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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 Page 1 of 1 Martin :: ::'< :;;>.:.:::.:::::::::::.:.:::"-xx.:..;::..: : ;::y;<:: AAMcrietta / P.O.Box 30013 xs>szs; 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 I 1} A 1 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 I i 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 Date i Officer