnesota street, P.O. Box 276
Iridimhnpolis, Indinna 46206
Phone: (317)634 -5561
Fnx: (317)631 -6423 yy gyp
.1` f RI G1. A I l� r l 5.['C L. •ji,�1 p 1117 I l
d• ..r�.v:'t, tYi, Z♦<, d r; -1? 4� ;;;tt! Ll. :•rl W'' "P9:rb1 .V. 'i �:,tM� YJSrO l5. City ofOarutot-ms
CARMEL CITY OF 7`> :;.j ro,6a p�ra= A�y vat 15, Am
tn'dr et`! f }�i1GcY City of Car nsl- 1008Pov1ngFr0aY0m
11 '.'.'15. a l5., do 3100348
CITY HALL t
1 CIVIC SQUARE ":xiiyalca,riUbiyeri 3a0o1o99
CARMEL,ITT r 'M1`�il`oof�ot�,(rii;9{�?Tdbi anrD9•arla,De
Cuetomet Numben 194708 jpY:hc�jt G� u t Net 30 Days
Ifadi Ifktq J}e6:ri� Gpn C�lc trt �fae [1n31 mica trRi�'xl 1011 �1r1bA1giAf�llle¢ I i:Ufilts (lift'," Ait alsn 77iss Catnl Unitsr .7binfAltraunt
i1u1(1'r ,r rrini`invnicds; ]irlarigIT- fgrbl[o 1tm6ia �7il1eQ ulilal
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0001,00 AET or AC 150 T6ell 10,000.00 GAL S 1.40 0100 9 604.00 S 845.00 60400 S a43.4o
0002.00 P8 or q9 Wilder 14,088.00 TON S 44.45 0100 5 0.00 5 0.09 S
UD03.00 Ott Surrat:e fiAC 13,684.00 TON S 52.00 0100 S 0.06 0100 S
0004.00 Aaad 1010 012 aurfnea 300.00 TON S 125.00 0100 S 0.06 0.00 S
0005.00 Bad sputa teMr4 mii 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 0100 S 48,263.00 S 28,959.00 48,165,00 S 28,959.00
0007.00 Blue Reflectors 56.00 EA S 49.8D 0.00 5 4.00 5 0.00
0009.00 Over Sanded 12.5.nnn Surface Sam Did 0.00 TON S 50.17 0100 4,093 Oi 3 205,447.13 4,09S.oz 105,447.15
0101.00 AET or AE 150 Tack 10,000.00 GAL S 1140 0.00 S 0 00 S 0.00 S
0102.00 p9 or 09 Binder 8,9a8.00 TON S 49.00 0.00 S 0.00 S 0.00 S
0103.00 011 Surrace 11AC 5,412.00 TON S 53.00 0100 S 0.00 S 0.00 S
0104.00 012 Sur race 11AC 3,912.00 TON S 58100 0.00 5 0 -00 3 0.00 3
005,00 ]land laid 012 surrac° 300.00 TON S 125.00 0100 S 0 0100 S
0106.001 Milling 95,731.00 SYS S 0.80 0100 S 27,9Z1.D0 22.136.80 17,921.00 3 22,336.80
0107.00 Sad Spots rut /removed 500.00 SYS S 95.00 0100 3 0.00 S 0.00 3
1iel
0108.00 Blue leatm's 13.00 LA 43.60 0.00 3 0.00 0.00
000900 Over Suniled 125nun Surface Base Bid 0.00 TN S 50.17 0.00 3 1,694.75 S 85,025.61 1,694.75 3 85,025.61
010800 Over Bonsed 12.3nun Surface Alternate BId TN S 53.71 0.00
Summary of Pnyments Retains a Wltheld
$Lin,;Ql 1 1 .4.' v.:'f s 11 krl� f �I r +b U Y;. 27 3 3 r!t� 'Ya!, 3 341,614.16 342,614.16
1111 :v I .,1 nT 11 4.,� ,'••,;I J9'.
P "Trtf�tb� 012 CI L i 1rA•0 ?fMTt'tt1i k $�1��j���f1�ICB -a r. l a s %r.•<r l •�k rl. •'r :115.1 O.00 /e .00 rly' t...
Mai tiagC wltlayi(� OnI'l i{/r`�hVpll;e9 ti z, A 111 I,� t I' 000 rb b s t
IternlnOg6nc'' uc O1l 1 A -a NIJ t..rR It1 ;r w l r n�RYYY9 n7e J r11 4{ 1 k, 4 �cn MC{ rr ^1 0.00% ti
r I it +qro 1`^ep tai A:.' 1 L �'A'°$' r 8,1'11 F s�'° ?31{01 S 75. f,,r 1 �f a
lip a r.lrfl.. M.r;:J:'•�.': .5.j, 0.110 �0
1ii1b1e Xb p4te;ctjiliay�� lth{ 5.l 1 t, 1.: 1 10 !,i, AI f 3
f !dV1C' TQ'J S 342,L14.IG S 342,614.16
t 4., r !rl;bFl1 +lo ,r..,, S„ r- lrl,, 1 N,�.Jal
TOTAI 11VVOIC'C AMOUNT DUE TUTS FSTII 1r1TE ME NET 30 DAYS FRObI INVOICE AATC:
Page 1 cf 1
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))
Total
I 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. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
aurr1 ap A LL) n Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
16 6 6 310 m0 9 e) 50 q 5, 0!5 6� bill(s) is (are) true and correct and that the
SO),- 50,OW, 00 materials or services itemized thereon for
(�7 0 G JO� ►Q'1 �IO�i,7�i which charge is made were ordered and
received except
20 06
i
A,
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund