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