HomeMy WebLinkAbout217335 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00350596 Page 1 of 1
ONE CIVIC SQUARE RIETH-RILEY CONSTRUCTION CO INC CHECK AMOUNT: $52.20
;f CARMEL, INDIANA 46032 PO BOX 276
INDIANAPOLIS IN 46206 CHECK NUMBER: 217335
CHECK DATE: 2113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 3239459 52 .20 BITUMINOUS MATERIALS
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I THY , LEA'
INVOICE
RIETH-RILEY CONSTRUCTION CO.. INC.
96TH STREET PLANT(326) Page I of 1
REMIT TO:
P.O. BOX 276 Invoice: 3239459
INDIANAPOLIS, IN 46206
Invoice Date: 10/1/12
(317)575-1042
Customer Number: 194706
BILL TO: Job Number: Q320697
City of Carmel Plant Number: 326
City Hall
1 Civic Square 96TH STREET PLANT(326)
Carmel , IN 46032
TERMS: NET ON RECEIPT
Customer P.O.:
---------Material------------ ------Freight------ Other Tax
Date Ticket Product Description Qty Rate Amount Rate Amount Charges Fees Amount Total
10/1/12 4211529 QC 9.5mm,2,64,Surf 1.00 52.20 52.20 0.00 0.00 0.00 0.00 0.00 52.20
Subtotal 1.00 Ton $52.20 $0.00 $0.00 $0.00 $0.00 $52.20
Invoice Total 1.00 $52.20 $0.00 $0.00 $0.00 $0.00 $52.20
Total Invoice ----- > $52.20
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.
For electronic payment;please e-mail Dru Buck at dbuck @rieth-rile},.com for more information.
Drescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, 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))
10/01/12 3239459 $52.20
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rieth Riley
IN SUM OF $
P. O. Box 276
Indianapolis, IN 46206
$52.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
2201 I 3239459 I 42-363.00 $52.20 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
Friday,febr fay 08, 2013
Street Commissio
Street Cptgimissioner
Cost distribution ledger classification if
Fs
claim paid motor vehicle highway fund