HomeMy WebLinkAbout253703 01/22/16 +p,,Cqp�
J`! \ CITY OF CARMEL, INDIANA VENDOR: 195575
•ii
`` ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $********55.76*
,_� CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 253703
z,iTON�o. CHIGAGO IL 60673.3186 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236000 16828423 55.76 GRAVEL
VOUCHER NO. WARRANT NO.
MARTIN MARIETTA AGGREGATES ALLOWED 20
PO BOX 93186 IN SUM OF$
CHIGAGO, IL 60673-3186
$55.76
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
16828423 I 42-360.00 I $55.76 1 hereby certify that the attached invoice(s), or
2201 201 Prior Year
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
Friday, Januaryr 15, 2016
r. r
e �nrrussioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Page 1 of 1
/A Martin ,
Marlena ,P = 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: 001336 001962 SHIP TO:
CITY OF CARMEL-STREET DEPARTMENT MISCELLANEOUS JOB EXEMPT TRUCK
3400 W 131ST STREET CITY HALL
WESTFIELD 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
9781678 SO NO PO PER DRIVER 001 888822 11 25108 Noblesville Sand 231877 12/31/15 16828423
Ship DateProduct _Description Quantity_ UM Unit_PrIce_ _ _Material - -Freight-—--Freight- Taxes-& TAL — —
CarlBar a No. No. Amount Rate Amount Fees
12130.1.1.5 0919 PEA FILL
972797 3.40 TN 16.40 55.76 55.76
'SUBTOTAL' 3.40 55.76 55.76
TOTAL 3.40 55.76 55.76
�INVOICETOTAL ' $55.76°