The URL can be used to link to this page

Home My WebLink About314383 07/31/17 1�'�,�,»,f� CITY OF CARMEL, INDIANA VENDOR: 195575 �: ti g is ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $"""2,696.84' s ?� CARMEL, INDIANA 46032 PO Box 93186 CHECK NUMBER: 314383 _7�,�ON.�• CHIGAGO IL 60673-3186 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20701261 1,235.28 OTHER EXPENSES 651 5023990 20733737 238.37 OTHER EXPENSES 651 5023990 20768581 877.92 OTHER EXPENSES 651 5023990 20768584 345.27 OTHER EXPENSES g LL 1 0 W (A r0 QQ � j CCV1. N N Ln M GC � � --i a *k H S t0 N N 3 %0 Q a o o rn M 3 0 0 u 00 co 00 v (D M Z Ln Ln M 00 00 Ln € oVD kD > rl OGH (� V H N N M a t N $ `� Lin ... �* N E ON i Page 1 of 1 /ok Martin Mdl`I2ttd FOR BILLING QUESTIONS PLEASE CALL P.O.Box 30013 317-673-4460 1. Raleigh,NC 27622-0013 Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAX EXEMPT TRK SOLD TO: 001817 002811 SHIP TO: CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB EXEMPT TRUCK 9609 HAZEL DELL PKWY PU-HEADWORKS RAMP INDIANAPOLIS IN 46280 Indianapolis IN 46240 PAYMENT TERMS: NET 30 DAYS-AIR Order No. Customer PO Dest. Job No. Dist Business Business Unit Name Cust.No. Invoice Invoice No. No. No. I Unit Date 11401053 SO HEADWORKS RAMP 015 888802 1 11 25102 North Indianapolis Quarry 740551 7/10/17 20768581 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Bare No. No. Amount Rate Amount Fees 07/05/17 0430 IN NO 53 C 641252 19.92 TN 15.30 304.78 304.78 6641357 18.72 TN 15.30 286.42 286.42 *SUBTOTAL* 38.64 591.20 591.20 07/06/17 0430 IN NO 53 C 641416 18.74 TN 15.30 286.72 286.72 *SUBTOTAL* 18.74 286.72 286.72 0 0 0 0 0 0 0 0 0 0 00 0 0 rn rn 00 0 0 d TOTAL 57.38 877.92 877.92 INVOICE TOTAL $877.92' Page 1 of 1 /w Marten Marietta FOR BILLING QUESTIONS PLEASE CALL P.O.Box 30013 317-173.4460 Raleigh,NC 27622-0013 Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAX EXEMPT TRK SOLD TO: 002812 SHIP TO: CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB EXEMPT TRUCK 9609 HAZEL DELL PKWY PU-LUCANN STREET INDIANAPOLIS IN 46280 Indianapolis IN 46240 PAYMENT TERMS: NET 30 DAYS-AIR Order No. Customer PO Dest. Job No. Dist Business Business Unit Name Cust.No. Invoice Invoice No. No. No. Unit Date 11401061 SO LUCANN ST 016 888802 11 25102 North Indianapolis Quarry 740551 7/10/17 20768584 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Bar a No. No. Amount Rate Amount Fees 07/06/17 0637 IN.NO.8C 641428 18.03 TN 19.15 345.27 34527 'SUBTOTAL' 18.03 345.27 345.27 . 0 0 0 g 0 N O O O 00 O O 00 U W O r O Q TOTAL 18.03 345.27 345.27 •heli INVOICE TOTAL $345.27` E N f v 1 0 53 f W N �c a "� MM M M LL. Q r C r4 C fp O W N r0 0 o c m r Q M M t- ppO1 in � 6--4la a N C .1 (� 0z _ N Ln z X C9 0 Ln cc Ln E v S cg v Page 1 of 1 'okMartin Marietta FOR BILLING QUESTIONS PLEASE CALL P.O.Box 30013 317.673-4460 Raleigh,NC 27622-0013 Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAX EXEMPT TRK SOLD TO: 001467 002208 SHIP TO: CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB EXEMPT TRUCK 9609 HAZEL DELL PKWY PU-WRKAS RAMP 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 11388141 SO WRKAS RAMP 014 888802 1 11 25102 North Indianapolis Quarry 740551 6/30/17 20733737 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Bar a No. No. Amount Rate Amount Fees 06/29/17 0430 IN NO 53 C 640595 15.58 TN 15.30 238.37 238.37 'SUBTOTAL" 15.58 238.37 238.37 0 0 0 0 0 0 0 0 0 0 v 0 0 00 00 0 r 0 d TOTAL 15.58 238.37 238.37 INVOICE TOTAL $238.37 Ln 2 E � ) � 2 . cs U \O © � R � � � • � 2 r LU ) « q K \ k rn fn 2 2 � 2 O % d g ® § 0 % o k 3 LUCL < k 7 % < § QC'n O u ■ ; 00 « n § � � ® b v n � N b k / 0b � Q� 7 d � _ q > f 2 £ � Ln 2 x - � 2 E } � k 8 2 Page 1 of 1 JokMartin Marietta FOR BILLING QUESTIONS PLEASE CALL P.O.Box 30013 317-573-4460 Raleigh,NC 27622-0013 Visit eRocks at www.martinmailetta.com JOB NAME:MISC JOB TAX EXEMPT TRK SOLD TO: 001769 002723 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 11374087 SO WATER DISTRIBUTIN 001 888802 11 25102 North Indianapolis Quarry 236534 6/29/17 20701261 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Bare No. No. Amount Rate Amount Fees 06/27/17 0430 IN NO 53 C 1024373 20.54 TN 15.30 314.26 4.75 97.57 411.83 6640121 20.67 TN 15.30 316.25 4.75 98.18 414.43 6640147 20.40 TN 15.30 312.12 4.75 96.90 409.02 *SUBTOTAL* 61.61 942.63 292.65 1,235.28 0 0 0 0 0 0 0 0 10 0 00 00 0 0 cc 0 DELIVERED JUL 17 2017 rY�,{ TOTAL f PW 61.61 942.63 292.65 1,235.28 INVOICE TOTAL $1,235.28 Ticket#: 1024373 E3450 To: 236534 Job#: 888802 001 Sold From: 25102 North Indianapolis Quarry Martin EL WATER 4700 East 96th Street `� W131ST STREET (317)846-6131 Dispatch EL IN 46074 (317)575-3431 Scale Date: 06/27/17 Time: 13:30 PO No: WATER DISTRIBUT Job/Dent.Information Truck: RT27 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAN: MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: 4.75 UNIT DEL-SHOP 3450 WEST 131 STREET 10101 N GRAY RD Lot# _ Lds Today To Date Lbs Tons Cash Sale m Quantity Quantity Gross: (2) 67,340 33.67 Matt$ a Job: 3 61.61 2.884.44 Tare: (1) 26,260 13.13 Tax $ IN & m y A Dest: 3 6161 812.20 Net: 41,080 20.54 Haul$ yn = ;a Product Number: 0430 Payment Recvd By: n o Z Desc: IN NO 53 C Total$ y p, ? 0 Sec.Product: QTY: 20.54 Ton Max GVW: 68,000.00 s Z Additional Information: Weighperson: ANDREA J. INDOT SOURCE 2311 0962010 M-F 6:30am-4:30pm/Sat-7AM-12PM r Driver: STEPHANIE Customer: Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site office). TickTickeM 1024373 Sold To: 236534 Job#: 888802 °07 F(317) From: 25102 North Indianapolis Quarry Martin CARMEL WATER East 96th Street 3450 W 131 ST STREET 846-6131 Dispatch CARMEL IN 46074 ( )575-3431 Scale Date: 06/27/17 Time: 13:30 PO No: WATER DISTRIBUT Job/Dest.Information Truck: RT27 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 Lot# Lds Today To Date Lbs Tons Cash Sale Quantity Quantity Gross: (2) 67,340 33.67 Matt$ v Job: 3 61.61 2,884.44 Tare: (1) 26,260 13.13 Tax $ IN m D Dest: 3 61.61 812.20 Net: 41,080 20.54 Haul$ y D > Product Number: 0430 Payment Recvd By: C _ Z Desc: IN NO 53 C Total$ : 0 Sec.Product: QTY: 20.54 Ton Max GVW: 68,000.00 Z Additional Information: Weighperson: ANDREA T INDOT SOURCE 2311 Q962010 T M-F 6:30am-4:30pm/Sat-7AM-12PM r Driver: STEPHANIE Customer: Martin Marietta Materials Standard Terms and Conditions aooly(coov available at Site Office). Iicket#: 6640147 Sold To: 236534 Job#: 888802 °C1 Sold From: 25102 North Indianapolis Quarry Martin CARMEL WATER 4700 East 96th Street Mcnet t 3450 W 131 ST STREET (317)846-6131 Dispatch �y,ur��t� CARMEL IN 46074 (317)575-3431 Scale Date: 06/27/17 Time: 12:27 PO No: WATER DISTRIBUT Job/Dest.Information Truck: RT27 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 — R Lot# Lds Today To Date Lbs Tons Cash Sale 3 Quantity Quantity Gross: (1) 67,060 33.53 Matl$ V Job: 2 41.07 2,863.90 Tare: (1) 26,260 13.13 Tax $ IN � t n Dest: 2 41.07 791.66 Net: 40,800 20.40 Haul b Product Number: 0430 Payment Recvd By: 4 Z Desc: IN NO 53 C Total$ z Sec.Product: QTY: 20.40 Ton Max GVW: 68,000.00 Z s Additional Information: Weighperson: HANSEL n INDOT SOURCE 2311 Q962010 M-F 6:30am-4:30pm/Sat-7AM-12PM — ti Driver: STEPHANIE Customer: Martin Manetta Materials Standard Terms and Conditions apply(copy available at Site Office). Ti k #: 6640147 Sold To: 236534 Job#: 888802 001 Sold From: 25102 North Indianapolis Quarry Martin CARMEL WATER 4700 East 96th Street /Am.oriettfYj 3450 W 131ST STREET (317)846-6131 Dispatch CARMEL IN 46074 (317)575-3431 Scale Date: 06/27/17 Time: 12:27 PO No: WATER DISTRIBUT Job/Dest.Information Truck: RT27 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 G 7J Lot# Lds Today To Date Lbs Tons Cash Sale Quantity Quantity Gross: (1) 67,060 33.53 Matt$ Job: 2 41.07 2,863.90 Tare: (1) 26,260 13.13 Tax $ IN A M >* Dest: 2 41.07 791.66 Net: 40,800 20.40 Haul$ G f7 " D Product Number: 0430 Payment Recvd By: C ? Desc: IN NO 53 C Total$ Q C) Sec.Product: QTY: 20.40 Ton Max GVW: 68,000.00 _ Additional Information: Weighperson: HANSEL INDOT SOURCE 2311 Q962010 M-F 6 30am-4:30pm/Sat-7AM-12PM 2 K LI Driver: STEPHANIE Customer: Martin Marietta Materials Standard Terms and Conditions aooly lcoov,available at Site office). Ticket#: 6640121 E450W 36534 Job#: 888802 �� Sold From: 25102 North Indianapolis Quarry Martin ATER \- 4700 East 96th Street Mone., j ST STREET (317)846-6131 Dispatch IN 46074 (317)575-3431 Scale Date: 06/27/17 Time: 11:24 PO No: WATER DISTRIBUT Job/Dest.Information Truck: RT27 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# n Lds Today To Date Lbs Tons Cash Sale - Quantity Quantity Gross: (1) 67,600 33.80 Matl$ a- p Job: 1 20.67 2,843.50 Tare: (1) 26,260 13.13 Tax $ IN Dest: 1 20.67 771.26 Net: 41,340 20.67 Haul$ D Product Number: 0430 Payment Recvd By: Z Desc: IN NO 53 C Total$ _. o Sec.Product: QTY: 20.67 Ton Max GVW: 68,000.00 1z` Additional Information: Weighperson: HANSEL INDOT SOURCE 2311 Q962010 M-F 6:30am-4:30pm/Sat-7AM-I2PM = ry K 7 Driver: STEPHANIE Customer: Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office). Ticket#: 1 Sold To: 236534 Job#: 888802 001 Sold From: 25102 North Indianapolis Quarry Martin CARMEL WATER 4700 East 96th Street /Amcriett--i 3450 W 131 ST STREET (317)846-6131 Dispatch CARMEL IN 46074 (317)575-3431 Scale Date: 06/27/17 Time: 11:24 PO No: WATER DISTRIBUT Job/Dest.Information Truck: RT27 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 c� 10101 N GRAY RD 8 Lot# c Lds Today To Date Lbs Tons Cash Sale _ Quantity Quantity Gross: (1) 67,600 33.80 Matl$ Q, Job: 1 20.67 2,843.50 Tare: (1) 26,260 13.13 Tax $ IN m D Dest: 1 20.67 771.26 Net: 41,340 20.67 Haul$ ,-. Product Number: 0430 Payment Recvd By: C z Z Desc: IN NO 53 C Total$ = ' Z Sec.Product: QTY: 20.67 Ton Max GVW: 68,000.00 Z Additional Information: Weighperson: HANSEL - INDOT SOURCE 2311 Q962010 3 M-F 6:30am-4:30pm/Sat-7AM-12PM 2 c Driver: STEPHANIE Customer: Martin Marietta Materials Standard Terms and Conditions aooly(coov available at Site Office).