HomeMy WebLinkAbout237907 10/08/14 u; CITY OF CARMEL, INDIANA VENDOR: 195575
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $*******209.18'
?q CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 237907
CHIGAGO IL 60673-3186 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 13789260 209.18 OTHER EXPENSES
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Martin :: ::'< :;;>.:.:::.:::::::::::.:.:::"-xx.:..;::..: : ;::y;<::
AAMcrietta
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P.O.Box 30013
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Raleigh,NC 27622-0013
Wslt eRocks at www.mart[nmadetta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 002147 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB TAXABLE TRUCK
3450 W 131ST STREET SOUTH PLANT
CARMEL IN 46074 7609 HAZEL DELL PARKWAY
Indianapolis IN 46240
PAYMENT TERMS: NET 30 DAYS-AIR
Omer No. Customer PO Dest. Job No. Dist Business Business Unit Name Cust.No. Invoice Invoice No.
No. No. Unit Date
8492951 SO 514026 001 888801 11 25103 Carmel Sand 236534 8/31/14 13789260
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
---Car/Ba" a No. ---No— - - --- - Amount- - Rate——Amount _Fees_—-----—
08128114 0939 FILL SAND ___--
516132
_516132 18.43 TN 11.35 209.18 209.18
*SUBTOTAL* 16.43 209.18 209.18
TOTAL _ 18.43 209.18 209.18
VOUCHER # 145653 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
a
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
13789260 01-7202-06 $209.18
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Voucher Total $209.18
Cost distribution ledger classification if
claim paid under vehicle highway fund
7,
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 10/1/2014
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
10/1/2014 13789260 $209.18
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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 i Officer