317518 10/19/2017 L�q
��� "� CITY OF CARMEL, INDIANA VENDOR: 195575
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® ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $"'*"`*598.30'
Q CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 317518
iy. ? CHIGAGO IL 60673-3186 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 21445783 598.30 OTHER EXPENSES
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/A Martin
Marietta FOR BILLING QUESTIONS PLEASE CALL
P.O.Box 30013 317573-4460
Raleigh,NC 27622-0013 7�1
Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAX EXEMPT TRK
SOLD TO: 001776 002719 SHIP TO:
CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB EXEMPT TRUCK
9609 HAZEL DELL PKWY PUS17673-PLANT
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
11664894 SO S17673 017 1 888802 11 25102 North Indianapolis Quarry 740551 9/28/17 21445783
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Barae No. No. Amount Rate Amount Fees
09/27/17 0530 IN NO.53
1035087 15.49 TN 19.35 299.73 299.73
1035105 15.43 TN 19.35 298.57 298.57
'SUBTOTAL' 30.92 598.30 598.30
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TOTAL 30.92 598.30 598.30
INVOICE TOTAL` 598.30