245913 06/03/15 �/ ,e CITY OF CARMEL, INDIANA VENDOR: 195575
® ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $********68.76*
s,. =a CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 245913
v,�`TON` � CHIGAGO IL 60673-3186 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 15227801 68.76 OTHER EXPENSES
Page 1 of 1
Martin
Marietta stt uru� ctufstorv �.IASE cALIL
P.O.Box 30013
Raleigh,NC 27622-0013
Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 001522 002284 SHIP TO:
CARMEL WATER MISCELLANEOUS JOB TAXABLE TRUCK
3450 W 131 ST STREET PLANT 1
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
9086874 SO ALDWIN 004 888801 11 25102 North Indianapolis Quarry 236534 5118/15 15227801
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& 'TOTAL
Car/Ba a o. No. __. _ _ - —__- ,--- Amount— Rate Amount— _Fees_ _ —--
051151 0204 IN NO 2
6482195 5.17 TN 13.30 68.76 68.76
`SUBTOTAL` 5.17 68.76 68.76
TOTAL 5.17 68.76 68.76
VOUCHER # 151970 WARRANT# ALLOWED
1
195575 { IN SUM OF $
MARTIN MARIETTA AGGREGATES-11-
PO
GGREGATES-ILPO BOX 93186
CHICAGO, IL 60673-3186
.I
1,
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR i
Board members
.j
PO# INV# ACCT# AMOUNT i Audit Trail Code
i
.J
15227801 01-6200-06 $68.76
li
i
1
i
Voucher Total $68.76
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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 5/27/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/27/2015 15227801 $68.76
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