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252709 12/15/15 t•- CITY OF CARMEL, INDIANA VENDOR: 195575 ® ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $*****1,174.92* CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 252709 'Mirn'ri Via. CHIGAGO IL 60673-3186 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1,092.26 OTHER EXPENSES 2201 4236000 16599311 82.66 GRAVEL Page 1 of 1 Martin Mdretta FOR BILLING QUESTIONS PLEASE CALL P.O.Box 30013 317-57374460 Raleigh,NC 27622-0013 Visit eRocks at www.martinmarietta.com FWNAME: MISC JOB TAX EXEMPT TRK SOLD TO: 001933 003007 SHIP TO: CITY OF CARMEL-STREET DEPARTMENT MISCELLANEOUS JOB EXEMPT TRUCK 3400 W 131ST STREET CARMEL ST DEPT 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. I Unit Date 9677429 SO 001 1 888802 11 25102 North Indianapolis Quarry 231877 11119115 16599311 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Barre No. - -, No. -- - - Amount Rate-- Amount Fees---- -` ----- 11118115 0827 IN.NO.11 6544121 3.05 TN 27.10 82.66 82.66 'SUBTOTAL' 3.05 82.66 82.66 TOTAL 3.05 82.66 82.66 _ - _ - _-!N!/_pICE TQTAL —$82.66__ - -r_-- - - - -- - - - 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)) 11/19/15 16599311 $82.66 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Martin Marietta Materials IN SUM OF $ P. O. Box 93186 Chicago, IL 60673-3186 $82.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 16599311 I 42-360.001 $82.66 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 Thursday f;�bge ember 10, 2015 B A. f StreexS TO Pn ssione�ioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Page 1 of 1 Martin Mdrlettcl FOR BILLING.QUESTIONS PLEASE CALL, P.O.Box 30013 317-573-4460 i.. Raleigh,NC 27622-0013 Visit eRocksT at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK SOLD TO: 001962 003055 SHIP TO: CARMEL WATER MISCELLANEOUS JOB TAXABLE TRUCK 3450 W 131ST STREET 3450 W 131ST ST 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 9697567 SO WWTP 006 888801 11 25102 North Indianapolis Quarry 236534 11/30/15 16643791 `-- — -`Ship Date` Prod"Uct Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Bar a No. No. Amount Rate Amount Fees 11/30/15 0430 IN NO 53 C 6546618 20.22 TN 13.30 268.93 4.65 94.02 362.95 6546696 20.33 TN 13.30 270.39 4.65 94.53 364.92 6546772 20.30 TN 13.30 269.99 4.65 94.40 364.39 'SUBTOTAL' 60.85 809.31 282.95 1,092.26 TOTAL 60.85 809.31 282.95 1,092.26 INVOICE TOTAL " $1`,092:26' 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 12/8/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/8/2015 16643791 $1,092.26 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 VOUCHER # 153798 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 i Board members i PO# INV# ACCT# AMOUNT Audit Trail Code 16643791 01-6200-06 $1,092.26 Voucher Total $1,092.26 Cost distribution ledger classification if claim paid under vehicle highway fund