HomeMy WebLinkAbout236457 8 /27/2014 `y' gyp''" CITY OF CARMEL, INDIANA VENDOR: 195575
�/ ' , ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $*******404.06*
f �" CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 236457
M,«o/` CHIGAGO IL 60673-3186 CHECK DATE: 08/27/14
DEPARTMENT ACCCUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 13061867 317.93 OTHER EXPENSES
2201 4236000 13640840 86.13 GRAVEL
Page 1 of 1
Martin Marietta MaterialsA A
vyg�i"".:'^'^''':
P.O. 300
Box 13
0
Raleigh,i h NC 27622-0013
Wlsk eRocks at www.martinmartatta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 001470 002158 SHIP TO:
CITY OF CARMEL-STREET DEPARTMENT MISCELLANEOUS JOB TAXABLE TRUCK
3400 W 131ST STREET MAIN ST&KEYSTONE AVE
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. I Unit Date
8434261 SO 003 888801 1 11 25102 North Indianapolis Quarry 231877 6111/14 13640840
--Ship-Date --Product-- Descriptlon_ __ _Quantity -UM_ Unit-Price _.__Material_—._ -Freight---Freight_Taxes_&.—,TOTAL—
Car/Barge
OTALCar/Ba a No. No. Amount Rate Amount Fees
08/07/14 0637 IN.NO.8C
---- — - - - 6418334 5.22 TN 16.50 86.13 86.13
•SUBTOTAL• 5.22 86.13 86.13
TOTAL 5.22 86.13 86.13
01,
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Martin Marietta Materials
IN SUM OF $
P. O. Box 93186
Chicago, IL 60673-3186
$86.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 13640840 I 42-360.001 $86.13 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Uokhiri . 2014
tree r8omml°ssioner
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))
08/11/14 13640840 $86.13
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Page 1 of 1
Martin Marietta Materials
AA FOR BILLING`QUESTIONS PLEASE'.CALL
P.O.Box 30013 - - x317=573-4460$ "
m,.
Raleigh,NC 27622-0013 JOB NAME:MISCQJOB TAX EXEMPT TRK
Visit eRocksTm at www.maftinmarietta.com
SOLD TO: SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB EXEMPT TRUCK
3450 W 131ST STREET 146TH ST. PLANT
CARMEL IN 46074 Noblesville IN 46060
PAYMENT TERMS: NET 30 DAYS-A/R
Order No. Customer PO Dest. Job No. Disl Business Business Unit Name Cust. No. Invoice Invoice No.
No. No. Unit Date
8179902 SO PLANT 002 888822 11 25108 Noblesville Sand 236534 4/28/14 13061867
Ship Date Prbduct u Description Quantity UM, Unit Price Material Freight Freight Takes& TOTAL
Car/Bare No. No. Amount Rate Amount Fees
04/23/14 0939 FILL SAND
874036 16.97 TN 9.05 153.58 153.58
874063 18.16 TN 9.05 164.35 164.35
*SUBTOTAL* 35.13 317.93 317.93
TOTAL 35.13 317.93 317.93
IN7010E=TOTAL $317.93.'
DETACH and Include this Return Portion with Payment
Martin Marietta Materials ^A
.V v
REMIT TO:
MARTIN MARIETTA MATERIALS
CUSTOMER NUMBER: 236534 CARMEL UTILITIES PO Box 93186
INVOICE NUMBER: 13061867 Chicago IL 60673-3186
PAYMENT DUE $317.93
-- -- Please report any potential-ethics-violations to the,Martin Marietta Materials-Corporate Ethics Office I-800-20a-4508 or see www.martinmariP_tta.com._
For all other questions call the number above
;,PLEASE NOTIFY USdOF ANY ALTERATIONS rYOU,.MAKE TO`1NARQS THEiIN,,,QICE AMOUNT .
VOUCHER # 145342 WARRANT# ALLOWED
195575 IN SUM OF $
MARTIN MARIETTA AGGREGATES-IL ?;
PO BOX 93186
i
CHICAGO, IL 60673-3186
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
j
Board members
PO# INV# ACCT# AMOUNT 1 Audit Trail Code
13061867 01-7200-02 $317.93
,o
Voucher Total $317.93
Cost distribution ledger classification if
claim paid under 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 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 8/14/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/14/2014 13061867 $317.93
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 cer