HomeMy WebLinkAbout302955 09/12/16 ,1+ur.CAN�f
i CITY OF CARMEL, INDIANA VENDOR: 195575
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $*******190.98*
CARMEL, INDIANA 46032 PO BOX 931e6 CHECK NUMBER: 302955
CHIGAGO IL 60673-3186 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 18496299 190.98 OTHER EXPENSES
VOUCHER # 166070 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
18496299 01-7200-02 190.98
Voucher Total 190.98
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 9/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/2/2016 18496299 190.98
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
/AMartin
Mcirietta FOR.BILLING QUESTIONS,PLEASE CALL w
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: 001754 002746 SHIP TO:
CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB TAXABLE TRUCK
9609 HAZEL DELL PKWY PO#S16037
INDIANAPOLIS IN 46280 PU COC 101
INDIANAPOLIS IN 46280
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
10480082 SO S16037 001 888801 11 25103 Carmel Sand 740551 8/25/16 18496299
Ship Date Product Description Quantity UM Unit Price Material Freight Frelght Taxes& TOTAL
—
--Car/Bare No.- ——No- --- — -- -- ---Amount- -—Rate—--Amount—----FeP.s-
08/23/16 0939 FILL SAND
530050 14.92 TN 12.80 190.98 190.98
'SUBTOTAL' 14.92 190.98 190.98
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TOTAL 14.92 190.98 190.98
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