HomeMy WebLinkAbout243764 03/31/15 > CITY OF CARMEL, INDIANA VENDOR: 195575
g ® ,I ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: S"•«`1,413.68'
?q CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 243764
s��`TON cod CHIGAGO IL 60673-3186 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 14845176 1,413.68 OTHER EXPENSES
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Martin
Marietta FORtLLOG 41J1ai ION P� 3SE ALL
P.O.Box 300131 -.I*76frf
Raleigh,NC 27622-0013
Visit eRock at www.martinmarfatta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 002128 SHIP TO:
CARMEL WATER MISCELLANEOUS JOB TAXABLE TRUCK
3450 W 131ST STREET SHOP
CARMEL IN 46074 3450 W 131ST ST
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
8915074 SO MIKE 002 888801 11 25102 North Indianapolis Quarry 236534 3/16/15 14845176
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Barge No. No. Amount Rate Amount Fees
03/13/15 0430 IN NO 53 C
646879T�-- — - �- 19.66 -TN-^ 13.30 261.48 4.50 88.47 v 349.95
6468814 19.46 TN 13.30 258.82 4.50 87.57 346.39
6468829 20.12 TN 13.30 267.60 4.50 90.54 358.14
6468842 20.18 TN 13.30 268.39 4.50 90.81 359.20
*SUBTOTAL* 79.42 1,05629 357.39 1,413.68
TOTAL 79.42 1,05629 357.39 1,413.68
...
VOUCHER# 151354 WARRANT # ALLOWED
195575 IN SUM OF $
MARTIN MARIETTA AGGREGATES-11-
PO
GGREGATES-ILPO BOX 93186 ly
CHICAGO, IL 60673-3186
I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
f1
1
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
�I
I
14845176 01-6200-06 $1,413.68
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Voucher Total $1,413.68
Cost distribution ledger classification.if
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. V
Payee
195575
MARTIN MARIETTA AGGREGATES-IL Purchase Order No.
PO BOX 93186 Terms
CHICAGO, IL 60673-3186 Due Date 3/25/2015
i
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/25/2015 14.845176 $1,413.68
i
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
///�
Date fficer