HomeMy WebLinkAbout238444 10/21/2014 .w c�q3
f. CITY OF CARMEL, INDIANA VENDOR: 195575
® 1 ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: S""""1,804.91"
CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 238444
+:,;,`TON- :� CHIGAGOIL 60673-3186 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 14054961 1,804.91 OTHER EXPENSES
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/A Martin
/lonetta FOR BILLING,QUESTIONS PLEASE CALL
P.O.Box 30013 :317-573-4460
Raleigh,NC 27622-0013
Visit eRocksat www.martinmarietta.com JOB NAME: MISC JOB TAXABLE TRK
SOLD TO: 001726 002610 SHIP TO:
CARMEL WATER MISCELLANEOUS JOB TAXABLE TRUCK
3450 W 131 ST STREET SHOP
CARMEL IN 46074 3450 W 131ST ST
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. Unit Date
8591924 SO I SHAWN 005 888801 11 25102 North Indianapolis Quarry 236534 10/09/14 14054961
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Barge No. No. Amount Rate Amount Fees
10/06114 0430 IN NO 53 C _ - - - - -
- - -- = 6437067 20.83 TN 12.80 266.62 4.50 93.74 360.36
6437164 21.05 TN 12.80 269.44 4.50 94.73 364.17
6437242 21.18 TN 12.80 271.10 4.50 95.31 366.41
6437315 20.89 TN 12.80 267-39 4.50 94.01 361.40
6437387 20.38 TN 12.80 260.86 4.50 91.71 352.57
'SUBTOTAL" 104.33 1,335.41 469.50 1,804.91
TOTAL 104.33 1,335.41 469.50 1,804.91
INIVOICE,TOTAC::
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 10/16/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/16/201, 14054961 $1,804.91
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 Officer
VOUCHER # 142078 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
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
14054961 01-6200-06 $1,804.91
Voucher Total $1,804.91
Cost distribution ledger classification if
claim paid under vehicle highway fund