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
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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
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ON ACCOUNT OF APPROPRIATION FOR
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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
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund