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Home My WebLink About309581 03/27/17 `� "�`� CITY OF CARMEL, INDIANA VENDOR: 195575 �>: ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $**"`1,205.78* ,� _� CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 309581 +y, CHIGAGO IL 60673-3186 CHECK DATE: 03/27/17 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 19737541 385.68 OTHER EXPENSES 651 5023990 19737602 433.87 OTHER EXPENSES 651 5023990 19737604 228.67 OTHER EXPENSES 2201 4236000 19801149 157.56 GRAVEL _0 0 -0 M 3 > $ « a § § 2 9 3 12 J � # D / > f q 2 ? r O c « m ƒ 2 > $ » OD z / / O 7 o U ƒ > \ \ § CD R k 69 % > 0 q ? Q a = \ Ate / / k > > 3 § / C)- \ 2 m o # $ k ° z 3 - 2 > i O ± CD& 4 \ q | m % 3 0 $ g = - z / \ § kCD k \ g E7 H m , 0 2 m k § E A § 7 e cnCD - m # f \ ` 0 w 9 ]+ . & - CD S ƒ _ / - J = N R A ƒ - m k « & _ \ / % 7 / 8 \ Q } & § 7 y a ) / k I \ \q o - CL¢ CL cn \ ® - ,0 w # m i iar CD CD / $ / D \ ) \ o £ \ � O � 0 � CD� 0 [ ƒ/ ) / § k ƒ _ o 2 / e # D / CD m k« \ k (2 2� 5 k / | 0< % ® 3T \f \ { > f� � �§ � C) D/ ( o aEo m D co \ \ \ 0 Cl) 0 / j E / 2 j E G E 7 7 2 E § % Cr o f r CD / ® w E $ / CD p d E ( -(n 0 CL CD �-0 CL \ - ] § 0 R CD \ ( [ \ \ \ 69D Q ¥ ƒ § § CD ® \ Page 1 of 1 Ak Martin MCII"IC'ttCl FOR BILLING QUESTIONS PLEASE CALL P.O.Box 30013 317-573-4460 Raleigh,NC 27622-0013 nw Visit eRocks at www.martinmatietta.com JOB NAME:MISC JOB TAXABLE TRK SOLD TO: 001533 002345 SHIP TO: CITY OF CARMEL-STREET DEPARTMENT MISCELLANEOUS JOB TAXABLE TRUCK 3400 W 131ST STREET SHOP WESTFIELD 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 11008444 SO 001 888801 11 25103 Carmel Sand 231877 3/06/17 19801149 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Bare No. No. Amount Rate Amount Fees 03/02/17 0974 FA9 MASON S 531260 5.05 TN 31.20 157.56 157.56 *SUBTOTAL* 5.05 157.56 157.56 0 0 0 0 0 0 0 0 0 N O O O r N rqM O n O Q TOTAL 5.05 157.56 157.56 "INVOICE TOTAL $157.56 Ticket#: 531260 Sold To: 231877 Job#: 888801 007 Sold From: 25103 Carmel Sand Martin CARMEL CITY OF-STREET DEPARTMENT 7:30AM-3:30PM MONDAY-FRIDAY �`✓"<`r'( (t l 3400 W 131ST STREET CLOSED SAT&SUN WESTFIELD IN 46074 #317-846-8540 Date: 03/02/17 Time: 13:48 PO No: Job/Dest.Information Truck: MISC3 MISC CASH/CREDIT MISC JOB TAXABLE TRK Hauler: MISCELLANEOUS JOB TAXABLE TRUCK HaulRate: SHOP Lot# Lds Today To Date Lbs Tons Cash Sale Quantity Quantity Gross: (2) 31,040 15.52 Matl$ -V Job: 1 5.05 45.49 Tare: (2) 20,940 10.47 Tax $ IN D Dest: 1 5.05 26.56 Net: 10,100 5.05 Haul$ F 0 Product Number: 0974C Z Payment Recvd By: j z Desc: FA9 MASONS Total$ ^; U, C) Sec.Product: QTY: 5.05 Ton Max GVW: 33,200.00 Z Additional Information: Weighperson: KRISS Q#982083 SOURCE#2303 Driver: Customer: Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office). Ticket#: 531260 Sold To: 231877 Job#: 888801 001 Sold From: 25103 Carmel Sand Martin CARMEL CITY OF-STREET DEPARTMENT 7:30AM-3:30PM MONDAY-FRIDAY 3400 W 131ST STREET CLOSED SAT&SUN WESTFIELD IN 46074 #317-846-8540 Date: 03/02/17 Time: 13:48 PO No: Job/Dest.Information Truck: MISC3 MISC CASH/CREDIT MISC JOB TAXABLE TRK Hauler: MISCELLANEOUS JOB TAXABLE TRUCK HaulRate: SHOP Lot# _ Lds Today To Date Lbs Tons Cash Sale Quantity Quantity Gross: (2) 31,040 15.52 Matl$ p Job: 1 5.05 45.49 Tare: (2) 20,940 10.47 Tax $ IN Dest: 1 5.05 26.56 Net: 10,100 5.05 Haul$ 0 D Product Number: 0974 C T Z Payment Recvd By: Z Desc: FA9 MASON S Total$ Ly Sec.Product: QTY: 5.05 Ton Max GVW: 33,200.00 Additional Information: Weighperson: KRISS -_ Q#982083 SOURCE#2303 �. Driver: Customer: Martin Marietta Materials Standard Terms and Conddions apply(copy available at Site Office). Tucket#n 531260 Sold To: 231877 Job#: 888801 001 Sold From: 25103 Carmel Sand Martin CARMEL CITY OF-STREET DEPARTMENT 7:30AM-3:30PM MONDAY-FRIDAY r `r'?,?i t.;1 3400 W 131ST STREET CLOSED SAT&SUN WESTFIELD IN 46074 #317-846-8540 Date: 03/02/17 Time: 13:48 PO No: Job/Dest.Information Truck: MISC3 MISC CASH/CREDIT MISC JOB TAXABLE TRK Hauler: MISCELLANEOUS JOB TAXABLE TRUCK HaulRate: SHOP Lot# Lds Today To Date Lbs Tons Cash Sale Quantity Quantity Gross: (2) 31,040 15.52 Mat[$ tt Job: 1 5.05 45.49 Tare: (2) 20,940 10.47 Tax $ IN 4 Mv D Dest: 1 5.05 26.56 Net: 10,100 5.05 Haul$ > Product Number: 0974c Z Payment Recvd By. ^., � ;_ Z Desc: FA9 MASON S Total$ y, z Sec.Product: QTY: 505 Ton Max GVW: 33,200.00 Z Additional Information: Weighperson: KRISS Q#982083 SOURCE#2303 Driver: Customer: Martin Marietta Materials Standard Terms and Conditions cooly(coov a ilable at Site Officel. N .o N 7 O S m O a� � o W _ U CO OO ' Q 3 ` C O z c� C6 z w U- o z g W ¢ ? o 12 V' c a N r6 OQ M a mw co coL C Q ch *� o .. CY. 2rnp p ZXU 2 LO -. O Q U Q r .. O LO o U CO 0 O O r r c m > �- 0- a Page 1 of 1 /okMartin Marietta FOR BILLING QUESTIONS PLEASE CALL P.O.Box 30013 317-073-4460 Raleigh,NC 27622-0013 TM Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK SOLD TO: 002539 SHIP TO: CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB TAXABLE TRUCK 9609 HAZEL DELL PKWY S16949 pu 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 10981430 SO S16949 004 888801 11 25103 Carmel Sand 740551 2/23/17 19737602 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Bare No. No. Amount Rate Amount Fees 02/20/17 0939 FILL SAND 531202 15.74 TN 13.80 217.21 217.21 531204 15.70 TN 13.80 216.66 216.66 *SUBTOTAL* 31.44 433.87 433.87 0 0 0 0 0 a N O O O O N O O Q TOTAL 31.44 433.87 433.87 Wig LIM INVOICE TOTAL $433.87 Page 1 of 1 /A Martin Marietta FOR BILLING QUESTIONS PLEASE CALL' P.O.Box 30013 317-073-4460 Raleigh,NC 27622-0013 Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAX EXEMPT TRK SOLD TO: 001665 002538 SHIP TO: CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB EXEMPT TRUCK 9609 HAZEL DELL PKWY S16949 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 10981389 SO S16949 009 1 888802 11 25102 North Indianapolis Quarry 740551 2/23/17 19737541 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Barae No. No. Amount Rate Amount Fees 02120117 0430 IN NO 53 C 620519 15.57 TN- 15.30 238.22 238.22 *SUBTOTAL* 15.57 238.22 238.22 02/20117 0637 IN.NO.8C 620533 7.70 TN 19.15 147.46 147.46 *SUBTOTAL* 7.70 147.46 147.46 0 g EMU 0 g 0 N O O O O N O n O TOTAL 23.27 385.68 385.68 INVOICE TOTAL $385.68 Page 1 of 1 /A Martin Mdt"12ttd FOR BILLING QUESTIONS PLEASE CALL-' P.O.Box 30013 317-573-4460 Raleigh,NC 27622-0013 TM Visit eRocks at www.martinmariena.com JOB NAME:MISC JOB TAXABLE TRK SOLD TO: 002540 SHIP TO: CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB TAXABLE TRUCK 9609 HAZEL DELL PKWY S16952 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 10981438 SO S16952 005 888801 11 25103 Carmel Sand 740551 2/23/17 19737604 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Bare No. No. Amount Rate Amount Fees 02/21/17 0939 FILL SAND 531211 16.57 TN 13.80 228.67 228.67 *SUBTOTAL* 16.57 228.67 228.67 0 01 0 M O 8 S O N O O O 10 0 O N O O Q TOTAL 16.57 228.67 228.67 INVOICE TOTAL "'`'1—`$22a