HomeMy WebLinkAbout231781 04/23/14 ._Cqq
��u "' CITY OF CARMEL, INDIANA VENDOR: 195575
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® it ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $ """"""384.54"
a� CARMEL, INDIANA 46032 PO Box 93186 CHECK NUMBER: 231781
�M(TON L-0` CHIGAGO IL 60673-3186 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 12917785 384.54 OTHER EXPENSES
Page 1 of 1
Martin Marietta Materials
�AA POR BILLING QUESTIONS PLEASE CALL
P.O.Box 30013 3117-573-4460.-::
Raleigh,NC 27622-0013
TU
Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 002048 003203 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB TAXABLE TRUCK
3450 W 131ST STREET SOUTH PLANT
CARMEL IN 46074 7609 HAZEL DELL PARKWAY
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
8107366 SO SOUTH PLANT 001 888801 11 25103 Carmel Sand 236534 3/24/14 12917785
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
03/19/14 0939 FILL SAND
509015 16.80 TN 11.35 190.68 190.68
509020 17.08 TN 11.35 193.86 193.86
"SUBTOTAL' 33.88 384.54 384.54
TOTAL 33.88 384.54 384.54
INVOIGE10TAL` € ?:i::::`.:[' "!$384.54
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 4/16/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2014 12917785 $384.54
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
Li
Date Officer
VOUCHER # 137850 WARRANT # ALLOWED
195575 IN SUM OF $
MARTIN MARIETTA AGGREGATES -IL
PO BOX 93186
CHICAGO, IL 60673-3186
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
12917785 01-7200-02 $384.54
1
Voucher Total $384.54
Cost distribution ledger classification if
claim paid under vehicle highway fund