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Home My WebLink About301063 07/25/16 4+pr CggMA . CITY OF CARMEL, INDIANA VENDOR: 195575 ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $*******335.78* x =� CARMEL, INDIANA 46032 PO Box 93186 CHECK NUMBER: 301063 CHIGAGO IL 60673-3186 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 17989968 335.78 OTHER EXPENSES 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 195575 MARTIN MARIETTA AGGREGATES-IL Purchase Order No. PO BOX 93186 Terms CHICAGO, IL 60673-3186 Due Date 7/6/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/6/2016 17989968 335.78 hereby certify that the attached invoice(s), or bill(s) is (are)true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Page 1 of 1 II Martin Marietta 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: 001442 002226 SHIP TO: CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB EXEMPT TRUCK 9609 HAZEL DELL PKWY 16239MASTE WATER PLANT 96TH STREET INDIANAPOLIS IN 46280 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 10289589 SO 16239 002 888802 11 25102 North Indianapolis Quarry 740551 6/27/16 17989968 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Bare No. No. Amount Rate Amount Fees 06/24116 0637 IN.NO.8C -- —" — "- — 6577091 18.50 TN 18.15 335.78 _ — - - 335.78 — 'SUBTOTAL' 18.50 335.78 335.78 TOTAL 18.50 335.78 335.78 INVOICE TOTAL ;$335.78 Ticket#: 6577091 Sold To: 740551 Job#: 888802 002 Sold From: 25102 North Indianapolis Quarry Martin CARMEL CITY OF SEWER DEPT 4700 East 96th Street Marietta 9609 HAZEL DELL PKWY (317)846-6131 Dispatch INDIANAPOLIS IN 46280 (317)575-3431 Scale Date: 06/24/16 Time: 16:00 PO No: 16239 Job/Dest.Information Truck: COC101 CITY OF CARMEL MISC JOB TAX EXEMPT TRK Hauler: MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: 16239/WASTE WATER PLANT 96TH STREET c d � Lot# Lds Today To Date Lbs Tons Cash Sale 9 Quantity Quantity Gross: ManWt. 64,540 32.27 Matl$ Job: 1 18.50 33.56 Tare: (1) 27,540 13.77 Tax $ IN a m ro Dest: 1 18.50 18.50 Net: 37,000 18.50 Haul$ 0 A Product Number: 0637 Payment Recvd By: Desc: IN.NO.8C Total$ Q„ .9 G) Sec.Product: QTY: 18.50 Ton Max GVW: 68,000.00 ,a Additional Information: Weighperson: HANSEL a ' INDOT SOURCE 2311 Q962010 M-F 6:30am-4:30pm/Sat7AM-12PM Driver: Customer: Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office). Ticket#: 6577091 Sold To: 740551 Job#: 888802 002 Sold From: 25102 North Indianapolis Quarry '�Martin CARMEL CITY OF SEWER DEPT 4700 East 96th Street L L Mor�etta 9609 HAZEL DELL PKWY (317)846-6131 Dispatch INDIANAPOLIS IN 46280 (317)575-3431 Scale Date: 06/24/16 Time: 16:00 PO No: 16239 Job/Dest.Information Truck: COC101 CITY OF CARMEL MISC JOB TAX EXEMPT TRK Hauler: MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: 16239/WASTE WATER PLANT 96TH STREET CY D Lot# 0 Lds Today To Date Lbs Tons Cash Sale Quantity Quantity Gross: Manwt. 64,540 32.27 Matl$ - Job: 1 18.50 33.56 Tare: (1) 27,540 13.77 Tax $ IN M D Dest: 1 18.50 18.50 Net: 37,000 18.50 Haul$ Product Number: 0637 Payment Recvd By: g C' 3 Z Desc: IN.NO.8C Total$ a ' � Sec.Product: QTY: 18.50 Ton Max GVW: 68,000.00 Additional Information: Weighperson: HANSEL . �s INDOT SOURCE 2311 Q962010 9 M-F 6:30am-4:30pm/Sat7AM-12PM Driver: Customer: Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office). Ticke : 6577091 Sold To: 740551 Job#: 888802 002 F(317) d From: 25102 North Indianapolis Quarry r> <�Martin CARMEL CITY OF SEWER DEPT 0 East 96th Street L Marietta 9609 HAZEL DELL PKWY 7)846-6131 Dispatch INDIANAPOLIS IN 46280 575-3431 Scale Date: 06/24/16 Time: 16:00 PO No: 16239 Job/Dest.Information Truck: COC101 CITY OF CARMEL MISC JOB TAX EXEMPT TRK Hauler: MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: 16239/WASTE WATER PLANT 96TH STREET 6- 8 8 Lot# s a Lds Today To Date Lbs Tons Cash Sale Quantity Quantity Gross: Manwt. 64,540 32.27 Matl$ a Job: 1 18.50 33.56 Tare: (1) 27,540 13.77 Tax $ IN R m` Dest: 1 18.50 18.50 Net: 37,000 18.50 Haul$ n aD Product Number: 0637 Payment Recvd By: a C F Z Desc: IN.NO.8C Total$ 3 y Sec.Product: QTY: 18.50 Ton Max GVW: 68,000.00 Z Additional Information: Weighperson: HANSEL INDOT SOURCE 2311 Q962010 9,_ M-F 6:30am-4:30pm/Sat7AM-1213M a a 0 Driver: Customer: Martin Marietta Materials Standard Terms and Conditions aooly(coov available at Site Office).