HomeMy WebLinkAbout232036 04/30/14 1+ur C�N,Nf1
�;; CITY OF CARMEL, INDIANA VENDOR: 195575
® 2 ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $*"'*"*25.91'
�� CARMEL, INDIANA 46032 PO Box 93186 CHECK NUMBER: 232036
�''�rory�O' CHIGAGO IL 60673-3186 CHECK DATE: 04/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236000 13005807 25.91 GRAVEL
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Martin Marietta Materials
NAA\ FOR BILLING:QUESTIONS:PLEASE CALL
P.O.Box 30013 317-573-4460:
Raleigh,NC 27622-0013
Visit eRocks TM at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 002297 003555 SHIP TO:
CITY OF CARMEL-STREET DEPARTMENT MISCELLANEOUS JOB TAXABLE TRUCK
3400 W 131ST STREET DOWNTOWN CARMEL
WESTFIELD 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. I Unit Date
8150798 SO 001 888801 11 1 25102 North Indianapolis Quarry 231877 4/14/14 13005807
Ship Date Product Description :::I Quantity UM Unit Price Material Freight Freight Taxes 8, TOTAL
Ammint P.—
04/09/14 0637 _ IN.NO.8C
6392974 1.57 TN 16.50 25.91 25.91
II "SUBTOTAL` 1.57 25.91 25.91
TOTAL 1.57 25.91 25.91
INVOICE TOTAL $25;91.: 525:$1:
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/14/14 13005807 $25.91
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Martin Marietta Materials
IN SUM OF $
P. O. Box 93186
Chicago, IL 60673-3186
$25.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I 13005807 I 42-360.00 I $25.91 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
ay, April 25, 2014
r
Street�[YAtMISS ones loner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund