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246890 06/30/15 �r Coq �' "° CITY OF CARMEL, INDIANA VENDOR: 195575 b ! ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $*****1,907.35* �, ?4 CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 246890 '+„�raN�o. CHIGAGO IL 60673-3186 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 15286641 91.41 OTHER EXPENSES 651 5023990 15303487 839.84 OTHER EXPENSES 601 5023990 15354772 725.00 OTHER EXPENSES 651 5023990 15368915 251.10 OTHER EXPENSES 'dao 1 VI 1 martin . .._ ._... .. \ `= F•OR BILLING QtJE3TIONS.P4EASE.CAt L; { P.O.Box.30013 917,-573 446tt' '` Raleigh,NC 27622-0013 Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK SOLD TO: 001777 002676 SHIP TO: CARMEL WATER MISCELLANEOUS JOB TAXABLE TRUCK 3450'W 131ST STREET CARMEL WASTE WATER CARMEL IN 46074 Indianapolis IN 46240 PAYMENT TERMS: NET 30 DAYS-A/R Order No. _ u mer PO Dest. Job No. Dist Business Business Unit Name Cust.No. Invoice Invoice No. No. Unit Date 9155854 O VWYTP 005 888801 11 25102 North Indianapolis Quarry 236534 6/11/15 15368915 Ship Date NPro ct Description Quantity UM Unit Price Material Freight Freight, Taxes 8 TOTAL Car/Barge No. No. Amount Rate Amount Fees 061101150430 IN NO 53 C 6489200 18.88' TN 13.30 251.10 251.10 'SUBTOTAL' 18.88 251.10 251.10 TOTAL 18.88 251.10 251.10 ---- — -------------— t $Z51 1 1V4V010E-,�P TAL Page 1 of 1 AkMartin Marietta POR BILLING QUESTIONSPLEAASE CALL P.O.Box 30013 317-573-4460 Raleigh,NC 27622-0013 ru Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK SOLD TO: 001522 002242 SHIP TO: CARMEL WATER MISCELLANEOUS JOB TAXABLE TRUCK 3450 W 131ST STREET CARMEL WASTE WATER 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. I Unit Date 9124679 SO WWTP 005 888801 1 11 25102 North Indianapolis Quarry 236534 5/31/15 15303487 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Barge No. No. Amount Rate Amount Fees 05/29/15 0027 RIPRAP _ -- - - -- 6485952 18.32 TN 18.45 338.00 338.00 6486090 18.44 TN 18.45 340.22 340.22 6486129 8.76 TN 18.45 161.62 161.62 *SUBTOTAL* 45.52 839.84 839.84 TOTAL 45.52 839.84 839.84 INVOICE T©7At: - $839:84'. 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 6/24/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/24/2015 15303487 $839.84 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 # 155794 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 15303487 01-7202-06 $839.84 lS�� es 01 --7000-09 a5'i, Icy i i 1090. q Voucher Total . Cost distribution ledger classification if claim paid under vehicle highway fund ! Page 1 of 1 Martin Marietta `::_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 TAX EXEMPT TRK SOLD TO: 001454 002109 SHIP TO: CARMEL WATER MISCELLANEOUS JOB EXEMPT TRUCK 3450 W 131ST STREET WATER DEPT/3450 W 131st ST 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 9146665 SO WATER DEPT 001 888802 11 25102 North Indianapolis Quarry 236534 6/08/15 15354772 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Bar a No. No. Amount Rate Amount Fees _ ^06/04115, _0430 IN NO 53 C _ - . -- - - — 6487790 20.37 TN 13.30 270.92 4.65 94.72 365.64 6487827 20.02 TN 13.30 266.27 4.65 93.09 359.36 'SUBTOTAL" 40.39 537.19 187.81 725.00 TOTAL 40.39 537.19 187.81 725.00 INVOICE TOTAL::€ €' $725.00 Page 1 of 1 Martin Marlena FOR BILLIN OUESTtONS PI EASE.CALL P.O.Box 30013 317-573-4460 Raleigh,NC 27622-0013 Visit eRocks Tu at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK SOLD TO: 001516 002240 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-A/R Order No. Customer PO Dest. Job No. Dist Business Business Unit Name Cust. No. Invoice Invoice No. No. No. I Unit Date 9116776 SO ALDWIN 004 888801 11 25102 North Indianapolis Quarry 236534 5/28/15 15286641 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Barge No. No. Amount Rate Amount Fees ^537... IN.NO.8C- - - 51 41.- 6484719 5.33 TN 17.15 91.41 - - - - -' "SUBTOTAL` 5.33 91.41 91.41 TOTAL 5.33 91.41 91.41 INVOICE TOTAL:: $91.41 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 6/23/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/23/2015 15286641 $91.41 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 # 152192 WARRANT # ALLOWED 195575 { IN SUM OF $ MARTIN MARIETTA AGGREGATES-11- PO GGREGATES-ILPO BOX 93186 CHICAGO, IL 60673-3186 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 15286641 01-6200-06 $91.41 15354172 'i ? 95-vo Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund