HomeMy WebLinkAbout258160 04/29/16 CITY OF CARMEL, INDIANA VENDOR: 195575
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $********32.03*
?a; CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 258160
M�ioN�O' CHIGAGO IL 60673-3186 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236000 17450027 32.03 GRAVEL
VOUCHER NO. WARRANT NO. ALLOWED 20 Prescribed by state Boardof
PAYABLE VOUCHER
of Accounts City Form No.201(Rev.1995)
MARTIN MARIETTA AGGREGATES
IN SUM OF$ CITY OF CARMEL
PO BOX 93186
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
CHIGAGO,IL 60673-3186 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$32.03 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
Invoice Date Invoice# Description Amount
PO#/Dept. INVOICE NO. I ACCT#/Fund I AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
17450027 I 42-360.00 I $32.0304/14/16 17450027 $32.03
I hereby certify that the attached invoice(s),or
2201 201 2201 201
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
Tues y,April 26, 016
4
TF
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
,20_
Clerk-Treasurer
Page 1 of 1
/A Martin
MCII"12ttC7 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: 001641 002478 SHIP TO:
CITY OF CARMEL-STREET DEPARTMENT MISCELLANEOUS JOB EXEMPT TRUCK
3400 W 131ST STREET PLATIOM BRICK REPAIR
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. Unit Date
10058126 SO 001 888802 11 25102 North Indianapolis Quarry 231877 4/14/16 17450027
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Bare No. No. Amount Rate Amount Fees
04/12/16 0829 IN NO.12
6560565 1.14 TN 28.10 32.03 32.03
*SUBTOTAL* 1.14 32.03 32.03
TOTAL 1.14 32.03 32.03
INVOICE TOTAL $32.03