HomeMy WebLinkAbout158100 04/01/2008 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: $1,349.10
INDIANAPOLIS IN 46206
CHECK NUMBER: 158100
CHECK DATE: 4/1/2008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 3229234 1,349.10 BITUMINOUS MATERIALS
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INVOIC
RIETH -RILEY CONSTRUCTION CO.. INC.
Page 1 of 1
REMIT TO:
P.O. BOX 276 Invoice: j
INDIANAPOLIS, IN 46206 Invoice Date:
BILL TO: Customer Number:
CARMEL STREET DEPARTMENT Job Number: 3400 W. 131 ST STREET Plant Number:
WESTFIELD IN 46074
TERMS: NET ON RECEIPT
Customer P.O.:
Material------ Freight Tax
Date Ticket Product Decription Qty Rate Amount Rate Amount Amount Total
03/13/08 1153613 UPM Cold Mix 14.99 90.00 1,349.10 0.00 0.00 0.00 1,349.10
14.99 Ton $1,349.10 $0.00 0.00 $1,349.10
Subtotal
Invoice Total 14.99 Ton $1,349.10 $0.00 $0.00 $1,349.10
Total Invoice $1,349.10
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.
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
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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
1— i I C� 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
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16
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I G 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
MAR 3
20
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund