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Home My WebLink About236171 08/19/14 ��! E. CITY OF CARMEL, INDIANA VENDOR: 195575 t!r ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $*******125.94* ?� CARMEL, INDIANA 46032 Po Box 93186 CHECK NUMBER: 236171 9M��Ptiri-�O';9 CHIGAGO IL 60673-3186 CHECK DATE: 08/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236000 13561468 26.05 GRAVEL 2201 4236000 13561495 49.09 GRAVEL 2201 4236000 13616510 50.80 GRAVEL Page 1 of 1 Martin Marietta Materials JAMA P.O.BOX 30013 Raleigh,NC 27622-0013 Wsk eRocks at www.martinmarietfa.com JOB NAME:MISC JOB TAXABLE TRK SOLD TO: 003123 SHIP TO: CITY OF CARMEL-STREET DEPARTMENT MISCELLANEOUS JOB TAXABLE TRUCK 3400 W 131ST STREET SHOP WESTFIELD IN 46074 Indianapolis IN 46240 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 8408820 SO 001 888801 11 25103 Carmel Sand 231877 7/31114 13561495 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Barcie No. No. Amount Rate Amount Fees 07129/14 0974 FA9 MASON S 515326 1.75 TN 28.05 49.09 49.09 *SUBTOTAL` 1.75 49.09 49.09 TOTAL 1.75 49.09 49.09 Page 1 of 1 Martin Marietta Mateireais P.O.Box 1 t. 0 300 3 :'^?%�.�i�%`iuir.°^:"r.::>b;'^%'s>�?ur✓"7>>i7�>?r>%r£3 •s,'s>ti%`�i's>>;>i>Z^:>>4'>"i>;i�i;i3>;>;:"i>?s>>;>%";s��>;>: Raleigh,NC 27622-0013 WIslt eRocks at www.martinmarfatta.com JOB NAME:MISC JOB TAXABLE TRK SOLD TO: 002024 003122 SHIP TO: CITY OF CARMEL-STREET DEPARTMENT MISCELLANEOUS JOB TAXABLE TRUCK 3400 W 131ST STREET PALADIUM WESTFIELD IN 46074 Indianapolis IN 46240 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 8408793 SO 002 888801 11 25102 North Indianapolis Quarry 231877 7/31/14 13561468 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Barge No. No. Amount Rate Amount_ Fees _ 07129114 0827 IN.NO. _ — 6415378 1.00 TN 26.05 26.05 26.05 *SUBTOTAL* 1.00 26.05 26.05 TOTAL 1.00 26.05 26.05 ............. Page 1 of 1 Martin Marietta Materials A FFOR BILLING QUESTIONS PLEASE CALL MEEMW 'Z P.O.Box 30013 v ' 'ti 317-573-4460,-, Raleigh,NC 27622-0013 Visit eRocks at www.martinmadetta.com JOB NAME:MISC JOB TAXABLE TRK SOLD TO: 001966 003060 SHIP TO: CITY OF CARMEL-STREET DEPARTMENT MISCELLANEOUS JOB TAXABLE TRUCK 3400 W 131ST STREET PALADIUM 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. I Unit Date 8421898 SO 002 1 888801 11 25102 North Indianapolis Quarry 231877 8/07/14 13616510 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Barge No. No. Amount Rate Amount Fees 08708//4 `0829 IN NO.12 — — --- --- _ — --' -- - 6417743 1.95 TN 26.05 50.80 50.80 'SUBTOTAL' 1.95 50.80 50.80 TOTAL 1.95 50.80 50.80 VOUCHER NO. WARRANT NO. ALLOWED 20 Martin Marietta Materials IN SUM OF$ P. O. Box 93186 Chicago, IL 60673-3186 $125.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 13561468 42-360.00 $26.05 1 hereby certify that the attached invoice(s), or 2201 13561495 42-360.00 $49.09 bill(s) is (are) true and correct and that the 2201 13616510 42-360.00 $50.80 materials or services itemized thereon for I which charge is made were ordered and received except y 014 ee mm ss on er reet ommissloner 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 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)) 07/31/14 13561468 $26.05 07/31/14 13561495 $49.09 08/07/14 13616510 $50.80 I I I 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