308601 02/28/17 ;Y �'• CITY OF CARMEL, INDIANA VENDOR: 195575
® ah ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK`AMOUNT: $*****1,549.88*
CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 308601
CHIGAGO IL 60673-3186 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 19570442 650.53 OTHER EXPENSES
651 5023990 19609073 899.35 OTHER EXPENSES
Page 1 of 1
Martin
MarlettQ FOR BILLING QUESTIONS°PLEASE CALL
P.O.Box 3001360 =�
Raleigh,NC 27622-0013
Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 001425, 002125 SHIP TO:
CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB TAXABLE TRUCK
9609 HAZEL DELL PKWY SOUTH PLANT
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
10921850 SO S16880 003 888801 11 25103 Carmel Sand 740551 1/31/17 19609073
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Bare No. No. Amount Rate Amount Fees
— - 01/30/17— 0939—-FILL SAND— — - —--- ---- --- — ------ -- - — -
531147 16.39 TN 13.80 226.18 226.18
531148 16.31 TN 13.80 225.08 225.08
*SUBTOTAL* 32.70 451.26 451.26
01/31/17 0939 FILL SAND
531149 16.76 TN 13.80 231.29 231.29
531150, 15.71 TN 13.80 216.80 216.80
*SUBTOTAL* 32.47 448.09 448.09
0
0
0
0
0
0
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0
0
0
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O
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d
TOTAL 65.17 899.35 899.35
INVOICE=TOTAL_ . $899.35
Page 1 of 1
Martin
Marietta ;FOR BIL'LING QUESTIONS`PLEASE?CALL
P.O.Box 30013 t 317-573-4460
Raleigh,NC 27622-0013
Visit eRocks at www.martinmadetta.com JOB NAME:MISC JOB TAX EXEMPT TRK
SOLD TO: 001584 002425 SHIP TO:
CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB EXEMPT TRUCK
9609 HAZEL DELL PKWY PO#S16856
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
10904719 SO 516856 001 888802 11 25103 Carmel Sand 740551 1/26/17 19570442
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Bare No._ No.. Amount Rate Amount Fees
01/23/17 0939 FILL SAND
531053 15.30 TN 13.80 211.14 211.14
*SUBTOTAL* 15.30 211.14 211.14
01/24/17 0939 FILL SAND
531054 15.98 TN 13.80 220.52 220.52
531055 15.86 TN 13.80 218.87 218.87
*SUBTOTAL* 31.84 439.39 439.39
O
0
0
0
0
0
0
0
0
N
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v�ra
TOTAL 47.14 650.53 650.53
.•c
INVOICETOTAL r' $650553'?
VOUCHER # 167192 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
19609073 01-7200-02 899.35
Voucher Total 899.35
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER # 167112 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
19570442 01-7200-02 650.53
Voucher Total 650.53
Cost distribution ledger classification if
claim paid under vehicle highway fund