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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 I I I r✓ TH 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. �lY� Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL A 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 j. (b Jr, PLO) [P 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 Si u Title Cost distribution ledger classification if claim paid motor vehicle highway fund