HomeMy WebLinkAbout301725 08/08/16 J! CITY OF CARMEL, INDIANA VENDOR: 195575
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $---'-'"'97.24-
s'.. ?Q CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 301725
9lroi CHIGAGO IL 60673-3186 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236000 18186088 97.24 GRAVEL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
MARTIN MARIETTA AGGREGATES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 93186 IN SUM OF$ CITY OF CARMEL.
- An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CH IGAGO, IL 60673-3186 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$97.24 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
18186088 42-360.00 $97.24 1 hereby certify that the attached invoice(s),or 7/21/16 18186088 $97.24
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
Tuesday,August 02,2016
Dave Huffman
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Martin
/Amcliletta FORz 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 TAXABLE TRK
SOLD TO: 001671 002564 SHIP TO:
CITY OF CARMEL-STREET DEPARTMENT MISCELLANEOUS JOB TAXABLE TRUCK
3400 W 131ST STREET SHOP
WESTFIELD IN 46074 Indianapolis IN 46240
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
1036393880 001 688801 11 25103 Carmel Sand 231877 7/21/16 18186088
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Barge No. No. Amount Rate Amount Fees-
-07M 81116--
ees-07M8116- 0974'--FA9 WASON-S- --- ---- - - - - - - - —
528379 3.22 TN 30.20 97.24 97.24
`SUBTOTAL' 3.22 9724 97.24
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TOTAL 3.22 9724 9724
?Q"AM
INVOICE TOTAL-`. %07.24;