HomeMy WebLinkAbout174023 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00350596 Page 1 of 1
ONE CIVIC SQUARE RIETH -RILEY CONSTRUCTION CO INC CHECK AMOUNT: $222,235.73
CARMEL, INDIANA 46032 1751 WEST MINNESOTA STREET
PO BOX 276 CHECK NUMBER: 174023
o
INDIANAPOLIS IN 46206
CHECK DATE: 6/2412009
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
`.920 4470304 19799 4 222,235.73 116TH STREET
CITY OF CARMEL
PROJECT NO. 07 -08C -1
Keystone Parkway and 116th Street /Carmel Drive Advanced MOT
Progress Estimate Summary Sheet Et Signature Page
Progress Estimate No 4
Partial x
Final
Earned to date 1 ,41 9,1 72.76
Previous payments 1,172,244.17
Earnings this estimate 246,928.59
Retainage 24,692.86
Amount due Contractor 222,235.73
CONTRACTOR: DATE:
eth -Riley Construction Co., Inc. Phone: (317) 634 -5561
1751 West Minnesota Street P.O. Box 276 Fax: (317) 631 -6423
Indianapolis, IN 46206
CONSULTANT: DATE:
STRUCTUREPOINT, INC. Phone: (317) 547 -5580
7260 Shadeland Station Fax: (317) 543 -0270
Indianapolis, Indiana 46256 -3957
APPROVED BY: DATE:
CITY OF CARMEL
Construction Pay Estimate Report
6/1512009 7:27 AM
City of Carmel
FieldManager 4.5a
Estimate Certification
American Structurepoi t, Inc. (Date)
ieth -Riley Construction Co., C. (Date)
City of Carmel (Date)
Contract ID: _07 -08C -1 Estimate: 4 Page 3 of 3
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
Rieth -Riley Construction Co., Inc. Purchase Order No. 19799
1751 West Minnesota Street, P.O. Box 276 Terms
Indianapolis IN 46206 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/15/09 Pay Ap 4 Keystone Reconstruction Project $222,235.73
Keystone Parkway 116th St/Carmel Drive
Interchange Construction
Project 07 -08
Retainage Held: $24,692.86
Total $222,235.73
1 hereby certify that the attached invoice(s), or bills(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 Construction Co., Inc. ALLOWED 20
1751 West Minnesota Street, P.O. Box 276 IN THE SUM OF
Indianapolis IN 46206
222,235.73
ON ACCOUNT OF APPROPRIATION FOR
Rieth -Riley Construction Co., Inc.
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
19799 Pay Ap 4 4470304 $222,235.73
1 hereby certify that the attched 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
June 22, 20 09
Total $222,235.73 Signature
Cost distribution ledger classification if Cit En
claim paid motor vehicle highway fund Title