311151 05/09/17 Q
CITY OF CARMEL, INDIANA VENDOR: 195575
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: S*******650.49*
CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 311151
CHIGAGO IL 60673-3186 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 20076698 650.49 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: 002056 003203 SHIP TO:
CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB EXEMPT TRUCK
9609 HAZEL DELL PKWY PU/S17127
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
11127466 SO S17127 010 888802 11 25102 North Indianapolis Quarry 740551 4/17/17 20076698
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Bare No. No. Amount Rate Amount Fees
04/14/17 0430 IN NO 53 C
626822 18.81 TN 15.30 287.79 287.79
*SUBTOTAL* 18.81 287.79 287.79
04/14117 0637 IN.NO.8C
626827 18.94 TN 19.15 362.70 362.70
*SUBTOTAL* 18.94 362.70 362.70
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TOTAL 37.75 650.49 650.49
INVOICE TOTAL $650.49