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CITY OF CARMEL, INDIANA VENDOR: 195575
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $'""""'"582.23'
CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 250762
CHIGAGO IL 60673-3186 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 16252665 582.23 OTHER EXPENSES
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Martin
/ANdarietta
=<._ :FOR:BIL LING,QUESTIONS PLEASE:CALL:`._;_€
P.O.Box 30013 317=573 4460
Raleigh,NC 27622-0013
Visit eRocks TM at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 001672 002515 SHIP TO:
CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB TAXABLE TRUCK
9609 HAZEL DELL PKWY 96th ST PLANT
INDIANAPOLIS IN 46280 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
9524779 SO WWTP 001 888801 11 25102 North Indianapolis Quarry 740551 9/30/15 16252665
Ship Date Product Description Quantity UM Unit Price Material Freight_ Freight Taxes& TOTAL
Car7Bar e No. No. Amount Rate Amount Fees
09128/15 0430 IN NO 53 C '
6523292 19.47 TN 13.30 258.95 258.95
'SUBTOTAL' 19.47 258.95 258.95
09/28/15 0637 IN.NO.8C
6523243 18.85 TN 17.15 323.28 323.28
'SUBTOTAL` 18.85 323.28 323.28
TOTAL 38.32 582.23 582.23
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 10/13/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/13/201: 16252665 $582.23
1 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
i
VOUCHER # 156475 WARRANT # ALLOWED
i
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
16252665 01-7202-06 $582.23
Voucher Total $582.23
Cost distribution ledger classification if
claim paid under vehicle highway fund