HomeMy WebLinkAbout240747 01/07/15 r CAA "
CITY OF CARMEL, INDIANA VENDOR: 195575
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $"....."55.77'
x; =4 CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 240747
CHIGAGO IL 60673-3186 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236000 14469509 55.77 GRAVEL
/AMartin Page 1 of 1
Marietta FC3Fi BILLINGQUESTIONS i��l=asE CALL
P.O.Box 30013 317-573-4460
Raleigh,NC 27622-0013
Visit eRocks TV at www.martinmarietta.com JOB NAME:MISC JOB TAX EXEMPT TRK
SOLD TO: 001625 002468 SHIP TO:
CITY OF CARMEL-STREET DEPARTMENT MISCELLANEOUS JOB EXEMPT TRUCK
3400 W 131ST STREET PALADIAM/PAVER REPAIRS
WESTFIELD 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
8751647 SO 001 888802 11 25102 North Indianapolis Quarry 231877 12/16/14 14469509
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Barge No. No. Amount Rate Amount Fees
12/11/14 " 0158 FILL STONE ®_ _ _ _ _ _-_ -
— 6461811 5.07 TN 11.00 55.77 55.77
'SUBTOTAL` 5.07 55.77 55.77
TOTAL 5.07 55.77 55.77
INVOICE tdtA1:':;;
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/31/14 14469509 $55.77
1 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
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Martin Marietta Materials
IN SUM OF $
P. O. Box 93186
Chicago, IL 60673-3186
$55.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 14469509 I 42-360.001 $55.77 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
uaut4�edne / 014
Street aeRpniesieg--
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund