HomeMy WebLinkAbout309029 03/07/17 ,CSA
�� ''F. CITY OF CARMEL, INDIANA VENDOR: 195575
�.; CHECK AMOUNT: $*****2,197.05*
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK NUMBER: 309029
�, �; CARMEL, INDIANA 46032 PO BOX 93186
CHIGAGO IL 60673-3186 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 19718723 2,197.05 OTHER EXPENSES
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Page 1 of 1
Martin
Marietta FOR BILLING QUESTIONS PLEASE CALL
P.O.Box 30013 317-573-4460
Raleigh,NC 27622-0013
TM
Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAX EXEMPT TRK
SOLD TO: 001330 001966 SHIP TO:
CARMEL WATER MISCELLANEOUS JOB EXEMPT TRUCK
3450 W 131ST STREET DEL-PLANT 14915 E.106TH ST.
CARMEL IN 46074 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
10971776 SO NO PO PER ORDER 003 1 888802 11 25102 North Indianapolis Quarry 236534 2/20/17 19718723
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Ba arge No. No. Amount Rate Amount Fees
02/16/17 0204 IN NO 2
6620190 20.68 TN 15.30 316.40 2.85 58.94 375.34
6620196 19.82 TN 15.30 303.25 2.85 56.49 359.74
6620206 20.78 TN 15.30 317.93 2.85 59.22 377.15
6620219 20.51 TN 15.30 313.80 2.85 58.45 372.25
'SUBTOTAL' 81.79 1,251.38 233.10 1,484.48
02/16/17 0430 IN NO 53 C
6620231 19.19 TN 15.30 293.61 2.85 54.69 348.30
6620244 20.07 TN 15.30 307.07 2.85 57.20 364.27
o 'SUBTOTAL' 39.26 600.68 111.89 712.57
0
0
0
0
0
0
0
0
0
0
0
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TOTAL 121.05 1,852.06 344.99 2,197.05
iyR INVOICE TOTAL $2,197,05
Ticket#: 6620219
Sold To: 236534 Job#: 888802 ooa Sold From: 25102 North Indianapolis Quarry
Marten CARMEL WATER 4700 East 96th Street
3450 W 131ST STREET (317)846-6131 Dispatch
CARMEL IN 46074 (317)575-3431 Scale
Date: 02/16/17 Time: 09:16 PO No: NO PO PER ORDEF Job/Dest.Information
Truck: RT21 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCK TRAW MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 2.85 UNIT DEL-PLANT 1 4915 E.106TH ST.
10101 N GRAY RD
Lot# o
Lds Today To Date Lbs Tons Cash Sale
Quantity Quantity Gross: (2) 67,240 33.62 Matl$ ro
Job: 4 81.79 414.11 Tare: (2) 26,220 13.11 Tax $ IN rn2:
Dest: 4 81.79 111.83 Net: 41,020 20.51 Haul$ D 5 �
Product Number: 0204 Payment Recvd By: h
Desc: IN NO 2 Total$ @ C? fl 0
Sec.Product: QTY: 20.51 Ton Max GVW: 68,000.00 Z
Additional Information: Weighperson: HANSEL a
LEDGES 8-14 INDOT SOURCE 2311 Q962010
M-F 7:30am-3:30pm/Sat-CLOSE
K
4J
Driver: Customer:
Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office).
Ticketilt:
Sold To: 236534 Job#: 888802 ooa Sold From: 25102 North Indianapolis Quarry
Martin CARMEL WATER 4700 East 96th Street
MariettG 3450 W 131ST STREET (317)846-6131 Dispatch
CARMEL IN 46074 (317)575-3431 Scale
Date: 02/16/17 Time: 09:16 PO No: NO PO PER ORDEF Job/best.Information
Truck: RT21 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCK TRAN: MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 2.85 UNIT DEL-PLANT 1 4915 E.106TH ST.
10101 N GRAY RD
Lot# 'o^
Lds Today To Date Lbs Tons Cash Sale x
Quantity Quantity Gross: (2) 67,240 33.62 Matl$
Job: 4 81.79 414.11 Tare: (2) 26,220 13.11 Tax $ IN R M m
Dest: 4 81.79 111.83 Net: 41,020 20.51 Haul$ > r
Product Number: 0204 Payment Recvd By: C = Z
Desc: IN NO 2 Total$ a. G)
Sec.Product: QTY: 20.51 Ton Max GVW: 68,000.00
Additional Information: Weighperson: HANSEL u s
INDOT SOURCE 2311 Q962010
LEDGES 8-14 M-F 7:30am-3:30pm/Sat-CLOSE
6
A
Driver: Customer:
Martin Marietta Materials Standard Terms and Conditions aoolv(coov available at Site Office).
Ticketilt: 6620206
[334:50W
: 236534 Joh#: 888802 ooa Sold From: 25102 North Indianapolis Quarry
Martin L WATER 4700 East 96th Street
PJC !E tQ 131 ST STREET (317)846-6131 Dispatch
L IN 46074 (317)575-3431 Scale
Date: 02/16/17 Time: 08:53 PO No: NO PO PER ORDEF Job/Dest.Information
Truck: RT21 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCK TRAN! MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 2.85 UNIT DEL-PLANT 1 4915 E.106TH ST. N
A
10101 N GRAY RD
Lot#
Lds Today To Date Lbs Tons Cash Sale
Quantity Quantity Gross: (2) 67,780 33.89 Matl$
Job: 3 61.28 393.60 Tare: (2) 26,220 13.11 Tax $ IN 3 rn n D
Dest: 3 61.28 91.32 Net: 41,560 20.78 Haul$ n
m
D
Product Number: 0204 Payment Recvd By: C Z
Desc: IN NO 2 Total$ p, 6?
Sec.Product: QTY: 20.78 Ton Max GVW: 68,000.00 2
Additional Information: Weighperson: HANSEL ti
LEDGES 5-14 INDOT SOURCE 2311 0962010
M-F 7:30am-3:30pm/Sat-CLOSE
K
Q
Driver: Customer:
Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office).
Ticket#:
Sold To: 236534 Job#: 888802 ooa F(317)
From: 25102 North Indianapolis Quarry
Martin CARMEL WATER East 96th Street
^arlettia 3450 W 131ST STREET 846-6131 Dispatch
CARMEL IN 46074 575-3431 Scale
Date: 02/16/17 Time: 08:53 PO No: NO PO PER ORDEF Job/best.Information
Truck: RT21 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCK TRAN: MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 2.85 UNIT DEL-PLANT 1 4915 E.106TH ST. m:
10101 N GRAY RD u a
Lot#
Lds Today To Date Lbs Tons Cash Sale x
Quantity Quantity Gross: (2) 67,780 33.89 Matl$ p
Job: 3 61.28 393.60 Tare: (2) 26,220 13.11 Tax $ IN n D
Dest: 3 61.28 91.32 Net: 41,560 20.78 Haul$ n
Product Number: 0204 Payment Recvd By: a C ^ Z
Desc: IN NO 2 Total$ _G R G)
Sec.Product: QTY: 20.78 Ton Max GVW: 68,000.00 Z 5
m c
Additional information: Weighperson: HANSEL a
INDOT SOURCE 2311 Q962010
LEDGES 8-14 M-F 7:30am-3:30pm/Sat-CLOSE
Driver: Customer:
Martin Marietta Materials Standard Terms and Conditions aoolv(coov available at Site Office).
Ticket#: 6620196
Sold To: 236534 Job#: 888802 003 Sold From: 25102 North Indianapolis Quarry
Martin CARMEL WATER 4700 East 96th Street
o iett.C! 3450 W 131 ST STREET (317)846-6131 Dispatch
CARMEL IN 46074 (317)575-3431 Scale
Date: 02/16/17 Time: 08:32 PO No: NO PO PER ORDEF Job/Dest.Information
Truck: RT21 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCK TRAN: MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 2.85 UNIT DEL-PLANT 1 4915 E.106TH ST.
y
10101 N GRAY RD
Lot#
Lds Today To Date Lbs Tons Cash Sale '
Quantity Quantity Gross: (2) 65,860 32.93 Matl$ O
Job: 2 40.50 372.82 Tare: (2) 26,220 13.11 Tax $ IN 5 m 5
Dest: 2 40.50 70.54 Net: 39,640 19.82 Haul S D ;a0
3
Product Number: 0204 Payment Recvd By: n ��—,
Desc: IN NO 2 Total$ v5, 0
Sec.Product: QTY: 19.82 Ton Max GVW: 68,000.00 Z
Additional Information: Weighperson: HANSEL
LEDGES 8-14 INDOT SOURCE 2311 Q962010 0
M-F 7:30am-3:30pm/Sat-CLOSE a
K
4?
Driver: Customer:
Martin Marietta Materials Standard Tenns and Conditions apply(copy available at Site Office).
Ticket#: 6620196
[Solid-To: 236534 Job#: 888802 003 Sold From: 25102 North Indianapolis Quarry
Martin I CARMEL WATER 4700 East 96th Street
/AMarietta1313450 WST STREET (317)846-6131 Dispatch
CARMEL IN 46074 (317)575-3431 Scale
Date: 02/16/17 Time: 08:32 PO No: NO PO PER ORDEF Job/Deet.Information
Truck: RT21 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCK TRAN: MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 2.85 UNIT DEL-PLANT 1 4915 E.106TH ST.
10101 N GRAY RD 0 F
Lot# o
Lds Today To Date Lbs Tons Cash Sale
Quantity Quantity Gross: (2) 65,860 32.93 Matl$
Job: 2 40.50 372.82 Tare: (2) 26,220 13.11 Tax $ IN
8 m D
Dest: 2 40.50 70.54 Net: 39,640 19.82 Haul$ D
Product Number: 0204 Payment Recvd By: a C Z
Desc: IN NO 2 Total$ @ . 0
Sec.Product: QTY: 19.82 Ton Max GVW: 68,000.00
Additional Information: Weighperson: HANSEL '
LEDGES 8-14 INDOT SOURCE 2311 Q962010
M-F 7:30am-3:30pm/Sat-CLOSE a t
Driver: Customer:
Martin Marietta Materials Standard Terrns and Conditions aooly(coov available at Site Office),
Ticket#: 6620190
Sold To: 236534 Job#: 888802 ooa Sold From: 25102 North Indianapolis Quarry
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en
{�� CARMEL WATER 4700 East 96th Street
tQ 3450 W 131ST STREET (317)846-6131 Dispatch
w; rl
CARMEL IN 46074 (317)575-3431 Scale
Date: 02/16/17 Time: 08:05 PO No: NO PO PER ORDEF Job/Dest.Information
Truck: RT21 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCK TRAW MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 2.85 UNIT DEL-PLANT 1 4915 E.106TH ST. a
10101 N GRAY RD d a
Lot#
Lds Today To Date Lbs Tons Cash Sale 9
Quantity Quantity Gross: (2) 67,580 33.79 Matl$
Job: 1 20.68 353.00 Tare: (2) 26,220 13.11 Tax $ IN n
Dest: 1 20.68 50.72 Net: 41,360 20.68 Haul$ > _
Product Number: 0204 Payment Recvd By: ° C12 _
Desc: IN NO 2 Total$ Z,a
Sec.Product: QTY: 20.68 Ton Max GVW: 68,000.00 Z
Additional Information: Weighperson: HANSEL c
LEDGES 8-14 INDOT SOURCE 2311 Q962010 y
M-F 7:30am-3:30pm/Sat-CLOSE $
m
Driver: Customer:
Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office).
6620190
Sold To: 236534 Job#: 888802 ooa Sold From: 25102 North Indianapolis Quarry
Martin CARMEL WATER 4700 East 96th Street
Marietta 3450 W 131ST STREET (317)846-6131 Dispatch
CARMEL IN 46074 (317)575-3431 Scale
Date: 02/16/17 Time: 08:05 PO No: NO PO PER ORDEF Job/Deet.Information
Truck: RT21 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCK TRAW MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 2.85 UNIT DEL-PLANT 1 4915 E.106TH ST. G:
8
10101 N GRAY RD U A
Lot# o
Lds Today To Date Lbs Tons Cash Sale x
Quantity Quantity Gross: (2) 67,580 33.79 Matl$ 17 s
Job: 1 20.68 353.00 Tare: (2) 26,220 13.11 Tax $ IN
BM ya
Dest: 1 20.68 50.72 Net: 41,360 20.68 Haul$ 6 D
Product Number: 0204 Payment Recvd By: a C Z
Desc: IN NO 2 Total$ m 6 1. G)
Sec.Product: QTY: 20.68 Ton Max GVW: 68,000.00 Z
Additional Information: Weighperson: HANSEL
LEDGES 8-14 INDOT SOURCE 2311 Q962010 3
M-F 7:30am-3:30pm/Sat-CLOSE 9
9
0
Driver: Customer:
Martin Marietta Materials Standard Terms and Conditions aoolv(wov available at Site Office).
Ticket#: 6620231
Sold To: 236534 Job#: 888802 003 Sold From: 25102 North Indianapolis Quarry
Martin CARMEL WATER 4700 East 96th Street
(\" rEt j( 3450 W 131ST STREET (317)846-6131 Dispatch
CARMEL IN 46074 (317)575-3431 Scale
Date: 02/16/17 Time: 09:49 PO No: NO PO PER ORDEF Job/Dest.Information
Truck: RT21 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCK TRAN! MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 2.85 UNIT DEL-PLANT 1 4915 E.106TH ST. 2
10101 N GRAY RD x
m
Lot# K
Lds Today To Date Lbs Tons Cash Sale
Quantity Quantity Gross: (2) 64,600 32.30 Matl$ s •t7
Job: 1 19.19 2,744.68 Tare: (2) 26,220 13.11 Tax $ IN a r"
Dest: 1 19.19 199.35 Net: 38,380 19.19 Haul$ D 5 ;a
Product Number: 0430 Payment Recvd By: ai Z
Desc: IN NO 53 C Total$ 0, s L)
Sec.Product: QTY: 19.19 Ton Max GVW: 68,000.00 2 _
Additional Information: Weighperson: HANSEL 5
INDOT SOURCE 2311 Q962010 c
M-F 7:30am-3:30pm/Sat-CLOSE
II
Driver: Customer:
Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office).
1
$old To: 236534 Job#: 888802 003 Sold From: 25102 North Indianapolis Quarry
Martin CARMEL WATER 4700 East 96th Street
M(jr:et f,r-1 3450 W 131 ST STREET (317)846-6131 Dispatch
CARMEL IN 46074 (317)575-3431 Scale
Date: 02/16/17 Time: 09:49 PO No: NO PO PER ORDEF Job/Dest.Information
Truck: RT21 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCK TRAN: MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 2.85 UNIT DEL-PLANT 1 4915 E.106TH ST. :
10101 N GRAY RD
Lot#
s
Lds Today To Date Lbs Tons Cash Sale
Quantity Quantity Gross: (2) 64,600 32.30 Matt$
Job: 1 19.19 2,744.68 Tare: (2) 26,220 13.11 Tax $ IN p m
Dest: 1 19.19 199.35 Net: 38,380 19.19 Haul$ D ;0
Product Number: 0430 Payment Recvd By: 9 C Z
Desc: IN NO 53 C Total$ m C w
Sec.Product: QTY: 19.19 Ton Max GVW: 68,000.00 4 z
Additional Information: Weighperson: HANSEL s
INDOT SOURCE 2311 Q962010 o s
M-F 7:30am-3:30pm/Sat-CLOSE a 2
Driver: Customer:
Martin Marietta Materials Standard Terms and Conditions aooly(coov available at Site Officel.
Ticket#: 6620244
Sold To: 236534 Job#: 888802 003 Sold From: 25102 North Indianapolis Quarry
Martin CARMEL WATER 4700 East 96th Street
(�✓crie �a 3450 W 131 ST STREET (317)846-6131 Dispatch
CARMEL IN 46074 (317)575-3431 Scale
Date: 02/16/17 Time: 10:09 PO No: NO PO PER ORDEF Job/Dent.Information
Truck: RT21 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCK TRAN! MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 2.85 UNIT DEL-PLANT 1 4915 E.106TH ST.
h
10101 N GRAY RD a
Lot#
Lds Today To Date Lbs Tons Cash Sale z
Quantity Quantity Gross: (2) 66,360 33.18 Mat]$ o
Job: 2 39.26 2,764.75 Tare: (2) 26,220 13.11 Tax $ IN rn 2
Dest: 2 39.26 219.42 Net: 40,140 20.07 Haul$ A
Product Number: 0430 Payment Recvd By: q ?
Desc: IN NO 53 C Total$ 0,
Sec.Product: QTY: 20.07 Ton Max GVW: 68,000.00 z
Additional Information: Weighperson: HANSEL 5 s
INDOT SOURCE 2311 Q962010
M-F 7:30am-3:30pm/Sat-CLOSE m
K
Q
Driver: Customer:
Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office).
4
Sold To: 236534 Job#: 888802 003 Sold From: 25102 North Indianapolis Quarry
Martin CARMEL WATER 4700 East 96th Street
'r_ f; 3450 W 131ST STREET (317)846-6131 Dispatch
(�,:_:rlc -_
CARMEL IN 46074 (317)575-3431 Scale
Date: 02/16/17 Time: 10:09 PO No: NO PO PER ORDEF Job/best.Information
Truck: RT21 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCK TRANf MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 2.85 UNIT DEL-PLANT 1 4915 E.106TH ST. :
10101 N GRAY RD
Lot#
0
Lds Today To Date Lbs Tons Cash Sale
Quantity Quantity Gross: (2) 66,360 33.18 Matt$ o s
Job: 2 39.26 2,764.75 Tare: (2) 26,220 13.11 Tax $ IN
Dest: 2 39.26 219.42 Net: 40,140 20.07 Haul$ D >
Product Number: 0430 Payment Recvd By: A Z
Desc: IN NO 53 C 1 Total$ a. Z, LD
Sec.Product: QTY: 20.07 Ton Max GVW: 68,000.00 2 Z
erson: HANSEL m h
Additional Information: Wei 9 P
INDOT SOURCE 2311 Q962010 2
M-F 7:30am-3:30pm/Sat-CLOSE a
a
i;
Driver: Customer:
Martin Marietta Materials Standard Terms and Conditions aoDly(coov available at Site Officel.