HomeMy WebLinkAbout232849 05/21/14 `` ��p"F CITY OF CARMEL, INDIANA VENDOR: 195575
® ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $*******693.56*
i' ?� CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 232849
'M�roN�b. CHIGAGOIL 60673-3186 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 13061340 693.56 OTHER EXPENSES
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Martin Marietta Materials
AMA FOR BILLING OUESTIONS PLEASE CALL
P.O.Box 30013 43117-5734460.
Raleigh,NC 27622-0013
Visit eRocksat www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 002360 003742 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
8178899 SO CWWTP 001 888801 11 25102 North Indianapolis Quarry 236534 4/28/14 13061340
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOT.AL-
GwiSarqia No. Nu. I Amount I Rate Amount Fees
04121/14 0430 IN NO 53 C
6394455 19.73 TN 12.80 252.54 4.50 88.79 341.33
6394480 20.36 TN 12.80 260.61 4.50 91.62 352.23
"SUBTOTAL` 40.09 513.15 180.41 693.56
TOTAL 40.09 513.15 180.41 693.56
INVOICE TOTAL::'.:'': $693:56_
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 5/12/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/12/2014 13061340 $693.56
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
/L
Date Offic
VOUCHER # 135099 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
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
13061340 01-6200-06 $693.56
Voucher Total $693.56
Cost distribution ledger classification if
claim paid under vehicle highway fund