314570 8/8/2017 ��, ��'`• CITY OF CARMEL, INDIANA VENDOR: 195575
„;
q E ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $*******531.95*
; 4 CARMEL, INDIANA 46032 Po BOX
X031 60673-3186 CHECK NUMBER: 314570
+,,roe-�. CHECK DATE: 08/08/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236000 20906659 364.21 GRAVEL
2201 4236000 20934642 167.74 GRAVEL
0 q � Q ? 0 > / O
0 C) ® > ? q ? o
i ® G x 2
n / > X
\ O e » $
CL 2 R < Z E \ 0
\ EE ° ® 4 ®
0 & $ m CD O 9 >
§ t G # R � _ 2 >
/ C - / $ %
R -0 \ m
0 3 0 k /
]
3 \ \ # j /
= o o
Q �
az z
< f _ -
O |
/ 7 k c m
CD k § Z
ƒ K e 7 - /
k \ \ / / / \ j
ma) o « m -n 0
R )
? J -
C - CD R f
/ § COD (
9 f ƒ + - k 7
k 7 � c 3 \ S a
J Q a [ \ /
$ -4 CL ± «
� � CL
\ / 0 Cl / /
E § J k ƒ m
CD
2 e
\ /
m - - _ , y
%« ~ ~ ~ m
E a R \ R -0j ` -
7 w w m \ [ cr
; cr
CD
cn CL
CD
5� 0 \ t
§ � j \ 2 CD 03
-a O
Err
C) � C) 0 / ƒ - � cl
°
C) e o = 7
) E � � ^ � / / Z \
0 \ \
0 } J
< T
e� ® >
CD
§kc >
Ck =
CD M
;u o <
E_ \ \/ _
CD
r O j z « \ aC
Cm / /§ qCD
_ M k k
\n
8 \ - ]
f # i
m \ \
f f « K / a \
0
\ § \ z
� ® \
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.martinmariefta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 001637 002534 SHIP TO:
CITY OF CARMEL-STREET DEPARTMENT MISCELLANEOUS JOB TAXABLE TRUCK
3400 W 131ST STREET SHOP
WESTFIELD 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
11463531 SO 001 888801 1 11 25103 Carmel Sand 231877 7/27/17 20934642
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Bare No. No. Amount Rate Amount Fees
07/25/17 0974 FA9 MASON S
532799 5.25 TN 31.95 167.74 167.74
'SUBTOTAL' 5.25 167.74 167.74
0
0
0
0
0
0
0
0
0
0
0
0
M
M
O
O
O
TOTAL 5.25 167.74 167.74
INVOICE TOTAL $167,74
Page 1 of 1
,o\Martin
Marietta FOR BILLING QUESTIONS PLEASE CALL
P.O.Box 30013 317-573"4460
Raleigh,NC 27622-0013
Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 001402 002087 SHIP TO:
CITY OF CARMEL-STREET DEPARTMENT MISCELLANEOUS JOB TAXABLE TRUCK
3400 W 131ST STREET PU-CARMEL LOT PARK
WESTFIELD IN 46074 Indianapolis IN 46240
PAYMENT TERMS: NET 30 DAYS-A/R
Order No. Customer PO Dest. Job No. Dist Business Business Unit Name Cust.No. Invoice Invoice No.
No. No. I Unit Date
11455164 SO 001 888801 1 11 25102 North Indianapolis Quarry 231877 7/24/17 20906659
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Baroe No. No. I Amount Rate Amount Fees
0:,120/1-7 0635 IN.NO.8
1026982 11.10 TN 24.70 274.17 274.17
'SUBTOTAL` 11.10 274.17 274.17
07/21/17 0430 IN NO 53 C
1027117 5.61 TN 16.05 90.04 90.04
'SUBTOTAL' 5.61 90.04 90.04
0
0
0
0
0
0
0
0
0
0
v
0
0
v
N
P
O
r
O
rQ
rG
TOTAL 16.71 364.21 364.21
tNIVO10E TOTAL f364 21-
Ticket#: 532799
Sold To: 231877 Job#: 888801 001 Sold From: 25103 Carmel Sand
Martin CARMEL CITY OF-STREET DEPARTMENT 7AM-4PM MONDAY-FRIDAY
Pv`l; r ? t 3400 W 131ST STREET 7AM-NOON SATURDAY/CLOSED SUN
WESTFIELD IN 46074 #317-846-8540
Date: 07/25/17 Time: 14:41 PO No: Job/Deet.Information
Truck: CSD216 CARMEL STREET DEPART MISC JOB TAXABLE TRK
Hauler: MISCELLANEOUS JOB TAXABLE TRUCK
HaulRate: SHOP
Lot#
Lds Today To Date Lbs Tons Cash Sale -
Quantity Quantity Gross: (2) 35,240 17.62 Matl$ ro
Job: 1 5.25 50.74 Tare: (2) 24,740 12.37 Tax $ IN r m D
Dest: 1 5.25 31.81 Net: 10,500 5.25 Haul$ n ro
D Z
Product Number: 0974 Payment Recvd By: C
Desc: FA9 MASON S Total$ Lzj
Sec.Product: QTY: 5.25 Ton Max GVW: 52,000.00 Z
Additional Information: Weighperson: ANDREAJ.
Q#982083 SOURCE#2303 2
Driver: Customer:
Martin Marietta Materials Standard Terms and Conditions apoly(copy available at Site Offire)
Ticket#: 532799
Sold To: 231877 Job#: 888801 001 Sold From: 25103 Carmel Sand
Martin CARMEL CITY OF-STREET DEPARTMENT 7AM-4PM MONDAY-FRIDAY
rv"T;ct t r1l 3400 W 131 ST STREET 7AM-NOON SATURDAY/CLOSED SUN
WESTFIELD IN 46074 #317-846-8540
Date: 07/25/17 Time: 14:41 PO No: Job/Deet.Information
Truck: CSD216 CARMEL STREET DEPART MISC JOB TAXABLE TRK
Hauler: MISCELLANEOUS JOB TAXABLE TRUCK
HaulRate: SHOP
Lot# -
Lds Today To Date Lbs Tons Cash Sale
Quantity Quantity Gross: (2) 35,240 17.62 Matl$ ro
Job: 1 5.25 50.74 Tare: (2) 24,740 12.37 Tax $ IN m
Dest: 1 5.25 31.81 Net: 10,500 5.25 Haul$ ro
Product Number: 0974 - ?
Payment Recvd By: r (.� Z
Desc: FA9 MASON S Total$ - ,
Sec.Product: QTY: 5.25 Ton Max GVW: 52,000.00 Z
Additional Information: Weighperson: ANDREAJ. _
Q#982083 SOURCE#2303
Driver: Customer:
Martin Manetta Materials Standard Terms and Conditions apply(copy available at Site Office).
Tucketilt: 532799
Sold To: 231877 Job#: 888801 001 Sold From: 25103 Carmel Sand
Martin CARMEL CITY OF-STREET DEPARTMENT 7AM-4PM MONDAY-FRIDAY
r'. [_t 1 3400 W 131ST STREET 7AM-NOON SATURDAY/CLOSED SUN
WESTFIELD IN 46074 #317-846-8540
Date: 07/25/17 Time: 14:41 PO No: Job/Dest.Information
Truck: CSD216 CARMEL STREET DEPART MISC JOB TAXABLE TRK
Hauler: MISCELLANEOUS JOB TAXABLE TRUCK
HaulRate: SHOP
Lot#
Lds Today To Date Lbs Tons Cash Sale
Quantity Quantity Gross: (2) 35,240 17.62 Matl$
Job: 1 5.25 50.74 Tare: (2) 24,740 12.37 Tax $ IN
Dest: 1 5.25 31.81 Net: 10,500 5.25 Haul$ 0 '- >
Product Number: 0974 = c Z
Payment Recvd By: Z
Desc: FA9 MASON S Total$ y,
Sec.Product: QTY: 5.25 Ton Max GVW: 52,000.00 Z
Additional Information: Weighperson: ANDREAJ.
Q#982083 SOURCE#2303
Driver: Customer:
Martin Marietta Matenals Standard Terms and Conditions aooly(coov available at Site Office).