HomeMy WebLinkAbout229109 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $1,066.55
CARMEL, INDIANA 46032 PO BOX 93186
CHIGAGOIL 60673-3186
CHECK NUMBER: 229109
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12721984 1, 066 . 55 OTHER EXPENSES
Page 1 of 1
Martin Marietta Materials
j`-�� fOR BtLLtNG,4lyEST10N3 PLEASE CALL
P.O.Box 30013 v • ... 317-57.3.4460.
Raleigh,NC 27622-0013
Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 002009 003186 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB TAXABLE TRUCK
3450 W 131ST STREET CARMEL WATER TREATMENT PLANT
CARMEL IN 46074 3450 W 131ST ST
Indianapolis IN 46240
PAYMENT TERMS: NET 30 DAYS-A/R
Order No. Customer PO Dest. Job No. Dist Business Business Unit Name Cust.No. Invoice Invoice No.
No. No. Unit Date
8009356 SO CWWTP 001 888801 11 25102 North Indianapolis Quarry 236534 1/20/14 12721984
Ship Date _Product_ Description Quantity UM Unit Price Material Freight_ Freight T...,&_ __TOTAL
Car/Ba a No. No. Amount Rate Amount Fees
01/15/14 0430 IN NO 53 C
6389224 20.40 TN 12.80 261.12 4.50 91.80 352.92
6389240 20.79 TN 12.80 266.11 4.50 93.56 359.67
6389253 20.46 TN 12.80 261.89 4.50 92.07 353.96
`SUBTOTAL` 61.65 789.12 277A3 1,066.55
TOTAL 61.65 789.12 277.43 1,066.55
tNYO10E TOTAL $7 AWS'5
VOUCHER # 134040 WARRANT# ALLOWED
195575 IN SUM OF $
MARTIN MARIETTA AGGREGATES-11-
PO
GGREGATES-ILPO BOX 93186
CHICAGO, IL 60673-3186
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR �!
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Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
12721984 01-6200-06 $1,066.55
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Voucher Total $1,066.55
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
195575
MARTIN MARIETTA AGGREGATES-IL Purchase Order No.
PO BOX 93186 Terms
CHICAGO, IL 60673-3186 Due Date 2/5/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/5/2014 12721984 $1,066.55
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
Date Officer