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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 Page 1 of 1 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