HomeMy WebLinkAbout235153 07/22/14 ���_�,A� CITY OF CARMEL, INDIANA VENDOR: 195575
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $********83.95*
s• ice; CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 235153
I"', /� CHIGAGO IL 60673-3186 CHECK DATE: 07/22/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 13286971 83.95 OTHER EXPENSES
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Martin Marietta Materials
i`-A� tOR tiLLW G t�ti18 Y tCtNS P�,t ASSAt1,
P.O.Box 30013 v ' 317,. t �iEt
Raleigh,NC 27622-0013
Visit eRocks at www.martinmarietta.com JOBNAME:MISC JOB TAX EXEMPT TRK
SOLD TO: 002141 003342 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB EXEMPT TRUCK
3450 W 131ST STREET SEWER DEPT-SOUTH PLANT-CARMEL-HAZEL DELL
CARMEL IN 46074 Noblesville IN 46060
PAYMENT TERMS: NET 30 DAYS-AIR
Order No. Customer PO Dest. Job No. Dist Business Business Unit Name Cust.No. Invoice Invoice No.
No. No. Unit Date
8289673 SO S14049 001 888822 11 25108 Noblesville Sand 236534 6116/14 13286971
Ship Date Product. Description Quantity UM Unit Price Material Freight Freight Taxes$ TOTAL
_ - -Car/Ba a-No. No—. ' Amount Rate Amount-----Fees—---- —
06/11/14 0591 COARSE L
886562 4.60 TN 18.25 83.95 83.95
*SUBTOTAL* 4.60 83.95 83.95
-' TOTAL 4.60 83.95 83.95
-- — --- -- ---- - --- -- -- -- — =- - but "U T 1
- --- - -
VOUCHER # 145079 WARRANT # ALLOWED 1
195575 IN SUM OF $
MARTIN MARIETTA AGGREGATES -IL
PO BOX 93186
CHICAGO, IL 60673-3186
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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13286971 01-7200-02 $83.95
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Voucher Total $83.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
PA ,ISM
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 7/16/2014
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
7/16/2014 13286971 $83.95
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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