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HomeMy WebLinkAbout241083 1 /13/2015 + %,e,q CITY OF CARMEL, INDIANA VENDOR: 195575 ® ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $********42.24* =a; CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 241083 bdyoN-�o� CHIGAGOIL 60673-3186 CHECK DATE: 01/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236000 14494234 42.24 GRAVEL Page 1 of 1 Martin Marietta FOR 81LL1NG 4tiESTtONS PLEASE CALL P.O.Box 30013 5734460 Raleigh,NC 27622-0013 Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAX EXEMPT TRK SOLD TO: 001553 002346 SHIP TO: CITY OF CARMEL-STREET DEPARTMENT MISCELLANEOUS JOB EXEMPT TRUCK 3400 W 131ST STREET PALADIAMIPAVER 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 8760199- SO 001 888802 . 11 25102 North Indianapolis Quarry 231877 12/18/14 14494234 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Bare No. No. Amount Rate Amount Fees 6464277 3.84 TN 11.00 42.24 42.24 "SUBTOTAL" 3.84 42.24 42.24 TOTAL 3.84 42.24 42.24 9NU�1E t07AL $42 24 VOUCHER NO. WARRANT NO. ALLOWED 20 Martin Marietta Materials IN.SUM OF$ P. O. Box 93186 Chicago, IL 60673-3186 $42.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT - Board Members 2201 14494234 42-360.00 $42.24 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 s 'j F ry 0~9, 2 0 5 Street Commissioner I Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) I 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. i Terms Date Due Invoice Invoice 'Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/31/14 14494234 $42.24 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 5-11-10-1.6 120 Clerk-Treasurer