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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°