HomeMy WebLinkAbout257481 04/12/16 i��-C.IHb
�/ CITY OF CARMEL, INDIANA VENDOR: 195575
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $*****1,514.48*
_� CARMEL, INDIANA 46032 PO 80X 93186 CHECK NUMBER: 257481
�'��rori�°' CHIGAGO IL 60673-3186 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 17262081 1,514.48 OTHER EXPENSES
VOUCHER# 161137 WARRANT# ALLOWED
195575 kIN SUM OF
MARTIN MARIETTA AGGREGATES-11-
PO BOX 93186
CHICAGO, IL 60673-3186
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
t
17262081 01-6200-06 $1,514.48
Voucher Total $1,514.48
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed byState Board o[Accounts .. City Form No.2U1 (Rev 1995)
ACCOUNTSPAYABLEVOUCHER
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-11- Purchase Order No.
PO BOX 93186 Terms
CHICAGO, IL 60673-3186 Due Date 4/5/2016
1 nVQiCe Invoice Description
Date Number (or note attached invoice(s) o[ bill(8)\ AmOUOf
4/5/2016 17262081 $1.514.48
| hereby certify that the attached invokze(o). orbiU(o)in(are)true and
correct and \ have audited same inaccordance with lC5-11-1O-1.G
Page 1 of 1
/A Martin
Mdl"12ttd FOR BILLING QUESTIONS PLEASE CALL
P.O.Box 30013 317-573-4460
Raleigh,NC 27622-0013
Visit eRocks at www.martinmatietta.com JOB NAME:MISC JOB TAX EXEMPT TRK
SOLD TO: 001738 002619 SHIP TO:
CARMEL WATER MISCELLANEOUS JOB EXEMPT TRUCK
3450 W 131ST STREET SHOP 3450 WEST 131 STREET
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
9976594 SO MIKE 317-750-1938 001 888802 11 25102 North Indianapolis Quarry 236534 3/17/16 17262081
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Barge No. No. Amount Rate Amount Fees
03ii6ii6_- _ 04311 'IiVN-0 53 a— - --- -- - -- — - - - ---- -
6557223 19.98 TN 14.30 285.71 4.65 92.91 378.62
6557252 19.77 TN 14.30 282.71 4.65 91.93 374.64
6557282 20.01 TN 14.30 286.14 4.65 93.05 379.19
6557302 20.16 TN 14.30 288.29 4.65 93.74 382.03
*SUBTOTAL* 79.92 1,142.85 371.63 1,514.48
TOTAL 79.92 1,142.85 371.63 1,514.48
INVOICE TOTAL $1.514.48