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Home My WebLink About232282 05/07/14 i��"4AAII J-/ CITY OF CARMEL, INDIANA VENDOR: 195575 r`# {; ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $ 301.89 so a CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER. 232282 ''��io"ri`�°' CHIGAGO IL 60673-3186 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 12985191 207.36 OTHER EXPENSES 2201 4236000 13037931 94.53 GRAVEL i Page 1 of 1 Martin Marietta Materials AMA i/��\ �? 81Ll:#CiT q! lS7CON PEIEA G41.t� P.O Box 30013 17�5fT3... . Raleigh,h NC 27622-0013 Wlslt eRocks at www.martinmarietia.com JOB NAME:MISC JOB TAXABLE TRK SOLD-TO: 002108 003299 SHIPTO: i 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 Nr 1_\CuPffKPO Dest. Job No. Dist Business Business Unit Name Cust.No. Invoice Invoice No. No. No. Unit Date 8137088 O S06TH PLANT 001 888801 11 25103 Carmel Sand 236534 1 4/07/14 12985191 Ship Dat Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL __ EPA- 04/01114 n_04/01/14 -0939 FILLSD 50950018.27 TN 11.35 207.36 207.36 `SUBTOTAL" 18.27 207.36 207.36 TOTAL 18.27 207.36 207.36 VOUCHER # 137926 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 12985191 01-7200-02 $207.36 i ,I lig Voucher Total $207.36 Cost distribution ledger classification if claim paid under vehicle highway fund ti 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 4/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/29/2014 12985191 $207.36 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 y Date Officer Page 1 of 1 Martin Marietta Materials ♦ s (7�t� i11LIN6t1ESt IONPL>=AJI=BALL P.O.Box 30013 31T513�44 I. Raleigh,NC 27622-0013 `- Wslt eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK SOLD TO: 002079 003251 SHIP TO: CITY OF CARMEL-STREET DEPARTMENT MISCELLANEOUS JOB TAXABLE TRUCK 3400 W 131 ST STREET SHOP WESTFIELD IN 46074 Indianapolis IN 46240 PAYMENT TERMS: NET 30 DAYS-A/R Order No. Customer PO Dest. Job No. Dist Business Business Unit Name Cust.No. Invoice Invoice No. No. No. Unit Date 8165357 SO 001 888801 11 25103 Carmel Sand 231877 4/21/14 13037931 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Bare No. No. Amount Rate Amount Fees -- 04!15114— --097-4- -`=A9-1'1AASOiN S - ----- -- — - 510045 3.37 TN 28.05 94.53 94.53 *SUBTOTAL* 3.37 94.53 94.53 TOTAL 3.37 94.53 94.53 VOUCHER NO. WARRANT NO. ALLOWED 20 Martin Marietta Materials IN SUM OF$ P. O. Box 93186 Chicago, IL 60673-3186 $94.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 13037931 I 42-360.001 $94.53 1 hereby certify that the attached invoice(s), or 41 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 6rsi�n 014 CWt1tA+ Title Cost distribution ledger classification if claim paid motor 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 service rendered, by i 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)) 04/21/14 13037931 $94.53 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