HomeMy WebLinkAbout313831 07/18/17 ♦�ur Cggyf
CITY OF CARMEL, INDIANA VENDOR: 195575
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $*****1,447.97*
?4 CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 313831
' CHIGAGO IL 60673-3186 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 20642293 1,187.01 OTHER EXPENSES
651 5023990 20642303 260.96 OTHER EXPENSES
Ea
U-
0
LU
-J
CD 0%
00 %D
r4
0 o
4o,
Go
1 0
U.
m
*_4 I B M :E u w 9
M M
Ln ol 0 32
ru ti a
Ln N r4 m
Go Cq
Ln G0 ri >
co -i C4 CN
V-4
fn
0
Ln z
Ln
Ln E
0m
2 2
Page 1 of 1
'okMartin
Marietta FOR BILLING QUESTIONS PLEASE CALL
P.O.Box 30013 317-073-4460
Raleigh,NC 27622-0013
Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 002635 SHIP TO:
CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB TAXABLE TRUCK
9609 HAZEL DELL PKWY LAGOON
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
11353199 SO LAGOON 009 888801 11 25103 Carmel Sand 740551 6/22/17 20642303
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Bar a No. No. Amount Rate Amount Fees
06/21/17 0939 FILL SAND
532507 18.91 TN 13.80 260.96 260.96
*SUBTOTAL* 18.91 260.96 260.96
0
0
o
0
0
0
0
0
c
0
c
0
0
0
0
Q
TOTAL 18.91 260.96 260.96
INVOICE TOTAL $260.96
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.martinmafieffa.com JOB NAME:MISC JOB TAX EXEMPT TRK
SOLD TO: 001699 002634 SHIP TO:
CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB EXEMPT TRUCK
9609 HAZEL DELL PKWY PU-LAGOON
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
11353157 SO LAGOON 001 888802 1 11 2510.2 North Indianapolis Quarry 740551 6/22/17 20642293
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Bare No. No. Amount Rate Amount Fees
06/21/17 0008 REVETMENT
1023598 17.08 TN 21.00 358.68 358.68
*SUBTOTAL* 17.08 358.68 358.68
06/21/17 0430 IN NO 53 C
1023533 18.58 TN 15.30 284.27 284.27
1023556 17.28 TN 15.30 264.38 264.38
1023572 18.28 TN 15.30 279.68 279.68
*SUBTOTAL* 54.14 828.33 828.33
0
0
0
0
0
0
0
0
0
0
c
0
0
0
00
0
0
d
TOTAL 71.22 1,187.01 1,187.01
kl�
INVOICE TOTAL $1,187.01