HomeMy WebLinkAbout235938 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 195575
® it ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $""""*"*179.81
CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 235938
CHIGAGOIL 60673-3186 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 13511261 179.81 OTHER EXPENSES
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Martin Marietta Materials
A . t`OR BILLING QtJES1CtONS PLEASE.�At l
P.O.Box 30013 v ' :..317,S7�Ji44G
Raleigh,NC 27622-0013
VIsIt eRocks at www.martinmarYetta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 001720 002614 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB TAXABLE TRUCK
3450 W 131ST STREET 96th&HAZELDELL
CARMEL 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
8387329 SO S14125 002 888801 1 11 25102 North Indianapolis Quarry 236534 7/24/14 13511261
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Bare No. No. _ — Amount Rate Amount Fees
07t21F14 OC27 RIPPAP -- _
6413472 10.13 T—NN- ---17.75 179.81 —- 179.81 _
`SUBTOTAL" 10.13 179.81 179.81
TOTAL 10.13 179.81 179.81
� ..... ..:.........:::; "►:78.81,;.
DETACH and-Include-this Return Portion-with'F-eymenf-----------.... '-----------
Martin
-------Martin Marietta Materials AA
oV
REMIT TO:
CUSTOMER NUMBER: 236534 CARMEL UTILITIES MARTIN MARIETTA MATERIALS
PO Box 93186
INVOICE NUMBER: 13511261 Chicago IL 60673-3186
PAYMENT DUE $179.81
Please report any potential ethics violations to the Martin Marietta Materials Corporate Ethics Office 1-800-209-4508 or see www.marbnmarietta.com.
For all other questions call the number above
R SIE NQ F�; .2€ 1`AI 's'ALTS PONS.-.7 MAKE 74WARt "THE tI VC)iGlr'AM 3I J JT.
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 8/7/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/7/2014 13488822 $351.46
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
VOUCHER # 145277 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
r134$�2�---6'N`Y66-
13 il3tol ol --7abo-oa
NMI
-1
Voucher Total W 46
Cost distribution ledger classification if
claim paid under vehicle highway fund