170083 03/18/2009 CITY OF CARMEL INDIANA VENDOR: 00350596 Page 1 of 1
ONE CIVIC SQUARE RIETH -RILEY CONSTRUCTION CO INC CHECK AMOUNT: $2,331.51
CARMEL, INDIANA 46032 PO sox 276
INDIANAPOLIS IN 46206 CHECK NUMBER: 170083
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER A MOUNT D ESCRIPTION
2201 4236300 3231466 2,331.51 BITUMINOUS MATERIALS
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INVOICE
RIETH -RILEY CONSTRUCTION CO.. INC.
Page 1 of 1
REMIT TO:
P.O. BOX 276 Invoice: 3231466
INDIANAPOLIS, IN 46206
Invoice Date: 2/24/09
BILL TO: Customer Number: 222181
CARMEL STREET DEPARTMENT Job Number: N320147
3400 W. 131 ST STREET
WESTFIELD IN 46074 Plant Number: 325
TERMS: NET ON RECEIPT
Customer P.O.:
Material------ Freight Tax
Date Ticket Product Description Qty Rate Amount Rate Amount Amount Total
02/24/09 1176184 UPM 12.56 93.00 1,168.08 0.00 0.00 0.00 1,168.08
02/24/09 1176187 UPM 12.51 93.00 1,163.43 0.00 0.00 0.00 1,163.43
25.07 Ton $2,331.51 $0.00 0.00 $2,331.51
Subtotal
Invoice Total 25.07 Ton $2,331.51 $0.00 $0.00 $2,331.51
Total Invoice $2,331.51
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 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))
02/24/09 3231466 $2,331.51
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.
Rieth Riley ALLOWED 20
IN SUM OF
P. O. Box 276
Indianapolis, IN 46206
$2,331.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 3231466 42- 363.00 $2,331.51 1 hereby certify that the attached invoice(s), or
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
F i ay, h 13, 2009
Street Commissi n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund