HomeMy WebLinkAbout230043 03/12/14 ;� - CITY OF CARMEL, INDIANA VENDOR: 195575
® r ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $ ...."710.86"
:. " CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 230043
'M��oN�o.` CHIGAGO IL 60673-3186 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12798441 710.86 OTHER EXPENSES
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Martin Marietta Materials
A` FOR BILLING QUESTIOALL
P.O. Box 30013 3i7 573-4460
Raleigh,NC 27622-0013
Ws/t eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAX EXEMPT TRK
SOLD TO: 001508 002245 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB EXEMPT TRUCK
3450 W 131ST STREET WATER DEPT/3450 W 131st ST
CARMEL IN 46074 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
8048876 SO WATER DEPT 004 888802 11 25102 North Indianapolis Quarry 236534 2/17/14 12798441
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
- Car/liar a No— —No. - Amount Rate Amount Fees
02113/14 0430 IN NO 53 C
6389639 20.99 TN 12.80 268.67 4.50 94.46 363.13
6389642 20.10 TN 12.80 257.28 4.50 90.45 347.73
"SUBTOTAL" 41.09 525.95 164.91 710.86
TOTAL 41.09 525.95 164.91 710.86
INVOICE TOTAL $71tf 8u
VOUCHER # 134243 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 I
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
12798441 01-6200-06 $710.86
Voucher Total $710.86
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 2/25/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/25/2014 12798441 $710.86
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