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306857 01/06/17 (9) CITY OF CARMEL, INDIANA VENDOR: 195575 ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $*****■*272 25* CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 306857 CHIGAGOIL 60673-3186 CHECK DATE: 01/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 19363313 272.25 OTHER EXPENSES N E a� E 0 m U. U W OZ F= J p r Q Q i i 3 f J N N N N CO � ? N N i F 4P OLL 0 Urc � � W D Q actio m a C� 0 N 0*- d a o co Q ¢ o 4) t BMJ d D r� i O CD 0 Z � zx ( cc �n GO _U U Z 3 T d = 0 0- 0 .r v Page 1 of 1 ,jokMartin MCll"IettCl FOR BILLING QUESTIONS PLEASE CALL P.O.Box 30013 317-573-4460 Raleigh,NC 27622-0013 nx Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAX EXEMPT TRK SOLD TO: 001421 002100 SHIP TO: CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB EXEMPT TRUCK 9609 HAZEL DELL PKWY JOB-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. Unit Date 10809598 SO S16748 008 888802 11 25102 North Indianapolis Quarry 740551 12/12/16 19363313 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Bare No. No. Amount Rate Amount Fees 12/09/16 0637 IN.NO.8C 6616186 15.00 TN 18.15 272.25 272.25 'SUBTOTAL' 15.00 272.25 272.25 0 c c c c 0 0 0 v 0 c N O Q TOTAL 15.00 272.25 272.25 INVOICE TOTAL $272.25