HomeMy WebLinkAbout305220 11/14/16 `�,Coq\
CITY OF CARMEL, INDIANA VENDOR: 195575
s' ® 'i ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $"'+"'4,686.81'
,� �'� CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 305220
';�__.��? CHIGAGOIL 60673-3186 CHECK DATE: 11/14/16
iron�°'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 18966564 3,174.98 OTHER EXPENSES
601 5023990 19031546 762.39 OTHER EXPENSES
601 5023990 19031551 749.44 OTHER EXPENSES
VOUCHER # 163147 WARRANT# ALLOWED
195575 IN SUM OF $
MARTIN MARIETTA AGGREGATES-11-
PO
GGREGATES-ILPO BOX 93186
CHICAGO, IL 60673-3186
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
18966564 01-6200-06 3,174.98
Voucher Total 3,174.98
Cost distribution ledger classification if
claim paid under vehicle highway fund
Page 1 of 1
/AMartin
morietto 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: 001683 002656 SHIP TO:
CARMEL WATER MISCELLANEOUS JOB EXEMPT TRUCK
3450 W 131ST STREET DEL-OLD TOWN TOWER
CARMEL 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
10657960 SO NO PO PER ORDER 002 888802 11 25102 North Indianapolis Quarry 236534 10/20/16 18966564
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Bare No. No. Amount Rate Amount Fees
- 10/18/16 -- 0204- IN NO2 - - - - _ - - - - - - - -- _ ------
6604421
-6604421 22.75 TN 14.30 325.33 4.20 95.55 420.88
6604487 21.79 TN 14.30 311.60 4.20 91.52 403.12
6604555 21.79 TN 14.30 311.60 4.20 91.52 403.12
6604649 22.47 TN 14.30 321.32 4.20 94.37 415.69
*SUBTOTAL* 88.80 1,269.85 372.96 1,642.81
10/19/16 0204 IN NO2
6604841 20.21 TN 14.30 289.00 4.20 84.88 373.88
'SUBTOTAL' 20.21 289.00 84.88 373.88
7 10/19/16 0430 IN NO 53 C
6605099 20.99 TN 14.30 300.16 4.20 88.16 388.32
6605132 20.92 TN 14.30 299.16 4.20 87.86 387.02
D 6605155 20.70 TN 14.30 296.01 4.20 86.94 382.95
0 'SUBTOTAL* 62.61 895.33 262.96 1,158.29
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TOTAL 171.62 2,454.18 720.80 3,174.98
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INWICE TOTAL X3;174.98
1 ioKet:ff: oouqffci
Sold To: 236534 Job#: 888802 °°Z Sold From: 25102 North Indianapolis Quarry
Martin CARMEL WATER 4700 East 96th Street
Z" N Marietta 3450 W 131ST STREET (317)846-6131 Dispatch
CARMEL IN 46074 (317)575-3431 Scale
Date: 10/18/16 Time: 10:46 PO No: NO PO PER ORDEF Job/Dest.Information
Truck: LAP5 LOEHMER AG PRODUCTS MISC JOB TAX EXEMPT TRK
Hauler: 576779 SIBONEY CONTRACTING CO B MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 4.20 UNIT DEL-OLD TOWN TOWER
w
1450 CENTREPARK BLVD S
Lot#
Lds Today To Date Lbs Tons Cash Sale
Quantity Quantity Gross: (2) 73,220 36.61 Matl$ a'a
Job: 1 22.75 246.06 Tare: (2) 27,720 13.86 Tax $ IN m
Dest: 1 22.75 52.87 Net: 45,500 22.75 Haul$ A _ ;0
Product Number: 0204 Payment Recvd By: G Z
`z 5 3
Desc: IN NO 2 Total$ ry
Sec.Product: QTY: 22.75 Ton Max GVW: 73,280.00 Z a
Additional Information: Weighperson: HANSEL a. .
LEDGES 8-14 INDOT SOURCE 2311 Q962010 a
M-F 6:30am-4:30pm/Sat7AM-12PM a
` 3
Driver: Customer:
Martin Marietta Materials Standard Terms and Conditions apply(copy available at Sue Office).
Ticket#: 6604421
Sold To: 236534 Job#: 888802 002 Sold From: 25102 North Indianapolis Quarry
�
Martin CARMEL WATER 4700 East 96th Street
/L� N Nar(etta 3450 W 131ST STREET (317)846-6131 Dispatch
CARMEL IN 46074 (317)575-3431 Scale
Date: 10/18/16 Time: 10:46 PO No: NO PO PER ORDEF Job/Dest.Information 1>
Truck: LAP5 LOEHMER AG PRODUCTS MISC JOB TAX EXEMPT TRK
Hauler: 576779 SIBONEY CONTRACTING CO B MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 4.20 UNIT DEL-OLD TOWN TOWER
1450 CENTREPARK BLVD S
Lott/
0
Lds Today To Date Lbs Tons Cash Sale
Quantity Quantity Gross: (2) 73,220 36.61 Matl$ n'
Job: 1 22.75 246.06 Tare: (2) 27,720 13.86 Tax $ IN a rn
Dest: 1 22.75 52.87 Net: 45,500 22.75 Haul$ D s D
Product Number: 0204 Payment Recvd By: a �'
Desc: IN NO 2 Total$ w_O; g C)
Sec.Product: QTY: 22.75 Ton Max GVW: 73,280.00 ° Z
m o
Additional Information: Weighperson: HANSEL u 5
LEDGES 8-14 INDOT SOURCE 2311 Q962010
M-F 6:30am-4:30pm/Sat7AM-12PM '
Driver: Customer:
Martin Marietta Materials Standard Terms and Conditions aoolv fccov available at Site Office).
Sold To: 236534 Job#: 888802 002 Sold From: 25102NorthIndianapolis Quarry
i Martin CARMEL WATER 4700 East 96th Street
L A. .�Menet t(j 3450 W 131 ST STREET (317)846-6131 Dispatch
CARMEL IN 46074 (317)575-3431 Scale
Date: 10/18/16 Time: 11:44 PO No: NO PO PER ORDEF Job/Deet.Information
Truck: LAPS LOEHMERAG PRODUCTS MISC JOB TAX EXEMPT TRK
Hauler: 576779 SIBONEY CONTRACTING CO B MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 4.20 UNIT DEL-OLD TOWN TOWER r
:a
1450 CENTREPARK BLVD S A
Lot#
Lds Today To Date Lbs Tons Cash Sale
Quantity Quantity Gross: (2) 71,300 35.65 Matl$ -p
Job: 2 44.54 267.85 Tare: (2) 27,720 13.86 Tax $ IN 5 M
Dest: 2 44.54 74.66 Net: 43,580 21.79 Haul$
Product Number: 0204 s c- 3 Z
Payment Recvd By: 0. ? Z
Desc: IN NO 2 Total$ u Z5, 5
Sec.Product: QTY: 21.79 Ton Max GVW: 73,280.00 z
Additional Information: Weighperson: HANSEL a
LEDGES 8-14 INDOT SOURCE 2311 Q962010 p
M-F 6:30arn-4:30prn/Sat7AM-12RlM
K
ni
Driver: Customer:
Martin Marietta Materials Standard Terms and Conditions apply(co vailable at Site Office).
Ticket#: 6604487
[31450
old To: 236534 Job#: 888802 ooz Sold From: 25102 North Indianapolis Quarry
Martin ARMEL WATER 4700 East 96th Street
L L`'�X Marietla W 131 ST STREET (317)846-6131 Dispatch
ARMEL IN 46074 (317)575-3431 Scale
Date: 10/18/16 Time: 11:44 PO No: NO PO PER ORDEF Job/best.Information
Truck: LAP5 LOEHMER AG PRODUCTS MISC JOB TAX EXEMPT TRK
Hauler: 576779 SIBONEY CONTRACTING CO B MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 4.20 UNIT DEL-OLD TOWN TOWER
1450 CENTREPARK BLVD S
Lot# _' 21
0
Lds Today To Date Lbs Tons Cash Sale
Quantity Quantity Gross: (2) 71,300 35.65 Matl$
Job: 2 44.54 267.85 Tare: (2) 27,720 13.86 Tax $ IN M z
Dest: 2 44.54 74.66 Net: 43,580 21.79 Haul$ ^
D
Product Number: 0204 Payment Recvd By: C 5
Desc: JN NO 2 Total$ y G)
Sec.Product: QTY: 21.79 Ton Max GVW: 73,280.00 2`
Additional Information: Weighperson: HANSEL a
LEDGES 8-14
INDOT SOURCE 2311 Q962010 .2 a
�,
M-F 6:30am-4:30pm/Sat7AM-12PM %
m
0
Driver: Customer:
Martin Marietta Materials standard Terms and Conditions aooly(coov available at Site Office).
i�-
Sold To: 236534 Job#: 888802 002 Sold From: 25102 North Indianapolis Quarry
Martin CARMEL WATER 4700 East 96th Street
�`- Mcrfe.IT t 3450 W 131ST STREET (317)846-6131 Dispatch
CARMEL IN 46074 (317)575-3431 Scale
Date: 10/18/16 Time: 12:55 PO No: NO PO PER ORDEF Job/Dest.Information
Truck: LAP5 LOEHMERAG PRODUCTS MISC JOB TAX EXEMPT TRK
Hauler: 576779 SIBONEY CONTRACTING CO B MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 4.20 UNIT DEL-OLD TOWN TOWER
1450 CENTREPARK BLVD S
Lot#
Lds Today To Date Lbs Tons Cash Sale r
Quantity Quantity Gross: (2) 71,300 35.65 Mat[$ gyp.
Job: 3 66.33 289.64 Tare: (2) 27,720 13.86 Tax $ INW
a rn:.
Dest: 3 66.33 96.45 Net: 43,580 21.79 Haul$ D
Product Number: 0204 Payment Recvd By: 3
Desc: IN NO 2 Total$ a C)
Sec.Product: QTY: 21.79 Ton Max GVW: 73,280.00 b
Additional Information: Weighperson: HANSEL n
LEDGES 8-14 INDOT SOURCE 2311 Q962010 q 4
M-F 6:30am-4:30pm/Sat7AM-12PM
K
Driver: Customer:
Martin Marietta Materials Standard Terms and Conditions apply py availabl a Site Ofrce).
.._ -------- _ _ _ _ - ___ ____ ______—__ -------_---------_.,._�____,.._.��_ —_—
Ticket#: 6604555
Sold To: 236534 Job#: 888802 002 Sold From: 25102 North Indianapolis Quarry
Martin CARMEL WATER 4700 East 96th Street
�L )t k/larietta 3450 W 131ST STREET (317)846-6131 Dispatch
CARMEL IN 46074 (317)575-3431 Scale
Date: 10/18/16 Time: 12:55 PO No: NO PO PER ORDEF Job/Dest.Information
Truck: LAP5 LOEHMER AG PRODUCTS MISC JOB TAX EXEMPT TRK
Hauler: 576779 SIBONEY CONTRACTING CO B MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 4.20 UNIT DEL-OLD TOWN TOWER m
1450 CENTREPARK BLVD S v
Lot#
Lds Today To Date Lbs Tons Cash Sale x
Quantity Quantity Gross: (2) 71,300 35.65 Matl$ -p
Job: 3 66.33 289.64 Tare: (2) 27,720 13.86 Tax $ IN
18 rr1 %- p
Dest: 3 66.33 96.45 Net: 43,580 21.79 Haul$ 0
Product Number: 0204 Payment Recvd By: C x z
Desc: IN NO 2 Total$ a a
r Z
Sec.Product: QTY: 21.79 Ton Max GVW: 73,280.00 v
Additional Information: Weighperson: HANSEL c n
LEDGES 8-14 INDOT SOURCE 2311 Q962010 o m
M-F 6:30am-4:30pm/Sat7AM-12PM a
ti
Driver: Customer:
Martin Marietta Materials standard Terms and Conditions aooly(coov available at Site Office).
Ticket#: 6604649
[34:50W
236534 Job#: 888802 002 Sold From: 25102 North Indianapolis Quarry
Martin WATER 4700 East 96th Street
Marietta 31 ST STREET (317)846-6131 Dispatch
IN 46074 (317)575-3431 Scale
Date: 10/18/16 Time: 14:18 PO No: NO PO PER ORDEF Job/Dest.Information
Truck: LAP5 LOEHMER AG PRODUCTS MISC JOB TAX EXEMPT TRK
Hauler: 576779 SIBONEY CONTRACTING CO B MISCELLANEOUS JOB EXEMPTTRUCK
HaulRate: 4.20 UNIT DEL-OLD TOWN TOWER
1450 CENTREPARK BLVD S
Loth! a
Lds Today To Date Lbs Tons Cash Sale 8
Quantity, Quantity Gross: (2) 72,660 36.33 Mat[$ P y
Job: 4 88.80 ra 312.11 Tare: (2) 27,720 13.86 Tax $ IN m
Dest: 4 88.80:"? 118.92 Net: 44,940 22.47 Haul$ D
Product Number: 0204Payment Recvd By: z 9 Z
Desc: IN NO 2 Total$ v 5, G)
Sec.Product: QTY: 22.47 Ton Max GVW: 73,280.00
Additional Information: Weighperson: HANSEL a
LEDGES 8-14 INDOT SOURCE 2311 Q962010 W a
M-F 6:30am-4:30pm/SaY M-12PM R
Driver: Custom
Martin Marietta Materials Standard Terms and Conditions apply copy available at Site Office).
rvnraa. vvvvvvv
Sold To: 236534 Job#:` 888802 °°zSold From: 25102 North Indianapolis Quarry
• Martin CARMEL WATER. 4700 East 96th Street
fC1('I@t1:Q 3450 W 131ST STREET (317)846-6131 Dispatch
CARMEL IN 46074 (317)575-3431 Scale
Date: 10/19/16 Time: 13:55 PO No: NO PO PER ORDEF Job/best.Information
Truck: RT42 _`..,ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 " 'DELCAR LLC DBA ROCK TRAM: MISCELLANEOUS JOB EXEMPT TRUCK
DEL-OLDTOWN TOWER
HaulRate:. 4.20 UNIT N
10101 N GRAY RD
s
Lot#
Lds - " Today To Date Lbs Tons Cash Sale
Quantity Quantity Gross:. .(1) ;''67,160 33.58 Matl$
Job: 1 20.99 2,603.34 Tare: (1) .25,180 12.59 Tax $ IN 4, m
Dest: 1 20.99 257.27 Net: .41,980 20.99 Haul$ d
Product Number: 0430 Payment Recvd By:
{, n 0
Desc: IN NO 53 C Total$ a 0;
Sec.Product: QTY: 20.99 Tom Max GVW: 68,000.00 n
Additional Information: i Weighperson: HANSEL
s INDOT SOURCE 2311 Q962010 '
M-F 6:30am-4:30pm/Sat7AM-12PM e
�Zrs�
Driver: ROMEO Customer:
Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office).
.,... _ ..
:r.. . _ Ticke 605099
Sold To: 236534 Job#: 888802 002 Sold From: 25102 North Indianapolis Quarry
_XMartin CARMEL WATER 4700 East 96th Street
•M&jetLCl 3450 W 131ST STREET (317)846-6131 Dispatch
CARMEL IN 46074 1(317)575-3431 Scale
Date: 10/19/16 Time: 13:55 PO No: -NO PO PER ORDEF Job/best.Information
Truck: RT42 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCKTRAN: MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 4.20 UNIT DEL-OLD TOWN TOWER
10101 N GRAY RD F
Lot#
4
Lds Today To Date Lbs,'.Tons Cash Sale x
Quantity Quantity Gross: (1) 67,160 .33.58 Matt$ V
Job: 1 20.99 2,603.34 Tare: (1) 25,180 12.59 Tax $ IN $ ;0, a
Dest: 1 20.99 257.27 Net: 41,980 20.99 Haul$ d n
Product Number: 0430 Payment Recvd By: a �' Z
Desc: IN NO 53 C Total$ , z
Sec.Product: QTY: 20.99 Ton Max GVW: 68,000.00 2 s
Additional Information: Weighperson: HANSEL a
INDOT SOURCE 2311 Q962010 "
M-F 6:30am-4:30pm/Sat7AM-12PM
Driver: ROMEO Customer:
Martin Marietta Materials Standard Terms and Conditions aooly(coov available at Site Office).
_y`
I IGRCLff: Foug 1"
Sold To: 236534 Job#: 888802 002 Sold From: 25102 North Indianapolis Quarry
Martin CARMEL WATER 4700 East 96th Street
MarjettU 3450 W 131 ST STREET (317)846-6131 Dispatch
CARMEL IN 46074 (317)575-3431 Scale
Date: 10/19/16 Time: 14:49 PO No: NO PO PER ORDEF Job/best.Information
Truck: RT42 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCK TRAN: MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 4.20 UNIT DEL-OLD TOWN TOWER
10101 N GRAY RD z
Lot#
Lds Today To Date Lbs Tons Cash Sale d
Quantity Quantity Gross: (1) 67,020 33.51 Matt$ -p
Job: 2 41.91 2,624.26 Tare: (1) 25,180 12.59 Tax $ IN m
Dest: 2 41.91 278.19 Net: 41,840 20.92 Haul$ d D =A
Product Number: 0430 Payment Recvd By: a
Desc: IN NO 53 C Total$ a �, v 6)
Sec.Product: QTY: 20.92 Ton Max GVW: 68,000.00 G Z
Additional Information: Weighperson: HANSEL a
INDOT SOURCE 2311 Q962010 4
M-F 6:30am-4:30pm/Sat7AM-12PM
(�nI /Ik �
Driver: ROMEO Customer: /y � ZZGO�
Martin Marietta Materials Standard Tenns and Conditions apply(copy available at Site Office).
Ticke 6605132
Sold To: 236534 Job#: 888802 002 Sold From: 25102 North Indianapolis Quarry
Martin CARMEL WATER 4700 East 96th Street
06 Marietta 3450 W 131ST STREET (317)846-6131 Dispatch
CARMEL IN 46074 (317)575-3431 Scale
Date: 10/19/16 Time: 14:49 PO No: NO PO PER ORDEF Job/best.Information
Truck: RT42 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCK TRANf MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 4.20 UNIT DEL-OLD TOWN TOWER U
10101 N GRAY RD
Lot# o s
Lds Today To Date Lbs Tons Cash Sale s
Quantity Quantity Gross: (1) 67,020 33.51 Matl$ ; p
Job: 2 41.91 2,624.26 Tare: (1) 25,180 12.59 Tax $ IN M.
'Srn � D
Dest: 2 41.91 278.19 Net: 41,840 20.92 Haul$ D
Product Number: 0430Payment Recvd By: a C ? Z
Desc: IN NO 53 C Total$ 0, y
Sec.Product: QTY: 20.92 Ton Max GVW: 68,000.00
Additional Information: Weighperson: HANSEL a y
INDOT SOURCE 2311 Q962010
M-F 6:30am-4:30pm/Sat7AM-12PM
0
Driver: ROMEO Customer:
Martin Marietta Materials Standard Terms and Conditions aooly(coov available at Site Office).
11%,MUVr. VVVNIJN
' Sold To: 236534 Job#: 888802 002 Sold From: 25102 North Indianapolis Quarry
1
Martin CARMEL WATER 4700 East 96th Street
'o*' mcr'ietta 3450 W 131ST STREET (317)846-6131 Dispatch
CARMEL IN 46074 (317)575-3431 Scale
Date:. 10/19/16 Time: 15:40 PO No: NO PO PER ORDEF Job/best.Information
Truck: RT42 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCK TRAN: MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 4.20 UNIT DEL-OLD TOWN TOWER
w
10101 N GRAY RD
fi
Lot#
Lds Today To Date Lbs Tons Cash Sale i -g-
a.
Quantity Quantity Gross: (1) 66,580 33.29 Matl$ -p: 9
Job: 3 62.61 2,644.96 Tare: (1) 25,180 12.59 Tax $ IN 3 PA
Dest: 3 62.61 298.89 Net: 41,400 20.70 Haul$ O' d
Product Number: 0430 Payment Recvd By: l Z 6
Desc: IN NO 53 C Total$ �G)
Sec.Product: QTY: 20.70 Ton Max GVW: 68,000.00 Z'
Additional Information: Weighperson: HANSEL
INDOT SOURCE 2311 Q962010 "
M-F 6:30am4:30pm/Sat7AM-12PM
A
Driver: ROMEO Customer:
Martin Marietta Materials Standard Terms and Conditions apply(copy a ailable at Site Office).
Ti ket#: 6605155
Sold To: 236534 Job#: 888802 002 Sold From: 25102 North Indianapolis Quarry
Martin CARMEL WATER 4700 East 96th Street
Marietta 3450 W 131 ST STREET (317)846-6131 Dispatch
�. CARMEL IN 46074 (317)575-3431 Scale
'Date: 10/19/16 Time: 15:40 PO No: NO PO PER ORDEF Job/best.Information
Truck: RT42 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCK TRAN; MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 4.20 UNIT DEL-OLD TOWN TOWER
10101 N GRAY RD 2
w �
Lot# a
Lds Today To Date Lbs Tons Cash Sale
Quantity Quantity Gross: (1) 66,580 33.29 Matt$
Job: 3 62'61 2,644.96 Tare: (1) 25,180 12.59 Tax $ IN
t7 A
Dest: 3 62.61 298.89 Net: 41,400 20.70 Haul$ �
Product Number: 0430 Payment Recvd By: C Z
Desc: IN NO 53 C Total$ 'g �
Sec.Product: QTY: 20.70 Ton Max GVW: 68,000.00 Z
Additional Information: Weighperson: HANSEL fl
INDOT SOURCE 2311 Q962010
M-F 6:30am-4:30pm/Sat7AM-12PM
Driver: ROMEO Customer:
Martin Marietta Materials Standard Terms and Conditions aooly(coov available at Site Office).
VOUCHER # 163221 WARRANT# ALLOWED
195575 IN SUM OF $
MARTIN MARIETTA AGGREGATES-11-
PO
GGREGATES-ILPO BOX 93186
CHICAGO, IL 60673-3186
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
19031546 01-6200-06 762.39
Voucher Total t $ ?�19
Cost distribution ledger classification if
claim paid under vehicle highway fund
Page 1 of 1
Ak
Martin
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: 001545 002353 SHIP TO:
CARMEL WATER MISCELLANEOUS JOB EXEMPT TRUCK
3450 W 131ST STREET DEL-SHOP 3450 WEST 131 STREET
CARMEL 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
10681407 SO WATER DISTRIBUTIN 001 888802 11 25102 North Indianapolis Quarry 236534 10!27/16 19031546
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Ba a No. No. Amount Rate Amount Fees
10/26116 0430 IN NO 53 C
1008602 19.96 TN 14.30 285.43 4.75 94.81 380.24
6606417 20.06 TN 14.30 286.86 4.75 95.29 382.15
'SUBTOTAL' 40.02 572.29 190.10 762.39
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TOTAL 40.02 572.29 190.10 762.39
INVOICE TOTAL ' ' ; $762.39
AA Page 1 of 1
lAMMetro
k HCl l—I FOR BILLING QUESTIONS PLEASE-CALL-
P.O.Box 30013 .317-573-4460
Raleigh,NC 27622-0013
Visit eRocks at www.martlnmadetta.com JOB NAME:MISC JOB TAX EXEMPT TRK
SOLD TO: 002354 SHIP TO:
CARMEL WATER MISCELLANEOUS JOB EXEMPT TRUCK
3450 W 131ST STREET DEL-OLD TOWN TOWER
CARMEL 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
10681419 SO NO PO PER ORDER 002 888802 11 25102 North Indianapolis Quarry 236534 10/27/16 19031551
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Barge No. No. _ _ _ _____ ___ _ Amount— -.Rate—— .Amount- -—Fees-- - --
10124/16 0430 IN NO 53 C
1008188 19.86 TN 14.30 284.00 4.20 83.41 367.41
1008217 20.65 TN 14.30 295.30 4.20 86.73 382.03
'SUBTOTAL' 40.51 579.30 170.14 749.44
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TOTAL ` 40.51 579.30 170.14 749.44
INVOICE TOTAL`,.', "$749:44
Sold To: 236534 Job#: 888802 001 Sold From: 25102v North Indianapolis Quarry
Martin CARMEL WATER 4700 East 96th Street
MC71'ieit(j 3450 W 131 ST STREET (317)846-6131 Dispatch
CARMEL IN 46074 (317)575-3431 Scale
Date: 10/26/16 Time: 12:22 PO No: WATER DISTRIBUT Job/Dest.Information
Truck: RT27 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCK TRAW MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 4.75 UNIT DEL-SHOP 3450 WEST 131 STREET
4
10101 N GRAY RD A
Lot# w
0
Lds Today To Date Lbs Tons Cash Sale '-
Quantity Quantity Gross: (1) 66,960 33.48 Matt$ -p
Job: 2 40.02 2,725.49 Tare: (2) 26,840 13.42 Tax $ IN
M 17 Zt
Dest: 2 40.02 692.51 Net: 40,120 20.06 Haul$
e Zt
Product Number: 0430 Payment Recvd By: ; C o ?
Desc: IN NO 53 C Total$ �, y
Sec.Product: QTY: 20.06 Ton Max GVW: 68,000.00
Additional Information: Weighperson: HANSEL
INDOT SOURCE 2311 Q962010 2
M-F 6:30am-4:30pm/Sat7AM-1213M a
Driver: STEPHANIE Customer:
Martin Marietta Materials Standard Tenns and Conditions apply(copy available at Site Office).
Ticket#: 6606417
Sold To: 236534 Job#: 888802 001 Sold From: 25102 North Indianapolis Quarry
Martin CARMEL WATER 4700 East 96th Street
Morel to 3450 W 131 ST STREET (317)846-6131 Dispatch
CARMEL IN 46074 (317)575-3431 Scale
Date: 10/26/16 Time: 12:22 PO No: WATER DISTRIBUT Job/Dest.Information
Truck: RT27 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCK TRAN: MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 4.75 UNIT DEL-SHOP 3450 WEST 131 STREET n:
10101 N GRAY RD G
Lot#
Q
Lds Today To Date Lbs Tons Cash Sale G
Quantity Quantity Gross: (1) 66,960 33.48 Matt$ -n
Job: 2 40.02 2,725.49 Tare: (2) 26,840 13.42 Tax $ IN rn g
Dest: 2 40.02 692.51 Net: 40,120 20.06 Haul$ b D
Product Number: 0430 Payment Recvd By: a C ;Z
Desc: IN NO 53 C Total$ �_ 25
Sec.Product: QTY: 20.06 Ton Max GVW: 68,000.00
y C
Additional Information: Weighperson: HANSEL
INDOT SOURCE 2311 Q962010 m
M-F 6:30am-4:30pm/Sat7AM-12PM
0
a
0
Driver: STEPHANIE Customer:
Martin Marietta Materials Standard Terms and Conditions aoDly(coov available at Site Office).
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—S.-1d—To-: 2 36534 Job#: 888802 ��' Sold From: 25102 North Indianapolis Quarry
Marten CARMEL WATER 4700 East 96th Street
k Marietta 3450 W 131ST STREET (317)846-6131 Dispatch
CARMEL IN 46074 (317)575-3431 Scale
Date: 10/26/16 Time: 10:37 PO No: WATER DISTRIBUT Job/Dest.Information
Truck: RT27 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCK TRAW MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 4.75 UNIT DEL-SHOP 3450 WEST 131 STREET 1.
10101 N GRAY RD n
Lot#
Lds Today To Date Lbs Tons Cash Sale a a
Quantity Quantity Gross: (2) 66,760 33.38 Mat[$ g _0y
Job: 1 19.96 2,705.43 Tare: (2) 26,840 13.42 Tax $ IN rn s D
Dest: 1 19.96 672.45 Net: 39,920 19.96 Haul$ - n
"= D
Product Number: 0430 Payment Recvd By: C 'o z
Desc: IN NO 53 C Total$ d C)
Sec.Product: QTY: 19.96 Ton Max GVW: 68,000.00 Z
Additional Information: Weighperson: STACY M.
INDOT SOURCE 2311 Q962010
M-F 6:30am-4:30pm/Sat7AM-12PM ro
A
m
v3
Driver: STEPHANIE Customer:
Martin Marietta Materials Standard Terns and Conditions apply(copy available at Site Office).
Ticket#: 1008602
Sold To: 236534 Job#: 888802 001 Sold From: 25102 North Indianapolis Quarry
Martin- CARMEL WATER 4700 East 96th Street
L MQrletta 3450 W 131ST STREET (317)846-6131 Dispatch
CARMEL IN 46074 (317)575-3431 Scale
Date: 10/26/16 Time: 10:37 PO No: WATER DISTRIBUT Job/Dent.Information
Truck: RT27 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCK TRAW MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 4.75 UNIT DEL-SHOP 3450 WEST 131 STREET a.
8
10101 N GRAY RD a
Lot# c
Lds Today To Date Lbs Tons Cash Sale
Quantity Quantity Gross: (2) 66,760 33.38 Mad$ s p d
Job: 1 19.96 2,705.43 Tare: (2) 26,840 13.42 Tax $ IN m J D
Dest: 1 19.96 672.45 Net: 39,920 19.96 Haul$ u > s ;a
Product Number: 0430 Payment Recvd By: G n " Z
Desc: IN NO 53 C Total$ p. d G)
Sec.Product: QTY: 19.96 Ton Max GVW: 68,000.00 v Z
0
Additional Information: Weighperson: STACY M. r
INDOT SOURCE 2311 Q962010 `
M-F 6:30am-4:30pm/Sat7AM-12PM m
s
Driver: STEPHANIE Customer:
Martin Marietta Materials Standard Terms and Conditions aooly(coov available at Site Office).
Ticket#: 1008217
Sold To: 236534 Job#: 888802 002 Sold From: 25102 North Indianapolis Quarry
"> Martin CARMEL WATER 4700 East 96th Street
Marietta 3450 W 131ST STREET (317)846-6131 Dispatch
CARMEL IN 46074 (317)575-3431 Scale
Date: 10/24/16 Time: 10:52 PO No: NO PO PER ORDEF Job/Dest.Information
Truck: RT28 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCK TRAW MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 4.20 UNIT DEL-OLD TOWN TOWER
10101 N GRAY RD ��-
Lot#
a
Lds Today To Date Lbs Tons Cash Sale 9
Quantity Quantity Gross: (2) 67,860 33.93 Matl$ e.
3
Job: 2 40.51 2,685.47 Tare: (2) 26,560 13.28 Tax $ IN 3 mo 2
Dest: 2 40.51 339.40 Net: 41,300 20.65 Haul$ D =D
s
Product Number: 0430 Payment Recvd By: n o
Desc: IN NO 53 C Total$ Q, w G)
Sec.Product: QTY: 20.65 Ton Max GVW: 68,000.00 n Z
Additional Information: Weighperson: STACY M.
INDOT SOURCE 2311 Q962010
M-F 6:30am-4:30pm/Sat7AM-12PM -
Driver: POGO Customer: 6 �`
Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office).
Ticket#: 1008217
Sold To: 236534 Job#: 888802 002 Sold From: 25102 North Indianapolis Quarry
Martin CARMEL
CARMEL WATER 4700 East 96th Street
AL �,�Marietta 3450 W 131ST STREET (317)846-6131 Dispatch
CARMEL IN 46074 (317)575-3431 Scale
Date: 10/24/16 Time: 10:52 PO No: NO PO PER ORDEF Job/Dest.Information
Truck: RT28 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCK TRANf MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 4.20 UNIT DEL-OLD TOWN TOWER
10101 N GRAY RD d v
Lot#
Lds Today To Date Lbs Tons Cash Sale
Quantity Quantity Gross: (2) 67,860 33.93 Matl$ 3,'V i�
Job: 2 40.51 2,685.47 Tare: (2) 26,560 13.28 Tax $ INz m ZF, D
Dest: 2 40.51 339.40 Net: 41,300 20.65 Haul$ = n s
D
Product Number: 0430 Payment Recvd By: a = o z
Desc: IN NO 53 C Total$ s Q, d 6)
Sec.Product: QTY: 20.65 Ton Max GVW: 68,000.00Z
T o
Additional Information: Weighperson: STACY M.
INDOT SOURCE 2311 Q962010 - a
M-F 6:30am-4:30pm/Sat7AM-12PM
a
Driver: POGO Customer:
Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office).
l lVMw LfT. I VVV I VV
Sold To: 236534 Job#: 888802 002 Sold From: 25102 North Indianapolis Quarry
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Martin CARMEL WATER 4700 East 96th Street
�L Marietta 3450 W 131ST STREET (317)846-6131 Dispatch
CARMEL IN 46074 (317)575-3431 Scale
Date: 10/24/16 Time: 09:11 PO No: NO PO PER ORDEF Job/Dest.Information
Truck: RT28 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCK TRAN; MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 4.20 UNIT DEL-OLD TOWN TOWER
10101 N GRAY RD - z
Lot#
Lds Today To Date Lbs Tons Cash Sale a a
Quantity Quantity Gross: (2) 66,280 33.14 Matl$ s v
Job: 1 19.86 2,664.82 Tare: (2) 26,560 13.28 Tax $ IN g m
Dest: 1 19.86 318.75 Net: 39,720 19.86 Haul$ = n s
D
Product Number: 0430Payment Recvd By: @ C o
Desc: IN NO 53 C Total$ a Q,
Sec.Product: QTY: 19.86 Ton Max GVW: 68,000.00 Z o
Additional Information: Weighperson: STACY M.
INDOT SOURCE 2311 Q962010
M-F 6:30am-4:30pm/Sat7AM-12PM -
Driver: POGO Customer: &Z
Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office).
Ticket#: 1008188
Sold To: 236534 Job#: 888802 002 Sold From: 25102 North Indianapolis Quarry
Martin CARMEL WATER 4700 East 96th Street
Marietta 3450 W 131ST STREET (317)846-6131 Dispatch
CARMEL IN 46074 (317)575-3431 Scale
Date: 10/24/16 Time: 09:11 PO No: NO PO PER ORDEF Job/Dest.Information
Truck: RT28 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCKTRAN: MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 4.20 UNIT DEL-OLD TOWN TOWER v
10101 N GRAY RD
Lot# 'c—
Lds Today To Date Lbs Tons Cash Sale -
Quantity Quantity Gross: (2) 66,280 33.14 Matl$ p
Job: 1 19.86 2,664.82 Tare: (2) 26,560 13.28 Tax $ IN ti m -D
Dest: 1 19.86 318.75 Net: 39,720 19.86 Haul$
Product Number: 0430 Payment Recvd By: n ns Z
Desc: IN NO 53 C Total$ a p, d 0
Sec.Product: QTY: 19.86 Ton Max GVW: 68,000.00 v Z
Additional Information: Weighperson: STACY M.
INDOT SOURCE 2311 Q962010 s q
M-F 6:30am-4:30pm/Sat7AM-12PM
u
Driver: POGO Customer:
Martin Marietta Materials Standard Tenns and Conditions aoolv(cow available at Site Office).