310592 04/24/17 +�r Coq*
,� � CITY OF CARMEL, INDIANA VENDOR: 195575
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $*****1,976.02*
f1q; CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 310592
+y.roN... CHIGAGO IL 60673-3186 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 19985396 1,479.50 OTHER EXPENSES
651 5023990 19985405 496.52 OTHER EXPENSES
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Page 1 of 1
/A Martin
Mdf`lettd FOR BILLING QUESTIONS PLEASE CALL
P.O.Box 30013 317-573-4460
Raleigh,NC 27622-0013
Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 001659 002522 SHIP TO:
CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB TAXABLE TRUCK
9609 HAZEL DELL PKWY 17066
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
11085517 SO 17066 006 888801 11 25103 Carmel Sand 740551 3/30/17 19985396
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Bare No. No. Amount Rate Amount Fees
03/27/17 0939 FILL SAND
399939 17.59 TN 13.80 242.74 242.74
399944 17.70 TN 13.80 244.26 244.26
399948 18.02 TN 13.80 248.68 248.68
399953 17.75 TN 13.80 244.95 244.95
399956 18.32 TN 13.80 252.82 252.82
531343 17.83 TN 13.80 246.05 246.05
*SUBTOTAL* 107.21 1,479.50 1,479.50
0
0
0
0
0
0
0
0
0
0
000
0
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TOTAL 107.21 1,479.50 1,479.50
--[INVOICE TOTAL $1,479.50
Page 1 of 1
1AMartin
Marietta FOR BILLING QUESTIONS PLEASE CALL
P.O.Box 30013 317-573-4460
Raleigh,NC 27622-0013
Visit eRocksat www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 002523 SHIP TO:
CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB TAXABLE TRUCK
9609 HAZEL DELL PKWY S17071
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
11085530 SO S17071 007 888801 11 25103 Carmel Sand 740551 3/30/17 19985405,
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes 8 TOTAL
Car/Bare No. No. Amount Rate Amount Fees
03/28/17 0939 FILL SAND
00049 18.18 TN 13.80 250.88 250.88
00054 17.80 TN 13.80 245.64 245.64
*SUBTOTAL* 35.98 496.52 496.52
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TOTAL 35.98 496.52 496.52
R
INVOICE TOTAL $496.52'