HomeMy WebLinkAbout161054 06/25/2008 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: $52.87
INDIANAPOLIS IN 46206 CHECK NUMBER: 161054
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUM BER INV OICE NU AMOUNT DESCRIPTION
2201 4236300 3229925 52.87 BITUMINOUS MATERIALS
i
i T WRI
LEY
INVOICE
RIETH -RILEY CONSTRUCTION CO.. INC.
Page 1 of 1
REMIT TO:
P.O. BOX 276 Invoice: 3229925
INDIANAPOLIS, IN 46206 Invoice Date: 6/16/08
BILL TO: Customer Number: 194706
City of Carmel Job Number: N320685
City Hall Plant Number: 326
1 Civic Square
Carmel, IN 46032
TERMS: NET ON RECEIPT
Customer P.O.:
Material------ Freight Tax
Date Ticket Product Decription Qty Rate Amount Rate Amount Amount Total
06/16/08 4154501 12 Surface, Comm 0.99 53.40 52.87 0.00 0.00 0.00 52.87
0.99 Ton $52.87 $0.00 0.00 $52.87
Subtotal
Invoice Total 0.99 Ton $52.87 $0.00 $0.00 $52.87
Total Invoice $52.87
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: RIETH -RILEY CONSTRUCTION CO.. INC.
t
VCrJCHER NO. WARRANT NO.
ALLOWED 20
Rieth Riley
IN SUM OF
P. O. Box 276
Indianapolis, IN 46206
$52.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 3229925 42- 363.00 $52.87 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, June 19, 2008
Street Amissioner
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))
06/16/08 3229925 $52.87
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
1