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312455 06/13/17 cry �'`��� "'� CITY OF CARMEL, INDIANA VENDOR: 195575 ": 4 ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $**.....263.17 +? ?�; CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 312455 'b��oN CHIGAGO IL 60673-3186 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 20392128 263.17 OTHER EXPENSES 777T� 4) 0 CO) IT 0 — I 2 F- ricli CO z co w 0 D C4 • Z LL 0 0 D w a 0 0 co 40 CL CM !E 0 U) 0) ce) < I a. N (Y) CL C) 4) pr co r, C) LL 0) w co co 4)co 0 T- —i 7 Z N Go 0 P, (Y) m 0 > 04 0 z Z,X (9 L q 04 tiF- 0 < cc < E 0- o Page 1 of 1 ,IOwMartin 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 TAXABLE TRK SOLD TO: 001533 002279 SHIP TO: CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB TAXABLE TRUCK 9609 HAZEL DELL PKWY S17242 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 11251385 SO S17242 008 888801 11 25103 Carmel Sand 740551 5/22/17 20392128 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Baroe No. No. Amount Rate Amount Fees 05/18/17 0939 FILL SAND 532045 19.07 TN 13.80 263.17 263.17 *SUBTOTAL* 19.07 263.17 263.17 0 o_ S 0 0 0 M h O O O 00 O O r O Q TOTAL 19.07 263.17 263.17 INVOICE TOTAL $263.17