245552 05/20/15 "p'" CITY OF CARMEL, INDIANA VENDOR: 195575
® ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $"""'**244.85*
?4 CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 245552
9�j�(ON Ga` CHIGAGO IL 60673-3186 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 15066314 244.85 OTHER EXPENSES
Page 1 of 1
Martin
AkManetta FOR BILLING QUESTIONS,PLEASE CALL
P.O.Box 30013 317-573-4460
Raleigh,NC 27622-0013
Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 001790 002706 SHIP TO:
CARMEL WATER MISCELLANEOUS JOB TAXABLE TRUCK
3450 W 131ST STREET 136th&DITCH
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
9018264 SO S15034 003 888801 11 25102 North Indianapolis Quarry 236534 4/23/15 15066314
Ship Date Product Description Quantity UM Unit PriceMaterial Freight Freight Taxes& TOTAL
Car/Barge No. No. ___ __ _ ___ __. .Amount.- _Rata. _ _A�..0 nr__ _Fees__. __ - __ __ _.
- U4126_115__ 0430 IN NO 53 C ^
6474824 18.41 TN 13.30 244.85 244.85
`SUBTOTAL' 18.41 244.85 244.85
TOTAL 18.41 244.85 244.85
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 5/12/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/12/2015 15066314 $244.85
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 # 155501 WARRANT # ALLOWED
195575 IN SUM OF $
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
15066314 01-7200-02 $244.85
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Voucher Total $244.85
Cost distribution ledger classification if
claim paid under vehicle highway fund