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311797 05/30/17 9^�V ���'''� CITY OF CARMEL, INDIANA VENDOR: 195575 a; i ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $***"*2,017.46 f4: CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 311797 '•Mf oa CHIGAGO IL 60673-3186 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 659 5023990 20242087 2,017.46 OTHER EXPENSES Lo (D E (D E CD Ct C4 cli 16 0 Go a. W) 0 Ct) co 0: ct) 0. go LM Go I- 0 LL 12 w CO (0 0 Go F- Z CD 0 > E 0 z z x 0 p 04 0 P 0 < CN 32 CL 0 Page 1 of 1 /w Martin Marietta 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 TAX EXEMPT TRK SOLD TO: 001786 002737 SHIP TO: CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB EXEMPT TRUCK 9609 HAZEL DELL PKWY PUS17189 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 11192446 SO S17189 011 888802 11 25102 North Indianapolis Quarry 740551 5/04/17 20242087 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Bare No. No. Amount Rate Amount Fees 05102/17 0637 IN.NO.8C 1016527 17.25 TN 19.15 330.34 330.34 1016545 17.40 TN 19.15 333.21 333.21 1016552 17.67 TN 19.15 338.38 338.38 1016585 18.09 TN 19.15 346.42 346.42 1016596 17.30 TN 19.15 331.30 331.30 630013 17.64 TN 19.15 337.81 337.81 *SUBTOTAL* 105.35 2,017.46 2,017.46 0 0 0 0 0 0 0 0 0 0 0 N h O n O Q TOTAL 105.35 2,017.46 2,017.46 INVOICE TOTAL :2,017.46