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HomeMy WebLinkAbout155488 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350596 Page 1 of 1 ONE CIVIC SQUARE RIETH -RILEY CONSTRUCTION CO INC CARMEL, INDIANA 46032 CHECK AMOUNT: $1,427.40 PO BOX 276 INDIANAPOLIS IN 46206 CHECK NUMBER: 155488 CHECK DATE: 1/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4236300 17536 3229014 1,427.40 UPM �r &TH LEY INVOICE RIETH -RILEY CONSTRUCTION CO.. INC. Page I of 1 REMIT TO: P.O. BOX 276 Invoice: 3229014 INDIANAPOLIS, IN 46206 Invoice Date: 12/12/07 BILL TO: Customer Number: 222181 CARMEL STREET DEPARTMENT Job Number: L320147 3400 W. 131 ST STREET Plant Number: 325 WESTFIELD IN 46074 TERMS: NET ON RECEIPT Customer P.O.: Material------ Freight Tax Date Ticket Product Decription Qty Rate Amount Rate Amount Amount Total 12/12/07 1152784 UPM Cold Mix 15.86 90.00 1,427.40 0.00 0.00 0.00 1,427.40 15.86 Ton $1,427.40 $0.00 0.00 $1,427.40 Subtotal Invoice Total 15.86 Ton $1,427.40 $0.00 $0.00 $1,427.40 Total Invoice $1,427.40 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. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL in 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 /'I bu akrh oq 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. 1 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20___ ✓l,�fiYCt Ci (0 rte. IN SUM OF �'h CQ.,p. to �r ON ACCOUNT OF APPROPRIATION FOR 61y n Board Members PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 4r 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 .IAN 0 200 20 Signat a Irm ftu�)�.f OY- V Title Cost distribution ledger classification if claim paid motor vehicle highway fund