246429 06/17/15 +�r_C�A:7T
CITY OF CARMEL, INDIANA VENDOR: 195575
A �I ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $*******592.82*
,.\ CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 246429
vbi�__..�. CHIGAGO IL 60673-3186 CHECK DATE: 06/17/15
�TOrI
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 15228579 352.26 OTHER EXPENSES
601 5023990 15270218 79.67 OTHER EXPENSES
2201 4236000 15328225 160.89 GRAVEL
Page 1 of 1
JAMartin
Marietta f1 :1311L QBSCIOC�S IILI:AS BALL
P.O.Box 30013 1 #7 -d46G
Raleigh,NC 27622-0013
Visit eRocks at www.mart[nmartatta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 001735 002642 SHIP TO:
CITY OF CARMEL-STREET DEPARTMENT MISCELLANEOUS JOB TAXABLE TRUCK
3400 W 131ST STREET SHOP
WESTFIELD IN 46074 Indianapolis IN 46240
PAYMENT TERMS: NET 30 DAYS-A/R
Order No. Customer PO Dest. Job No. Dist Business Business Unit Name Cust.No. invoice Invoice No.
No. No. Unit Date
9135982 SO 001 888801 11 25103Carmel Sand 231877 6104/15 15328225
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Barge No. No. Amount Rate Amount Fees
-- - o61Q211b_ Q974 FAS MASON S
520850 - - 5:6`i�—TN ---29:20 -X160:89- -- —160.89_ _
•SUBTOTAL` 5.51 160.89 160.89
TOTAL 5.51 160.89 160.89
VOUCHER NO. WARRANT NO.
ALLOWED 20
Martin Marietta Materials
IN SUM OF$
P. O. Box 93186
Chicago, IL 60673-3186
$160.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 I 15328225 I 42-360.001 $160.89 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
r day a12, 2015
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/04/15 15328225 $160.89
r
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
, 20
Clerk-Treasurer
Page 1 of 1
/AMartin
MariettooIIr�L<r�G c�usTllora1IASE GAC L
P.O.Box 30013 917j5764M
Raleigh,NC 27622-0013
Visit eRocks at www.mart[nmafietta.com JOB NAME:MISC JOB TAX EXEMPT TRK
SOLD TO: 002285 SHIP TO:
CARMEL WATER MISCELLANEOUS JOB EXEMPT TRUCK
3450 W 131ST STREET 9609 HAZEL DELL PKWY
CARMEL IN 46074 Noblesville IN 46060
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
9088038 50 525112 002 888822 11 25108 Noblesville Sand 236534 5/18/15 15228579
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Barge No. No. Amount Rate Amount Fees -
05/15115 � 0591 COARSE L
934561 18.54 TN 19.00 352.26 352.26
`SUBTOTAL' 18.54 35226 352.26
TOTAL 16.54 35226 35226
iNtCi1C1E?E)7AL_ »» »
62-12W.
I
VOUCHER # 155705 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
I
15228579 01-7200-02 $352.26
i
I
a
a
,I
J
Voucher Total $352.26
1
Cost distribution ledger classification if
claim paid under vehicle highway fund (I
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 6/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/9/2015 15228579 $352.26
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
Page 1 of 1
Martin
..../A
Marietta �oEt B1LLtNG 01JESTIONS M'LI:ASE£ALL
P.O.Box 30013317 5?3�4A6g
Raleigh,NC 27622-0013
Wlsit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 001431 002098 SHIP TO:
CARMEL WATER MISCELLANEOUS JOB TAXABLE TRUCK
3450 W 131ST 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
9108440 SO ALDWIN 004 888801 1 11 25102 North Indianapolis Quarry 236534 5/26/15 15270218
Ship Date Product Description Quantity UM Unit Price, Material Freight Freight Taxes& TOTAL
Car/Bare No. No. -,�^^o ^►.- - -4s•e --�lrount —�FG
-- - 05/21/15 0204 IN NO 2 -
6484280 5.99 TN 13.30 79.67 79.67
'SUBTOTAL* 5.99 79.67 79.67
TOTAL 5.99 79.67 79.67
_..
INVOICE TOTAL. ' 67
VOUCHER # 152060 WARRANT# i ALLOWED
1.
195575 IN SUM OF $
MARTIN MARIETTA AGGREGATES-11-
PO
GGREGATES-ILPO BOX 93186
CHICAGO, IL 60673-3186
Carmel Water Utility 1
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
.i
PO# INV# ACCT# AMOUNT Audit Trail Code
�J
r
15270218 01-6200-06 $79.67
'I
1
'I
`l
Voucher Total $79.67
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
i (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 6/6/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/6/2015 15270218 $79.67
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
m l i li j C --Z•r.,--.- ���vs-���
Date Officer