HomeMy WebLinkAbout314949 08/15/17 `� �,,,,f. CITY OF CARMEL, INDIANA VENDOR: 195575
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $*******323.83*
s ra: CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 314949
�yirtixco CHIGAGO IL 60673-3186 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 20810130 323.83 OTHER EXPENSES
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Martin
Marierietta FOR BILLING QUESTIONS PLEASE CALL
P.O.Box 30013 317473-4460
Raleigh,NC 27622-0013
Vlsit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAX EXEMPT TRK
SOLD TO: 001764 002758 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-A/R
Order No. Customer PO Dest. Job No. Dist Business Business Unit Name Cust.No. Invoice Invoice No.
No. No. Unit Date
11415181 SO LUCANN ST 016 888802 11 25102 North Indianapolis Quarry 740551 7/13/17 20810130
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Bare No. No. Amount Rate Amount Fees
07/12117 0637 IN.NO.8C
1025952 16.91 TN 19.15 323.83 323.83
'SUBTOTAL' 16.91 323.83 323.83
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TOTAL 16.91 323.83 323.63
INVOICE TOTAL $323.83