HomeMy WebLinkAbout257968 04/26/16 ♦pr-CAgM
J`/ �'� CITY OF CARMEL, INDIANA VENDOR: 195575
® i ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $********58.40*
/_� CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 257968
.yiroN�. CHIGAGO IL 60673-3186 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350400 17382791 58.40 GROUNDS MAINTENANCE
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
04/07/16 17382791 $58.40
1206 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
MARTIN MARI ETTA AGGREGATES
PO BOX 93186 -�pp IN SUM OF$
CHIGAGO, IL 60673-3186
$58.40
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member;
17382791 I 43-504.00 I $58.40 1 hereby certify that the attached invoice(s), or
1206 101
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
T esday, Ai6ril lff,1016
I)aa
&ff"
StMt Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Page 1 of 1
II Martin
Mdl"12ttd FOR BILLING QUESTIONS PLEASE CALL -
P.O.Box 30013 317-5734460-
Raleigh,
17-573-4460Raleigh,NC 27622-0013
Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAX EXEMPT TRK
SOLD TO: 001925 002919 SHIP TO:
CITY OF CARMEL-STREET DEPARTMENT MISCELLANEOUS JOB EXEMPT TRUCK
3400 W 131ST STREET REFLECTING POND
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
10032777 SO REFLECTING POND 002 888822 11 25108 Noblesville Sand 231877 4/07/16 17382791
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Barge No. No. Amount___-.-Rate--- .__Amount_ _Fees--- - --
`-04106116 -0591—-COARSE C-
983398
983398 2.92 TN 20.00 58.40 58.40
'SUBTOTAL' 2.92 58.40 58.40
TOTAL 2.92 58.40 58.40
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