HomeMy WebLinkAbout240051 12/09/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 195575
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECKAMOUNT: $*******724.52*
CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 240051
CHIGAGO IL 60673-3186 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 14335632 724.52 OTHER EXPENSES
Page 1 of 1
/A Marron
Marietta T"�salv ,c��us��1=Ash�a�1_
P.O.Box 30013 . „.,_., 317,57 0-'-*
Raleigh,NC 27622-0013 „ ...
Visit eRochs at iroww.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 001351 002027 SHIP TO:
CARMEL WATER MISCELLANEOUS JOB TAXABLE TRUCK
3450 W 131ST STREET CARMEL WATER/3450 W 131st ST
)CARMEL IN 46074 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
8701307 SO MIKE LUPER 006 888801 11 25102 North Indianapolis Quarry 236534 11120/14 14335632
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes S TOTAL
Car/Barge No. No. Amount Rate Amount Fees
11118114 0430 IN NO 53 C
6454533 21.04 TN 12.80 269.31 4.50 94.68 363.99
6454534 20.84 TN 12.80 266.75 4.50 93.78 360.53
`SUBTOTAL` 41.88 536.06 188.46 724.52
TOTAL 41.88 536.06 188.46 724.52
iAl1l�> AL. Y 5
VOUCHER# 142381 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
Audit Trail Code
PO# INV# ACCT AMOUNT# "
14335632 01-6200-06 $724.52
i
Voucher Total $724.52
Cost distribution ledger classification if i
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. I
Payee
195575
MARTIN MARIETTA AGGREGATES-IL I Purchase Order No.
PO BOX 93186 Terms
CHICAGO, IL 60673-3186 - Due Date 12/1/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/1/2014 14335632 $724.52
a
I
that the a
I hereby certify t 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