244016 04/08/15 G�q .
CITY OF CARMEL, INDIANA VENDOR: 195575
® it ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $""'2,234.67'
CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 244016
CHIGAGO IL 60673-3186 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 14831349 1,015.85 OTHER EXPENSES
651 5023990 14845166 1,218.82 OTHER EXPENSES
Page 1 of 1
Martin -
Marlena t=oR BILLING QUESTIONS Pt>=ASS CALL
P.O. Box 30013 317473-4460
Raleigh,NC 27622-0013
Visit eRocksat www.martlnmerletta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 001855 002901 SHIP TO:
CARMEL WATER MISCELLANEOUS JOB TAXABLE TRUCK
3450 W 131ST STREET 96th&HAZELDELL
CARMEL 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
8906726 SO JEFF 001 888801 11 25102 North Indianapolis Quarry 236534 3/12/15 14831349
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
-Car/Barge No. _No. Amount Rate Amount Fees
03111115 0430 IN NO 53 C
6468608 19.47 TN 13.30 258.95 258.95
6468612 19.20 TN 13.30 255.36 255.36
6468619 19.18 TN 13.30 255.09 255.09
6468620 18.53 TN 13.30 246.45 246.45
"SUBTOTAL` 76.38 1,015.85 1,015.85
TOTAL 76.38 1,015.85 1,015.65
INVOICE,TOTAL $x,015.85:
Page 1 of 1
Martin
MclrlettclEOR?BILLING QUESTIONS PLEASE CALL
...
P.O.Box 30013
Raleigh,NC 27622-0013 _......... _:...., .
Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 001485 002127 SHIP TO:
CARMEL WATER MISCELLANEOUS JOB TAXABLE TRUCK
3450 W 131ST STREET 46th&HAZELDELL
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
8915066 SO JEFF 001 888801 11 25102 North Indianapolis Quarry 236534 3/16/15 14845166
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Barge No. No. Amount Rate Amount Fees
03/12/15 0430 IN NO 53 C --
- -6468644 17.72. TN 13.30 235.68 235.68
6468719 19.31 TN 13.30 256.82 256.82
6468746 17.59 TN 13.30 233.95 233.95
6468767 18.27 TN 13.30 242.99 242.99
6468778 18.75 TN 13.30 249.38 249.38
`SUBTOTAL' 91.64 1,218.82 1,218.82
TOTAL 91.64 1,218.82 1,218.82
__.::::: . :::::::::::::::.:r:::: .........:.:.:.,.
INVOICE:TOTAL':::::::::::€€
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.
Payee
195575
MARTIN MARIETTA AGGREGATES -IL Purchase Order No.
PO BOX 93186 Terms
CHICAGO, IL 60673-3186 Due Date 4/1/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1/2015 14845166 $1,218.82
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
Date Officer
VOUCHER # 155240 WARRANT # ALLOWED
IN SUM OF $
195575
MARTIN MARIETTA AGGREGATES -IL
PO BOX 93186
CHICAGO, IL 60673-3186
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
14845166 01-7202-06 $1,218.82
g?313`l9 0i- 73oq-o6 t, X15.85
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund