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Home My WebLink About305611 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 195575 ® ta' ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $*******272.07* ,• _� CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 305611 9Qj�roN�°' CHIGAGO IL 60673-3186 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 19066033 272.07 OTHER EXPENSES VOUCHER # 166552 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 19066033 01-7200-02 272.07 Voucher Total 272.07 Cost distribution ledger classification if claim paid under vehicle highway fund Page 1 of 1 Martin P`�criE a FOR BILLING QUESTIONS PLEASE CALL P.O.Box 30013 x:.317-573-4460 Raleigh,NC 27622-0013 n Wish eRocks at www.martinmariefa.com JOB NAME:MISC JOB TAX EXEMPT TRK SOLD TO: 001687 002598 SHIP TO: CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB EXEMPT TRUCK 9609 HAZEL DELL PKWY CARMEL WASTE WATER INDIANAPOLIS IN 46280 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 10693656 SO S16629 006 888802 11 25102 North Indianapolis Quarry 740551 10/31/16 19066033 Ship Date Product Description Quarity UM Unit Price Material Freight Freight Taxes& TOTAL - -- -Car/Bame No. No.— — - - - - Amount Rate Amount Fees 10/28/16 0637 IN.NO.8C 6607073 14.99 TN 18.15 272.07 272.07 *SUBTOTAL' 14.99 272.07 272.07 D D D D D D D _D D D D D A D N D D D n n N D D D D D D D TOTAL 14.99 272.07 272.07 k 'INVOICt.TOTAL"-'- $272:07