HomeMy WebLinkAbout315349 08/29/2017 `•� CITY OF CARMEL, INDIANA VENDOR: 195575
4 ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $**.....179.69*
?a, CARMEL, INDIANA 46032 Po sox CHECK NUMBER: 315349
� CHIGAGOIL IL 60673-3186 CHECK DATE: 08129/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236000 20963193 179.69 GRAVEL
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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.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 001683 002564 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. I Unit Date
11476780 SO 001 888801 1 11 25103 Carmel Sand 231877 7/31/17 20963193
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Bare No. No. Amount Rate Amount Fees
07/31117 0939 FILL SAND
532831 12.35 TN 14.55 179.69 179.69
*SUBTOTAL* 12.35 179.69 179.69
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�,,,¢¢��]]�� TOTAL 12.35 179.69 179.69
�Se
IWOICE'TOTAL $179.69
Ticket#: 532831
Sold To: 231877 Job#: 888801 001 Sold From: 25103 Carmel Sand
Martin CARMEL CITY OF-STREET DEPARTMENT 7AM-4PM MONDAY-FRIDAY
3400 W 131 ST STREET 7AM-NOON SATURDAY/CLOSED SUN
WESTFIELD IN 46074 #317-846-8540
Date: 07/31/17 Time: 15:54 PO No: Job/Dest.Information
Truck: CARMEL218 MISC JOB TAXABLE TRK
Hauler: MISCELLANEOUS JOB TAXABLE TRUCK
HaulRate: SHOP
Lot#
Lds Today To Date Lbs Tons Cash Sale
Quantity Quantity Gross: (2) 49,560 24.78 Matl$
Job: 1 12.35 287.75 Tare: (2) 24,860 12.43 Tax $ IN m D
Dest: 1 12.35 31.06 Net: 24,700 12.35 Haul$ 0 >
Product Number: 0939 C = Z
Payment Recvd By: 0 Z
Desc: FILL SAND Total$
Sec.Product: QTY: 12.35 Ton Max GVW: 80,000.00 Z
0
Additional Information: Weighperson: KRISS oi
Q#982083 SOURCE#2303
Driver: Customer:
Martin Marietta Materials Standard Terms and Conddions apply(copy available at Site Of ficz).
Ticket#: 532831
Sold To: 231877 Job#: 888801 001 Sold From: 25103 Carmel Sand
Martin CARMEL CITY OF-STREET DEPARTMENT 7AM-4PM MONDAY-FRIDAY
3400 W 131 ST STREET 7AM-NOON SATURDAY/CLOSED SUN
WESTFIELD IN 46074 #317-846-8540
Date: 07/31/17 Time: 15:54 PO No: Job/Dest.Information
Truck: CARMEL218 MISC JOB TAXABLE TRK
Hauler: MISCELLANEOUS JOB TAXABLE TRUCK
HaulRate: SHOP
Lot#
Lds Today To Date Lbs Tons Cash Sale
Quantity Quantity Gross: (2) 49,560 24.78 Mat[$ p
Job: 1 12.35 287.75 Tare: (2) 24,860 12.43 Tax $ IN
tm7 = D
Dest: 1 12.35 31.06 Net: 24,700 12.35 Haul$ _ �
> 2
Product Number: 0939 Payment Recvd By: " C
0 Z
Desc: FILL SAND Total$
Sec.Product: QTY: 12.35 Ton Max GVW: 80,000.00 a
Additional Information: Weighperson: KRISS
Q#982083 SOURCE#2303
s
Driver: Customer:
Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office).
Ticket#* 532831
Sold To: 231877 Job#: 888801 001 Sold From: 25103 Carmel Sand
Martin CARMEL CITY OF-STREET DEPARTMENT 7AM-4PM MONDAY-FRIDAY
r` (f 1 3400 W 131ST STREET 7AM-NOON SATURDAY/CLOSED SUN
WESTFIELD IN 46074 #317-846-8540
Date: 07/31/17 Time: 15:54 PO No: Job/best.Information
Truck: CARMEL218 MISC JOB TAXABLE TRK
Hauler: MISCELLANEOUS JOB TAXABLE TRUCK
HaulRate: SHOP
Lot#
s
Lds Today To Date Lbs Tons Cash Sale
Quantity Quantity Gross: (2) 49,560 24.78 Matl$ v -
Job: 1 12.35 287.75 Tare: (2) 24,860 12.43 Tax $ IN rtrnz p
Dest: 1 12.35 31.06 Net: 24,700 12.35 Haul$
D A
Product Number: 0939 Payment Recvd By. " C Z
Total$ 0 z
Desc: FILL SAND t
Sec.Product: QTY: 12.35 Ton Max GVW: 80,000.00 2
Additional Information: Weighperson: KRISS
Q#982083 SOURCE#2303
Driver:
Customer:
Martin Marietta Materials Standard Terms and Conditions aooly lceov available at Site Officel.