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307671 01/27/17 CITY OF CARMEL, INDIANA VENDOR: 195575 MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $'""""1,560.19• ONE CIVIC SQUARE CHECK NUMBER: 307671 a CARMEL, INDIANA 46032 CH BOX 93186 �,yiron.. CHICAGO IL 60673-3186 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIOOTHER EXPENSES N 601 5023990 19457271 1,560.19 N N E .a ca O m U- O a� � o 0 � U Wco _ � z O — M Q C) J V- ci CD H O z fir' z WF- LL 0 O Q ' O_ Q = v LU �= F- o w co � T 0 coo � aco � 3 N Q M a U M Q co Q Q o rn tCC LLa N V- Wcfl O t a� > o� E �- L Q L z o v N LU 0V 0 z U P- ¢ LA a LC) mC) z E O CL U O a U v Page 1 of 1 Martin Marietta FOR BILLING QUESTIONS PLEASE CALL P.O.Box 30013 317-5573-4460 Raleigh,NC 27622-0013 Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAX EXEMPT TRK SOLD TO: 001007 001426 SHIP TO: CARMEL WATER MISCELLANEOUS JOB EXEMPT TRUCK 3450 W 131ST STREET SHOP 3450 W 131ST ST CARMEL IN 46074 NOBLESVILLE IN 46060 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 10854881 SO NO PO ON ORDER 001 888802 ill 25109 Noblesville Stone 236534 12/31/16 19457271 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Bare No. No. Amount Rate Amount Fees 12129/16 0430 IN NO 53 C 1032843 20.31 TN 14.30 290.43 4.75 96.47 386.90 1032880 20.67 TN 14.30 295.58 4.75 98.18 393.76 1032902 20.19 TN 14.30 288.72 4.75 95.90 384.62 1032910 20.73 TN 14.30 296.44 4.75 98.47 394.91 'SUBTOTAL' 81.90 1,171.17 389.02 1,560.19 0 0 0 0 0 0 0 0 c 0 0 0 0 rn 0 r 0 d TOTAL 81.90 1,171.17 389.02 1,560.19 INVOICE TOTAL $1,560.19 Ticket#: 1032910 /A��.,,y Sold To: 236534 Job#: 888802 °01 Sold From: 25109 Noblesville Stone Martin tin CARMEL WATER DISPATCH 317-846-6131 mcriel t.0 3450 W 131 ST STREET Q982072 NOBLESVILLE 776-4460 CARMEL IN 46074 SOURCE#2389 Date: 12129116 Time: 14:21 PO No: NO PO ON ORDER Job/Dest.Information Truck: RT21 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAN: MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: 4.75 UNIT SHOP 3450 W 131 ST ST r 10101 N GRAY RD Lot# a Lds Today To Date Lbs Tons Cash Sale g Quantity Quantity Gross: (t) 67,640 33.82 Matt$ t7 Job: 4 81.90 782.56 Tare: (1) 26,180 13.09 Tax $ IN $ rn o D Dest: 4 81.90 185.77 Net: 41,460 20.73 Haul$ D Z Product Number: 0430 Payment Recvd By: n Z Desc: IN NO 53 C Total$ @ p I. t7 Sec.Product: QTY: 20.73 Ton Max GVW: 68,000.00 Z Additional Information: Weighperson: CASSIE B M-F 7:30-3:30 A CLOSED ON SATURDAYS Driver: Customer: Martin Manetta Materials Standard Terms and Conditions apply(copy available at Site Office). T' • 1032910 Sold To: 236534 Job#: 888802 001 Sold From: 25109 Noblesville Stone Martin CARMEL WATER DISPATCH 317-846-6131 Mario 3450 W 131 ST STREET Q982072 NOBLESVILLE776-4460 CARMEL IN 46074 SOURCE#2389 Date: 12/29/16 Time: 14:21 PO No: NO PO ON ORDER Job/best.Information Truck: RT21 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAN: MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: 4.75 UNIT SHOP 3450W 131ST ST b 10101 N GRAY RD e Lot# Lds Today To Date Lbs Tons Cash Sale Quantity Quantity Gross: (1) 67,640 33.82 Matl$ o Job: 4 81.90 782.56 Tare: (t) 26,180 13.09 Tax $ IN $ M D Dest: 4 81.90 185.77 Net: 41,460 20.73 Haul$ D Product Number: 0430 Payment Recvd By: n ? z Desc: IN NO 53 C Total$ , p, d 0 Sec.Product: QTY: 20.73 Ton Max GVW: 68,000.00 Z a Additional Information: Weighperson: CASSIE B M-F 7:30-3:30 = m CLOSED ON SATURDAYS ffi m ro Driver: Customer: Martin Manetta Materials Standard Terms and Conditions apply(copy available at Site Office). Ticket#: 1032902 Sold To: 236534 Job#: 888802 001 Sold From: 25109 Noblesville Stone Martin CARMEL WATER DISPATCH 317-846-6131 /AmcrictLCI 3450 W 131 ST STREET Q982072 NOBLESVILLE 776-4460 CARMEL IN 46074 SOURCE#2389 Date: 12/29/16 Time: 13:59 PO No: NO PO ON ORDER Job/Dest.Information Truck: RT26 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAIN! MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: 4.75 UNIT SHOP 3450 W 131ST ST 10101 N GRAY RD ^_ A Lot# Lds Today To Date Lbs Tons Cash Sale Quantity Quantity Gross: (1) 66,660 33.33 Matt$ 0 Job: 3 61.17 761.83 Tare: (1) 26,280 13.14 Tax $ IN m A Dest: 3 61.17 165.04 Net: 40,380 20.19 Haul$ > Product Number: 0430 Payment Recvd By: n Z Desc: IN NO 53 C Total$ . p ,- i7 Sec.Product: QTY: 20.19 Ton Max GVW: 68,000.00 z Additional Information: Weighperson: CABBIE B M-F 7:30-3:30 m CLOSED ON SATURDAYS it Driver: Customer: Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office). Ticket#: Sold To: 236534 Job#: 888802 001 [Q98200d From: 25109 Noblesville Stone Martin CARMEL WATER PATCH 317-846-6131 mi riet a 3450 W 131ST STREET 72 NOBLESVILLE 776-4460 CARMEL IN 46074 URCE#2389 Date: 12/29/16 Time: 13:59 PO No: NO PO ON ORDER Job/Dest.Information Truck: RT26 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAN: MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: 4.75 UNIT SHOP 3450 W 131ST ST 10101 N GRAY RD a Q d Lot# o a Lds Today To Date Lbs Tons Cash Sale 8 Quantity Quantity Gross: (1) 66,660 33.33 Matt$ v Job: 3 61.17 761.83 Tare: (1) 26,280 13.14 Tax $ IN % m D Dest: 3 61.17 165.04 Net: 40,380 20.19 Haul$ A Product Number: 0430 Payment Recvd By: g = ? Z Desc: IN NO 53 C Total$ a p. m 0 Sec.Product: QTY: 20.19 Ton Max GVW: 68,000.00 z Additional Information: Weighperson: CASSIE B u M-F 7:30-3:30 m CLOSED ON SATURDAYS m `m 0 Driver: Customer: Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office). Ticket#: 1032843 Sold To: 236534 Job#: 888802 001 Sold From: 25109 Noblesville Stone Martin CARMEL WATER DISPATCH 317-846-6131 Marlet to 3450 W 131 ST STREET Q982072 NOBLESVILLE 776-4460 CARMEL IN 46074 SOURCE#2389 Date: 12/29/16 Time: 11:05 PO No: NO PO ON ORDER Job/best.Information Truck: RT31 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAN: MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: 4.75 UNIT SHOP 3450 W 131ST ST 10101 N GRAY RD m Lot# Lds Today To Date Lbs Tons Cash Sale a Quantity Quantity Gross: (1) 67,300 33.65 Matl$ o Job: 1 20.31 720.97 Tare: (1) 26,680 13.34 Tax $ IN a m Dest: 1 20.31 124.18 Net: 40,620 20.31 Haul$ D g Z Product Number: 0430 Payment Recvd By: !C'3 Z Desc: IN NO 53 C Total$ p G) Sec.Product: QTY: 20.31 Ton Max GVW: 68,000.00 9 Z I_ s Additional Information: Weighperson: CASSIE B m M-F 7:30-3:30 CLOSED ON SATURDAYS A Driver: Customer: Martin Marietta Materials Standard Terrns and Conditions apply(copy available at Site Office). Ticketilil: 4 Sold To: 236534 Job#: 888802 001 Sold From: 25109 Noblesville Stone Martin CARMEL WATER DISPATCH 317-846-6131 /AMcriot.tCj 3450 W 131 ST STREET Q982072 NOBLESVILLE776-4460 CARMEL IN 46074 SOURCE#2389 Date: 12/29/16 Time: 11:05 PO No: NO PO ON ORDER Job/best.Information Truck: RT31 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAN; MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: 4.75 UNIT SHOP 3450W 131ST ST 10101 N GRAY RD ; Lot# Lds Today To Date Lbs Tons Cash Sale d Quantity Quantity Gross: (1) 67,300 33.65 Matl$ a: o Job: 1 20.31 720.97 Tare: (1) 26,680 13.34 Tax $ IN m Dest: 1 20.31 124.18 Net: 40,620 20.31 Haul$ D 1> Product Number: 0430 Payment Recvd By: nZ Desc: IN NO 53 C Total$ 5, s in Sec.Product: QTY: 20.31 Ton Max GVW: 68,000.00 K = o Additional Information: Weighperson: CASSIE B € M-F 7:30-3:30 = m CLOSED ON SATURDAYS 9 W Driver: Customer: Martin Manetta Materials Standard Terrns and Conditions apply(copy available at Site Office). Ticket#: 1032880 Sold To: 236534 Job#: 888802 001 Sold From: 25109 Noblesville Stone Martin CARML'IWATER DISPATCH 317-846-6131 /AMcrilct LC) 3450 W 131 ST STREET Q982072 NOBLESVILLE 776-4460 CARMEL IN 46074 SOURCE#2389 Date: 12/29/16 Time: 12:55 PO No: NO PO ON ORDER Job/Dest.Information 1> Truck: RT26 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAN; MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: 4.75 UNIT SHOP 3450 W 131ST ST 10101 N GRAY RD m Lot# Lds Today To Date Lbs Tons Cash Sale g Quantity Quantity Gross: (1) 67,620 33.81 Matl$ Job: 2 40.98 741.64 Tare: (1) 26,280 13.14 Tax $ IN mm .p Dest: 2 40.98 144.85 Net: 41,340 20.67 Haul$ W n 5 ;a Product Number: 0430 Payment Recvd By: n Z Desc: IN NO 53 C Total$ p d Sec.Product: QTY: 20.67 Ton Max GVW: 68,000.00 Z Additional Information: Weighperson: CASSIE B a M-F 7:30-3:30 CLOSED ON SATURDAYS �k 0 Driver: Customer: Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office). Ticketilt: 1032880 Sold To: 236534 Job#: 888802 001 Sold From: 25109 Noblesville Stone Martin CARMEL WATER DISPATCH 317-846-6131 tlariet tC7 3450 W 131ST STREET Q982072 NOBLESVILLE 776-4460 CARMEL IN 46074 SOURCE#2389 Date: 12/29/16 Time: 12:55 PO No: NO PO ON ORDER Job/Dest.Information Truck: RT26 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAN: MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: 4.75 UNIT SHOP 3450W 131ST ST 10101 N GRAY RD Lot# Lds Today To Date Lbs Tons Cash Sale Quantity Quantity Gross: (1) 67,620 33.81 Matl$ L. a v Job: 2 40.98 741.64 Tare: (1) 26,280 13.14 Tax $ IN m m D Dest: 2 40.98 144.85 Net: 41,340 20.67 Haul$ A 1 Product Number: 0430 Payment Recvd By: a Z Desc: IN NO 53 C Total$ 0 t7 Sec.Product: QTY: 20.67 Ton Max GVW: 68,000.00 Z o Additional Information: Weighperson: CASSIE B a M-F 7:30-3:30 CLOSED ON SATURDAYS fl Driver: Customer: Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office).