HomeMy WebLinkAbout302632 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 195575
e al ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $*******341.76*
4 ,?� CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 302632
CHIGAGO IL 60673-3186 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 18350491 341.76 OTHER EXPENSES
VOUCHER # 165974 WARRANT # ALLOWED
195575 IN SUM OF $
MARTIN MARIETTA AGGREGATES -IL
PO BOX 93186
CHICAGO, IL 60673-3186
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
18350491 01-7200-02 341.76
Voucher Total 341.76
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 8/17/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/17/2016 18350491 341.76
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
Date Officer
rage-j OT 7
Martin
[vlcri tt l 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: 001471 002171 -SHIP TO:
CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB EXEMPT TRUCK
9609 HAZEL DELL PKWY S16371/PU-WASTE WATER
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
10424626 SO S16371 004 888802 11 25102 North Indianapolis Quarry 740551 8/08/16 18350491
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Barge No. No. Amount Rate Amount Fees
08104.116_ 0637 IN.NO.8C
6586534 18.t13 TN 1015 341.76 341.76
`SUBTOTAL' 18.83 341.76 341.76
J
"TOTAL 18.83 341.76 341.76
' `\
INVOICE TOTAL $341.76