HomeMy WebLinkAbout156793 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00350596 Page 1 of 1
1_ ONE CIVIC SQUARE RIETH -RILEY CONSTRUCTION CO INC CHECK AMOUNT: $1,079.10
CARMEL, INDIANA 46032 PO BOX 276
INDIANAPOLIS IN 46206 CHECK NUMBER: 156793
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
2201 4236300 3229115 1,079.10 BITUMINOUS MATERIALS
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INVOICE
RIETH -RILEY CONSTRUCTION CO.. INC.
Page 1 of 1
REMIT TO:
P.O. BOX 276 Invoice: 3229115
INDIANAPOLIS, IN 46206 Invoice Date: 2/4/08
BILL TO: Customer Number: 194706
City of Carmel Job Number: L320988
City Hall Plant Number: 325
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
02/04/08 1153433 UPM Cold Mix 11.99 90.00 1,079.10 0.00 0.00 0.00 1,079.10
11.99 Ton $1,079.10 $0.00 0.00 $1,079.10
Subtotal
Invoice Total 11.99 Ton $1,079.10 $0.00 $0.00 $1,079.10
Total Invoice $1,079.10
THANK YOU FOR YOUR BUSINESS
(317)634 -5561
A Service Charge of 1 -1/2 (1S 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 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))
Out v1vC'V
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
C(�i'15�Y�.1C�1�0 �'1 IN SUM OF
(J.i
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
11 h I. U'1�, I n 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
FEB 9. 8 2008 20
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund