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313087 6/28/2017 CITY OF CARMEL, INDIANA VENDOR: 195575 CHECK AMOUNT: $ ...2,242.45* ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES *� ?Q CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 313087 CHIGAGO IL 60673-3186 CHECK DATE: 06/28/17 troN co' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 20470251 303.40 OTHER EXPENSES 601 5023990 20496646 1,164.51 OTHER EXPENSES 651 5023990 20553663 774.54 OTHER EXPENSES E 3 a ca 0 m i O a� UJ D O Q Q 4t H o rj I— Oz O M M w E Z W _ IL O ♦��^ _ V 4.0 O Q c C Q ` Q 2 w T Q o s Q M 3 a � t Q c") d a H � Q o H 0)W C', co m Cc O a� LY_ 00 a, Md > > a c 0 � Z0Q U Z h CL �j m V V Z 1C ... O rn a U a v Page 1 of 1 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: 001537 002336 SHIP TO: CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB EXEMPT TRUCK 9609 HAZEL DELL PKWY PU-S17271 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. I Unit Date 11282052 SO S17271 012 888802 1 11 25102 North Indianapolis Quarry 740551 5/31/17 20470251 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Bare No. No. Amount Rate Amount Fees 05/30/17 0430 IN NO 53 C 634940 19.83 TN 15.30 303.40 303.40 'SUBTOTAL' 19.83 303.40 303.40 0 0 0 0 0 0 0 0 0 M v� 0 0 00 00N O r 0 Q TOTAL 19.83 303.40 303.40 kd� INVOICE TOTAL $303.40 E a� f U- W � � J A Q Q a tr Ln 11'1 to O 4ft- Vor Q C O P 2, 0 r4 42, G Go o Q — Im O t Ln O n ' > *t E C% O Z -0v N r--in in S � ,�� 2 U g v Page 1 of 1 /A Martin Marietta FOR BILLING QUESTIONS PLEASE CALL P.O.Box 30013 317-573-4460 Raleigh,NC 27622-0013 Visit eRocks at www.martinmatietta.com JOB NAME:MISC JOB TAX EXEMPT TRK SOLD TO: 001547 002277 SHIP TO: CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB EXEMPT TRUCK 9609 HAZEL DELL PKWY PU-PO-S17304 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 11315803 SO S17304 013 888802 1 11 25102 North Indianapolis Quarry 740551 6/12/17 20553663 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Bare No. No. Amount Rate Amount Fees 06/09/17 0430 IN NO 53 C 1021834 13.50 TN 15.30 206.55 206.55 'SUBTOTAL' 13.50 206.55 206.55 06/09/17 0637 IN.NO.SC 1021812 13.73 TN 19.15 262.93 262.93 1021824 15.93 TN 19.15 305.06 305.06 'SUBTOTAL' 29.66 567.99 567.99 0 0 0 0 0 0 0 0 0 0 v v� 0 0 e v 0 r 0 d TOTAL 43.16 774.54 774.54 INVOICE TOTAL $774.54 L C E V MO W LL 0 O � O W DU V) Q Q o z ZLLO Z Q � Q w a a C7 00 a O rn M Q `? ++ a H o ca r Q U o m y I— Q LL Q o v r. Wco cfl O a m > a °pJ z o o � w gC � V p z > U tiHOQ Q CN a U) W co U o LO r' � aU O a c� � Page 1 of 1 Martin 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 TAX EXEMPT TRK SOLD TO: 001454 002153 SHIP TO: CARMEL WATER MISCELLANEOUS JOB EXEMPT TRUCK 3450 W 131ST STREET DEL-SHOP 3450 WEST 131 STREET CARMEL 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 11292660 SO WATER DISTRIBUTIN 001 888802 11 25102 North Indianapolis Quarry 236534 6/05/17 20496646 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Bare No. No. Amount Rate Amount Fees 06/02117 0430 IN NO 53 C 6635550 20.21 TN 15.30 309.21 4.75 96.00 405.21 6635592 20.29 TN 15.30 310.44 4.75 96.38 406.82 6635644 17.58 TN 15.30 268.97 4.75 83.51 352.48 *SUBTOTAL* 58.08 888.62 275.89 1,164.51 0 0 0 0 0 0 0 0 0 00 0 a v 0 0 0 00 0 r DELIVERED JUN 1 7W TOTAL 58.08 888.62 275.89 1,164.51 INVOICE TOTAL $1,164.51 Ticket#: 6635644 Sold To: 236534 Job#: 888802 °01 Sold From: 25102 North Indianapolis Quarry Marten CARMEL WATER 4700 East 96th Street mono C) 3450 W 131ST STREET (317)846-6131 Dispatch CARMEL IN 46074 (317)575-3431 Scale Date: 06/02/17 Time: 10:19 PO No: WATER DISTRIBUT Job/Deet.Information Truck: RT39 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAW MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: 4.75 UNIT DEL-SHOP 3450 WEST 131 STREET y 10101 N GRAY RD Lot# Lds Today To Date Lbs Tons Cash Sale Quantity Quantity Gross: (1) 62,580 31.29 Matt$ 9 Job: 3 58.08 2,822.83 Tare: (2) 27,420 13.71 Tax $ IN m D Dest: 3 58.08 750.59 Net: 35,160 17.58 Haul$ _ > D Product Number: 0430 Payment Recvd By: " C Desc: IN NO 53 C Total$ Sec.Product: QTY: 17.58 Ton Max GVW: 68,000.00 z Additional Information: Weighperson: HANSEL S INDOT SOURCE 2311 0962010 3 M-F 6:30am-4:30pm/Sat-7AM-12PM Driver: Customer: Martin Marietta Materials standard Terms and Conditions apply(copy available at Site Office). TickeM 4 Sold To: 236534 Job#: 888802 001 Sold From: 25102 North Indianapolis Quarry Martin CARMEL WATER 4700 East 96th Street 3450 W 131 ST STREET (317)846-6131 Dispatch CARMEL IN 46074 (317)575-3431 Scale Date: 06/02/17 Time: 10:19 PO No: WATER DISTRIBUT Job/best.Information Truck: RT39 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK Hauler: 486240 DELCAR LLC DBA ROCK TRANS MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: 4.75 UNIT DEL-SHOP 3450 WEST 131 STREET 10101 N GRAY RD d z Lot# i; Lds Today To Date Lbs Tons Cash Sale Quantity Quantity Gross: (1) 62,580 31.29 Matl$ ' Job: 3 58.08 2,822.83 Tare: (2) 27,420 13.71 Tax $ IN 2J g m2 D Dest: 3 58.08 750.59 Net: 35,160 17.58 Haul$ D Y ;0 Product Number: 0430 Payment Recvd By: 9 C Z Desc: IN NO 53 C Total$ O GZ3 Sec.Product: QTY: 17.58 Ton Max GVW: 68,000.00 Z Additional Information: Weighperson: HANSEL a INDOT SOURCE 2311 Q962010 3 m M-F 6:30am-4:30pm/Sat-7AM-12PM n Driver: Customer: Martin Marietta Materials Standard Toms and Conditions aooly(wov available at Site Office). Ticket#: 6635592 [3450 ld To: 236534 Job#: 888802 °01 Sold From: 25102 North Indianapolis Quarry Martin RMEL WATER 4700 East 96th Street xMrarlett(j W 131ST STREET (317)846-6131 Dispatch RMEL IN 46074 (317)575-3431 Scale Date: 06/02/17 Time: 08:52 PO No: WATER DISTRIBUT Job/Dest.Information 1> Truck: RT39 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAN! MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: 4.75 UNIT DEL-SHOP 3450 WEST 131 STREET v 10101 N GRAY RD Lot# a Lds Today To Date Lbs Tons Cash Sale Quantity Quantity Gross: (1) 68,000 34.00 Matl$ O Job: 2 40.50 2,805.25 Tare: (2) 27,420 13.71 Tax $ IN m Dest: 2 40.50 733.01 Net: 40,580 20.29 Haul$ 0 5 > D Product Number: 0430 Payment Recvd By: 3 Z Desc: IN NO 53 C Total$ a p, C) Sec.Product: QTY: 20.29 Ton Max GVW: 68,000.00 9 x Additional Information: Weighperson: HANSEL INDOT SOURCE 2311 Q962010 M-F 6:30am-4:30pm/Sat-7AM-12PM Q n. Driver: Customer: Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office). Ti c 2 Sold To: 236534 Job#: 888802 001 Sold From: 25102 North Indianapolis Quarry Martin CARMEL WATER 4700 East 96th Street (V a riettC) 3450 W 131 ST STREET (317)846-6131 Dispatch CARMEL IN 46074 (317)575-3431 Scale Date: 06/02/17 Time: 08:52 PO No: WATER DISTRIBUT Job/Dest.Information Truck: RT39 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAN; MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: 4.75 UNIT DEL-SHOP 3450 WEST 131 STREET : 10101 N GRAY RD a Lot# Lds Today To Date Lbs Tons Cash Sale x Quantity Quantity Gross: (1) 68,000 34.00 Matl$ on w Job: 2 40.50 2,805.25 Tare: (2) 27,420 13.71 Tax $ IN B m D Dest: 2 40.50 733.01 Net: 40,580 20.29 Haul$ n D Product Number: 0430 Payment Recvd By: Cx Z Desc: IN NO 53 C Total$ d O, F 5) Sec.Product: QTY: 20.29 Ton Max GVW: 68,000.00 Z Additional Information: Weighperson: HANSEL a s INDOT SOURCE 2311 Q962010 M-F 6:30am-4:30pm/Sat-7AM-12PM n Driver: Customer: Martin Marietta Materials Standard Terms and Conditions aoolv(coov available at Site Office). Ticket#: 6635550 Sold To: 236534 Job#: 888802 °07 Sold From: 25102 North Indianapolis Quarry Martin CARMEL WATER 4700 East 96th Street ✓arlet, a 3450 W 131 ST STREET (317)846-6131 Dispatch CARMEL IN 46074 (317)575-3431 Scale Date: 06/02/17 Time: 07:28 PO No: WATER DISTRIBUT Job/Dest.Information Truck: RT39 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAW MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: 4.75 UNIT DEL-SHOP 3450 WEST 131 STREET 10101 N GRAY RD a Lot# Lds Today To Date Lbs Tons Cash Sale x Quantity Quantity Gross: (1) 67,840 33.92 Matl S p Job: 1 20.21 2,784.96 Tare: (2) 27,420 13.71 Tax $ IN m Dest: 1 20.21 712.72 Net: 40,420 20.21 Haul$ v n Product Number: 0430 Payment Recvd By: ' z Desc: IN NO 53 C Total$ " Z l 0 Sec.Product: QTY: 20.21 Ton Max GVW: 68,000.00 Additional Information: Weighperson: HANSEL a s INDOT SOURCE 2311 Q962010 M-F 6:30am-4:30pm/Sat-7AM-12PM SJ Driver: Customer: Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office). TickeM 6635550 Sold To: 236534 Job#: 888802 001 Sold From: 25102 North Indianapolis Quarry /A Martin CARMEL WATER 4700 East 96th Street micriel t:j 3450 W 131ST STREET (317)846-6131 Dispatch CARMEL IN 46074 (317)575-3431 Scale Date: 06/02/17 Time: 07:28 PO No: WATER DISTRIBUT Job/Dent.Information 1> Truck: RT39 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAN! MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: 4.75 UNIT DEL-SHOP 3450 WEST 131 STREET g: 10101 N GRAY RD t Lot# 0 Lds Today To Date Lbs Tons Cash Sale x QuantityQuantity Gross: (1) 67,840 33.92 Mall$ ; 'p Job: 1 20.21 2,784.96 Tare: (2) 27,420 13.71 Tax $ IN F m Dest: 1 20.21 712.72 Net: 40,420 20.21 Haul$ G D Product Number: 0430 Payment Recvd By: v Desc: IN NO 53 C Total$ 8 0 G} Sec.Product: QTY: 20.21 Ton Max GVW: 68,000.00 2 Additional Information: Weighperson: HANSEL INDOT SOURCE 2311 Q962010 M-F 6:30am-4:30pm/Sat-7AM-12PM a Driver: Customer: Martin Marietta Materials Standard Terms and Conditions aooly(coov available at Site Office).