HomeMy WebLinkAbout306101 12/12/16 (9)
CITY OF CARMEL, INDIANA VENDOR: 195575ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATESCHECKAMOUNT: S„*,,,,,,, 799.43CARMEL, INDIANA 46032 Po Box 93186 CHECK NUMBER: 306101
CHIGAGO IL 60673-3186 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 19262337 549.83 OTHER EXPENSES
651 5023990 19262351 249.60 OTHER EXPENSES
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./AMartin
Marietta 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 TAXABLE TRK
SOLD TO: 002398 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-A/R
Order No. Customer PO Dest. Job No. Dist Business Business Unit Name Cust.No. Invoice Invoice No.
No. No. Unit Date
10771645 SO S16037 001 888801 11 25103 Carmel Sand 740551 11/28/16 19262351
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Barge No. No. Amount Rate Amount Fees
11/22/16 0939 FILL SAND
530731 19.50 TN 12.80 249.60 249.60
*SUBTOTAL* 19.50 249.60 249.60
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TOTAL 19.50 249.60 249.60
INVOICE TOTAL "$249.60
Page 1 of 1
AA Martin
Marietta FOR BILLING QUESTIONS PLEASE CALL
P.O.Box 30013 317-573-4460
Raleigh,NC 27622-0013
rM
Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAX EXEMPT TRK
SOLD TO: 001581 002397 SHIP TO:
CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB EXEMPT TRUCK
9609 HAZEL DELL PKWY PU-NORTH PLANT
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. I Unit Date
10771634 SO NORTH PLANT 007 1 888802 11 25102 North Indianapolis Quarry 740551 11/28/16 19262337
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Bare No. No. Amount Rate Amount Fees
11122/16 0430 IN NO 53 C
6613798 19.18 TN 14.30 274.27 274.27
6613856 19.27 TN 14.30 275.56 275.56
*SUBTOTAL* 38.45 549.83 549.83
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TOTAL 38.45 549.83 549.83
INVOICE TOTAL $549.83