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Home My WebLink About208024 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00350596 Page 1 of 1 ONE CIVIC SQUARE RIETH -RILEY CONSTRUCTION CO INC CARMEL, INDIANA 46032 PO Box 276 CHECK AMOUNT: $1,981.14 INDIANAPOLIS IN 46206 CHECK NUMBER: 208024 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES CRIPTION 211 4462300 3237549 882.98 DRAINAGE IMPROVMTS 211 4462300 3237552 1,098.16 DRAINAGE IMPROVMTS How E IhTVOICE RIETH -RILEY CONSTRUCTION CO.. INC. Page 1 of 1 REMIT TO: P.O. BOX 276 Invoice: 3237549 INDIANAPOLIS, IN 46206 Im-oice Date: 1/17/12 BILL TO: Customer Number: 222181 CARMEL STREET DEPARTMENT Job Number: U320247 3400 W. MAIN STREET CARMEL IN 46074 Plant Number: 325 TERMS: I� ON RECEIPT Customer P.O.: Material---- Freight Tax Date Ticket Product Description Qty Rate Amount Rate Amount Amount Total 01/17/12 1255658 UPM COLD MIX 8.33 106.00 882.98 0.00 0.00 0.00 882.98 8.33 Ton $882.98 $0.00 0.00 $882.98 Subtotal Invoice Total 8.33 $882.98 $0.00 $0.00 $882.98 Total Invoice $882.98 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. i' EY INV ®ICE RIETH -RILEY CONSTRUCTION CO.. INC. Page I of 1 REMIT TO: P.O. BOX 276 Invoice: 3237552 INDIANAPOLIS, IN 46206 Invoice Date: 1/18/12 BILL TO: Customer Number: 222181 CARMEL STREET DEPARTMENT Job Number: 0320247 3400 W. MAIN STREET Plant Number: 325 CARMEL IN 46074 TERMS: NET ON RECEIPT Customer P.O.: Material Freight Tax Date Ticket Product Description Qty Rate Amount Rate Amount Amount Total 01/18/12 1255665 UPM COLD MIX 10.36 106.00 1,098.16 0.00 0.00 0.00 1,098.16 10.36 Ton $1,098.16 $0.00 0.00 $1,098.16 Subtotal Invoice Total 10.36 Ton $1,098.16 $0.00 $0.00 $1,098.16 Total Invoice $1,098.16 THANK YOU FOR YOUR BUSINESS (317)634 -5561 A Service Charge of 1 -1/2 (IS 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. RR0311PPA 1 y C TH-IRmir U zi H T RUCT ION C® STATEMENT OF ACCOUNT Employee Owned" AS OF DATE 3/03/12 "100% Customer 222181 CARMEL STREET DEPARTMENT Doc Doc Invoice Original Type Number Date Amount Open Amount Current 31 -60 61 -90 90+ Retainage JOB 0320247 CARMEL STREET DEPT RI 3237549 1117112 $882.98 $882.98 0 883 0 0 0 RI 3237552 1/18/12 $1,098.16 $1.098.16 0 1,098 0 0 0 RI 3237636 2/29/12 $1,542.30 $1,542.30 1,542 0 0 0 0 JOB TOTAL $3,523.44 $3,523.44 1,542 1.981 0 0 0 CUSTOMER TOTAL 3.523.44 1.542 1,981 0 0 0 RI Receivable Invoice Finance Charges are calculated at 1.5% RM Credit Memo per month on all past due accounts. *RF Finance Charge Please Remit Payment to: RIETH -RILEY CONSTRUCTION CO INC 3,523.44 INDIANAPOLIS Amount Due: 1751 WEST MINNESOTA STREET P 0 BOX 276 INDIANNAPOLIIS IN 46206 317 634-5561 Amount Remitted: 5 Bill to: IF PAYING BY CREDIT CARD SEE OTHER SIDE 222181 CARMEL STREET DEPARTMENT 3400 W MAIN STREET CARMEL IN 46074 BY ACCEPTING THE MATERIALS DESCRIBED IN THIS LOADTICKET, PURCHASER AGREES TO A SERVICE CHARGE,:, OF'l -1/2% OLk MONTH FO R I LATE PAYIV19NTS,AND'AGREES TO THE PAYMENT OF AL I L COLLECTION COSTS, CUSTOMER, INCLUDING ATTORNEY FEESAND EXPENSE&, X9,6 IETH -RILEY CONSTRUCTION COMPANY Date 1/18/2012 Time: 2:07:49PM 1751 W MINNESOTA ST Ticket No.: 1255665 INDIANAPOLIS, IN 46206 V it Phone: (317)634 -5561 IN DOT #3184 Location 325 KENTUCKY AVE. PLANT (325) Pounds Tons Metric Customer 222181 CARMEL STREET DEPARTMENT Gross 46880 23.44 21.26 Tare 26160 13.08 11.87 Job Location: Net 20720 10.36 9.40 Job No: U320247 325 TAX EXEMPT YARD SALE Unit Price: Net Price: Contract No: Cost Code: 00361 Freight Rate: Freight: Product 01 -00361 Mix: 00361 10.36 Ton Other Charges: Mix Name: UPM COLD MIX Tax Percent: Tax: Grand Total: Hauler: misc truck Truck No: CAM203 Qty Delvd: 10.36 Tons Received 9.40 mTons Load No.: 1 CAUTIONARY LABEL: HOT WX ASPHALT VAPORS MAY CONTAIN HYDROGEN SULFIDE (1-12S) GAS CAN BE HARMFUL OR FATAL, HEATED MATERIAL CAN CAUSE SEVERE BURNS. COLD MATERIAL CAN CAUSE SKIN IRRITATION UPON PROLONGED OR REPEATED CONTACT. AVOID PROLONGED BREATHING OF'VAPORS. AVOID CONTACT WITH HOT MATERIAL, AND PROLONGED OR REPEATED SKIN CONTACT WITH COLD MATERIAL. HANDLING: USE WITH ADEQUATE VENTILATION OR USE SUPPLIED AIR RESPIRATOR APPROVED BY MSHA/NIOSH IF VENTILATION IS INADEQUATE, PRACTICE GOOD PERSONAL HYGIENE. WEAR PROTECTIVE CLOTHING AND GLOVES, INCLUDING IMPERVIOUS SHOES, IF PROLONGED OR REPEATED CONTACT IS LIKELY. CLEAN CONTAMINATED CLOTHING BEFORE REUSE. INHALATION: IF ADVERSE EFFECTS OCCUR, REMOVE TO UNCONTAMINATED AREA. GIVE ARTIFICIAL RESPIRATION IF NOT BREATHING. GET MEDICAL ATTENTION. EYES: HOT MATERIAL: IMMEDIATELY FLUSH IN COOL WATER FOR AT LEAST 15 MINUTES. THEN GET PROMPT MEDICAL ATTENTION. COLD MATERIAL: FLUSH WITH PLENTY OF WATER. GET MEDICAL ATTENTION IF IRRITATION DEVELOPS. SKIN: HOT MATERIAL: IMMEDIATELY FLUSH IN COOL WATER FOR AT LEAST 15 MINUTES. THEN GET PROMPT MEDICAL ATTENTION. COLD MATERIAL: CLEAN EXPOSED SKIN WITH WATERLESS HAND CLEANER, AND THEN WASH AREA WITH SOAP AND WATER. RE FER TO MATERIAL SAFETY DATA SHEET FOR ADDITIONAL INFORMATION ON THIS PRODUCT. OS7 't�rs`L= Gi�S' lo7TD[� ;Cnl �C� L. o o� C �_1 U �J �L'itl(i C7 'G. •1� c1 Shb GC3�t G0 G�GJ C 1� Puliti 1�� /YADD C�J�7 u;l ,7,I lyu ox w l q-RIETH -RILEY CONSTRUCTION COMPANY Date: 1/18/2012 Time: 2:07:49PM 1751 W MINNESOTA ST Ticket No.: 1255665 IN DIANAPOLIS C317)63 0 I N #36 Phone. 84 1916 Pounds Tons Metric Location 325 KENTUCKY AVE. PLANT (325) Gross 46880 23.44 21.26 Customer: 222181 CARMEL STREET DEPARTMENT Tare 26160 13.08 11.87 Job Location: Net 20720 10.36 9.40 Job No: U320247 325 TAX EXEMPT YARD SALE Unit Price: Net Price: Contract No: Cost Code: 00361 Freight Rate: Freight: Product 01 -00361 Mix: 00361 10.36 Ton Other Charges: Tax Percent: Tax: Mix Name: UPM COLD MIX Grand Total: Hauler misc truck Truck No: CAM203 Qty Delvd: 10.36 Tons Received 9.40 mTons Load No.: 1 WAIRMN0 CAUTIONARY LABEL: HOT Q MIX ASPHALT VAPORS MAY CONTAIN HYDROGEN SULFIDE (1-12S) GAS CAN BE HARMFUL OR FATAL, HEATED MATERIAL CAN CAUSE SEVERE BURNS. COLD MATERIAL CAN CAUSE SKIN IRRITATION UPON PROLONGED OR REPEATED CONTACT. AVOID PROLONGED BREATHING OF VAPORS. AVOID CONTACT WITH HOT MATERIAL, AND PROLONGED OR REPEATED SKIN CONTACT WITH COLD MATERIAL. HANDLING: USE WITH ADEQUATE VENTILATION OR USE SUPPLIED AiR RESPIRATOR APPROVED BY MSHA/NIOSH IF VENTILATION IS INADEQUATE. PRACTICE GOOD PERSONAL HYGIENE. WEAR PROTECTIVE CLOTHING AND GLOVES, INCLUDING IMPERVIOUS SHOES, IF PROLONGED OR REPEATED CONTACT IS LIKELY. CLEAN CONTAMINATED CLOTHING BEFORE REUSE. INHALATION: IF ADVERSE EFFECTS OCCUR, REMOVE TO UNCONTAMINATED AREA. GIVE ARTIFICIAL RESPIRATION IF NOT BREATHING. GET MEDICAL ATTENTION. EYES: HOT MATERIAL: IMMEDIATELY FLUSH IN COOL WATER FOR AT LEAST 15 MINUTES. THEN GET PROMPT MEDICAL ATTENTION. COLD MATERIAL: FLUSH WITH PLENTY OF WATER. GET MEDICAL ATTENTION IF IRRITATION DEVELOPS. SKIN: HOT MATERIAL: IMMEDIATELY FLUSH IN COOL WATER FOR AT LEAST 15 MINUTES. THEN GET PROMPT MEDICAL ATTENTION. COLD MATERIAL: CLEAN EXPOSED SKIN WITH WATERLESS HAND CLEANER, AND THEN WASH AREA WITH SOAP AND WATER. REFER TO MATERIAL SAFETY DATA SHEET FOR ADDITIONAL INFORMATION ON THIS PRODUCT. Bi ACCEPTING THE MATERIALS DESCRIBED IN THIS L OAD TICKET, PURCHASER AGREES TO A SERVICE CHARGE ATT ORNEY OF1 -1/2% PER MONTH FOR LATE PAYMENTS, AND AGREES TO THE PAYMENT OF. ALL COLLECTION COSTS, CUSTOMEW INCLUDING e IETH -RILEY CONSTRUCTION COMPANY Date 1/17/2012 Time: 2:14:32PM 1751 W MINNESOTA ST Ticket No.: INDIANAPOLIS, IN 46206 C� 1255657 1916 Phone: (317)634 -5561 IN DOT #3184 Location 325 KENTUCKY AVE. PLANT (325) Pounds Tons Metric Customer: 222181 CARMEL STREET DEPARTMENT Gross 43140 21.57 19.57 Tare 26480 13.24 12.01 Job Location: Net 16660 8.33 7.56 Job No: S320147 325 TAX EXEMPT YARD SALE Unit Price: Net Price: Contract No: Cost Code: Freight Rate: Freight: Product 01 -00361 Mix: 00361 8.33 Ton Other Charges: Mix Name: UPM COLD MIX Tax Percent: Tax: Grand Total: Hauler: misc truck Truck No: CAM202 Qty Delvd: 8.33 Tons Received 7.56 mTons Load No.: 1 D71 U �i JSCfI� ufrYtC�IL�fl Qn�Lt�ti� Pic ?J 1�.;LA'�1�.1� 'Co�iJC� CpSk4b�7bGt�; 1WYI��I G��ULGrfi�r?t; 1t�C`, �1�/,Y�;7�X3�7�;�U _7 irt�i C��?G��"� I•J� 1Ji_�i.I`S Q IETH -RILEY CONSTRUCTION COMPANY Date: 1/17/2012 Time: 2:14:32PM 1751 W MINNESOTA ST Ticket No.: INDIANAPOLIS, IN 46206 Jj I��jp 1255657 1916 �a U Phone: 317)634 -5561 IN DOT #3184 Pounds Tons Metric Location 325 KENTUCKY AVE. PLANT (325) Gross 43140 21.57 19.57 Customer'. 222181 CARMEL STREET DEPARTMENT Tare 26480 13.24 12.01 Job Location: Net 16660 8.33 7.56 Job No: S320147 325 TAX EXEMPT YARD SALE Unit Price: Net Price: Contract No: Cost Code: Freight Rate: Freight: •Product 01 -00361 Mix: 00361 8.33 Ton Other Charges: Tax Percent: Tax: 1 Mix Name: UPM COLD MIX Grand Total: Hauler misc truck Truck No: CAM202 Qty Delvd: 8.33 Tons Received 7.56 mTons Load No.: 1 CAUTIONARY LABEL: LI WAIRMN0 HOT MIX ASPHALT VAPORS MAY CONTAIN HYDROGEN SULFIDE (H2S) GAS CAN BE HARMFUL OR FATAL, HEATED MATERIAL CAN CAUSE SEVERE BURNS. COLD MATERIAL CAN CAUSE SKIN IRRITATION UPON PROLONGED OR REPEATED CONTACT. AVOID PROLONGED BREATHING OF VAPORS. AVOID CONTACT WITH HOT MATERIAL, AND PROLONGED OR REPEATED SKIN CONTACT WITH COLD MATERIAL. HANDLING: USE WITH ADEQUATE VENTILATION OR USE SUPPLIED AIR RESPIRATOR APPROVED BY MSHA/NIOSH IF VENTILATION IS INADEQUATE. PRACTICE GOOD PERSONAL HYGIENE. WEAR PROTECTIVE CLOTHING AND GLOVES, INCLUDING IMPERVIOUS SHOES, IF PROLONGED OR REPEATED CONTACT IS LIKELY. CLEAN CONTAMINATED CLOTHING BEFORE REUSE. INHALATION: IF ADVERSE EFFECTS OCCUR, REMOVE TO UNCONTAMINATED AREA. GIVE ARTIFICIAL RESPIRATION IF NOT BREATHING. GET MEDICAL ATTENTION. EYES: HOT MATERIAL: IMMEDIATELY FLUSH IN COOL WATER FOR AT LEAST 15 MINUTES. THEN GET PROMPT MEDICAL ATTENTION. COLD MATERIAL: FLUSH WITH PLENTY OF WATER. GET MEDICAL ATTENTION IF IRRITATION DEVELOPS. SKIN: HOT MATERIAL: IMMEDIATELY FLUSH IN COOL WATER FOR AT LEAST 15 MINUTES. THEN GET PROMPT MEDICAL ATTENTION. COLD MATERIAL: CLEAN EXPOSED SKIN WITH WATERLESS HAND CLEANER, AND THEN WASH AREA WITH SOAP AND WATER. REFER TO MATERIAL SAFETY DATA SKEET FOR ADDITIONAL INFORMATION ON THIS PRODUCT. W CAUTIONARY LABEL: HOT LI MIX ASPHALT VAPORS MAY CONTAIN HYDROGEN SULFIDE (H2S) GAS CAN BE HARMFUL OR FATAL, HEATED MATERIAL CAN CAUSE SEVERE BURNS. COLD MATERIAL CAN CAUSE SKIN IRRITATION UPON PROLONGED OR REPEATED CONTACT. AVOID PROLONGED BREATHING OF VAPORS. AVOID CONTACT WITH HOT MATERIAL, AND PROLONGED OR REPEATED SKIN CONTACT WITH COLD MATERIAL. HANDLING: USE WITH ADEQUATE VENTILATION OR USE SUPPLIED AIR RESPIRATOR APPROVED BY MSHA/NIOSH IF VENTILATION IS INADEQUATE. PRACTICE GOOD PERSONAL HYGIENE. WEAR PROTECTIVE CLOTHING AND GLOVES, INCLUDING IMPERVIOUS SHOES, IF PROLONGED OR REPEATED CONTACT IS LIKELY. CLEAN CONTAMINATED CLOTHING BEFORE REUSE. INHALATION: IF ADVERSE EFFECTS OCCUR, REMOVE TO UNCONTAMINATED AREA. GIVE ARTIFICIAL RESPIRATION IF NOT BREATHING. GET MEDICAL ATTENTION. EYES: HOT MATERIAL: IMMEDIATELY FLUSH IN COOL WATER FOR AT LEAST 15 MINUTES. THEN GET PROMPT MEDICAL ATTENTION. COLD MATERIAL: FLUSH WITH PLENTY OF WATER. GET MEDICAL ATTENTION IF IRRITATION DEVELOPS. SKIN: HOT MATERIAL: IMMEDIATELY FLUSH IN COOL WATER FOR AT LEAST 15 MINUTES. THEN GET PROMPT MEDICAL ATTENTION. COLD MATERIAL: CLEAN EXPOSED SKIN WITH WATERLESS HAND CLEANER, AND THEN WASH AREA WITH SOAP AND WATER. REFER TO MATERIAL SAFETY DATA SHEET FOR ADDITIONAL INFORMATION ON THIS PRODUCT. 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 Purchase Order No. POB 276 Terms Indianapolis, IN 46206 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 1/17/2012 3237549 Material for temp street repair/ 10 -06D 882.98 111712012 3237552 Material for temp street repair/ 10 -06D 1,098.16 Total 1,981.14 1 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