HomeMy WebLinkAbout237455 09/23/14 �%'c�"''f. CITY OF CARMEL, INDIANA VENDOR: 195575
.; ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $*******699.45*
;>. CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 237455
9.y�.,,,jg. CHIGAGO IL 60673-3186 CHECK DATE: 09/23/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 13788852 699.45 OTHER EXPENSES
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Martin.
/AMorietta
P.O.Box 30013
Raleigh,NC 27622-0013
Wslt eRocks at www.martfnmarietta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 001461 002146 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB TAXABLE TRUCK
3450 W 131ST STREET 131ST&SHELBOURNE
CARMEL 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
8492614 SO JERRY 004 888801 11 25102 North Indianapolis Quarry 236534 8/31/14 13788852
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
CarlBa a No. ----No— - -- - - - " Amount- —Rate— i4rnount— Fees
08.128114 0430 IN NO 53 C __ -
6424010 20.11 TN 12.80 257.41 4.50 90.50 347.91
6424013 20.32 TN 12.80 260.10 4.50 91.44 351.54
*SUBTOTAL* 40.43 517.51 181.94 699.45
TOTAL 40.43 517.51 181.94 699.45
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VOUCHER # 141740 WARRANT# ALLOWED
195575 ! IN SUM OF $
MARTIN MARIETTA AGGREGATES-11-
PO
GGREGATES-ILPO BOX 93186
CHICAGO, IL 60673-3186
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
iI
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
13788852 01-6200-06 $699.45
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Voucher Total $699.45 {'
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Cost distribution ledger classification if i
claim paid under vehicle highway fund
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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 9/16/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/16/2014 13788852 $699.45
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