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