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HomeMy WebLinkAbout317331 10/11/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 195575 ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECKAMOUNT: $*****2,540.10* CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 317331 CHIGAGO IL 60673-3186 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 21358813 1,239.84 OTHER EXPENSES 2201 4236000 21417398 1,300.26 GRAVEL \ O Ln G g E Ln 2 w k = r7 � �_ & Q . r-r0 � E E ] CL 0) 2 2 w > § % l p m w e « w D 2 » / m � k § g w m � � O =r � . � \ k D D 2 ¢ « \ / § � @ 0 k ) (D ■ ) � % ƒ ° O o § j 7 � Q \ 3 / c § ) 00 ] § ) 3 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.martinmailetta.com JOB NAME:MISC JOB TAXABLE TRK SOLD TO: 001412 002131 SHIP TO: CARMEL WATER MISCELLANEOUS JOB TAXABLE TRUCK 3450 W 131ST STREET DEL-SHOP 3450 W.131TH ST. CARMEL IN 46074 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 11628892 SO NO PO PER ORDER 002 888801 1 11 25102 North Indianapolis Quarry 236534 9/18/17 21358813 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Barge No. No. Amount Rate Amount Fees 39,14/17 0430 1N NO 53 C 653352 19.69 TN 16.05 316.02 5.00 98.45 414.47 653385 19.40 TN 16.05 311.37 5.00 97.00. 408.37 653418 19.81 TN 16.05 317.95 5.00 99.05 417.00 'SUBTOTAL' 58.90 945.34 294.50 1,239.84 0 _o S o_ S 0 N_ '7 O O T O o DELIVEF ED 00 0 2 2017 Q TOTAL 58.90 \� 945.34 294.50 1,239.64 INVOICE TOTAL $1,239.84 Ticket#: 6653352 E3450W 36534 Job#: 888801 °02 Sold From: 25102 North Indianapolis Quarry martin ATER 4700 East 96th Street Marietta ST STREET (317)846-6131 Dispatch IN 46074 (317)575-3431 Scale Date: 09/14/17 Time: 07:04 PO No: NO PO PER ORDEF Job/Dest.Information Truck: RT41 ROCK TRANSPORT MISC JOB TAXABLE TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAW MISCELLANEOUS JOB TAXABLE TRUCK HaulRate: 5.00 UNIT DEL-SHOP 3450 W.131TH ST. 10101 N GRAY RD Lot# . Lds Today To Date Lbs Tons Cash Sale Quantity Quantity Gross: (2) 66,900 33.45 Matl$ Job: 1 19.69 2,302.57 Tare: (1) 27,520 13.76 Tax $ IN re Dest: 1 19.69 228.50 Net: 39,380 19.69 Haul$ 2 D Product Number: 0430 Payment Recvd By: a C Z Desc: IN NO 53 C Total$ a z 7 Sec.Product: QTY: 19.69 Ton Max GVW: 68,000.002 Additional Information: Weighperson: HANSEL m INDOT SOURCE 2311 Q962010 9 M-F 6:30am-4:30pm/Sat-7AM-12PM 9- Driver: Driver: Customer: Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site office). Ticketilt: 6653352 Sold To: 236534 Job#: 888801 002 Sold From: 25102 North Indianapolis Quarry Martin CARMEL WATER 4700 East 96th Street mcrleu,3 3450 W 131 ST STREET (317)846-6131 Dispatch CARMEL IN 46074 (317)575-3431 Scale Date: 09/14/17 Time: 07:04 PO No: NO PO PER ORDEF Job/Dest.Information Truck: RT41 ROCK TRANSPORT MISC JOB TAXABLE TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAN: MISCELLANEOUS JOB TAXABLE TRUCK HaulRate: 5.00 UNIT DEL-SHOP 3450 W.131TH ST. 10101 N GRAY RD $ Lot# o Lds Today To Date Lbs Tons Cash Sale ° Quantity Quantity Gross: (2) 66,900 33.45 Matl$ >, Job: 1 19.69 2,302.57 Tare: (1) 27,520 13.76 Tax $ IN $ m Dest: 1 19.69 228.50 Net: 39,380 19.69 Haul$ d D > Product Number: 0430 Payment Recvd By: a C Z Desc: IN NO 53 C Total$ io Q, g C) Sec.Product: QTY: 19.69 Ton Max GVW: 68,000.00 2 Additional Information: Weighperson: HANSEL F s INDOT SOURCE 2311 Q962010 3 S M-F 6:30am4:30pm/Sat-7AM-12PM a 0 Driver: Customer: Martin Marietta Materials Standard Tenns and Conditions aoolv(000v available at Site Office). Ticket#: 6653385 [3450 To: 236534 Job#: 888801 002 Sold From: 25102 North Indianapolis Quarry Martin MEL WATER 4700 East 96th Street Mcr(et t.� W 131 ST STREET (317)846-6131 Dispatch MEL IN 46074 (317)575-3431 Scale Date: 09/14/17 Time: 08:06 PO No: NO PO PER ORDEF Job/Dest.Information Truck: RT41 ROCK TRANSPORT MISC JOB TAXABLE TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAN£ MISCELLANEOUS JOB TAXABLE TRUCK HaulRate: 5.00 UNIT DEL-SHOP 3450 W.131TH ST. d 10101 N GRAY RD a Lot# Lds Today To Date Lbs Tons Cash Sale x Quantity Quantity Gross: (2) 66,320 33.16 Matl$ y Job: 2 39.09 2,321.97 Tare: (t) 27,520 13.76 Tax $ IN IM m Dest: 2 39.09 247.90 Net: 38,800 19.40 Haul$ D Product Number: 0430Payment Recvd By: ° C Desc: IN NO 53 C Total$ d 0 z Sec.Product: QTY: 19.40 Ton Max GVW: 68,000.00 Additional Information: Weighperson: HANSEL INDOT SOURCE 2311 Q962010 9 M-F 6:30am-4:30pm/Sat-7AM-12PM a Driver: Customer: Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office). Ticketilt: 6653385 Sold To: 236534 Job#: 888801 002 Sold From: 25102 North Indianapolis Quarry Martin CARMEL WATER 4700 East 96th Street Marietta 3450 W 131ST STREET (317)846-6131 Dispatch CARMEL IN 46074 (317)575-3431 Scale Date: 09/14/17 Time: 08:06 PO No: NO PO PER ORDEF Job/Dest.Information Truck: RT41 ROCK TRANSPORT MISC JOB TAXABLE TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAW MISCELLANEOUS JOB TAXABLE TRUCK HaulRate: 5.00 UNIT DEL-SHOP 3450 W.131TH ST. 10101 N GRAY RD A Lot# o Lds Today To Date Lbs Tons Cash Sale Quantity Quantity Gross: (2) 66,320 33.16 Matl$ Job: 2 39.09 2,321.97 Tare: (t) 27,520 13.76 Tax $ IN 8 y Dest: 2 39.09 247.90 Net: 38,800 19.40 Haul$ a C Z Product Number: 0430 Payment Recvd By: E 0 3 Z Desc: IN NO 53 C I Total$ 0- Sec.Product: QTY: 19.40 Ton Max GVW: 68,000.00 2 Z Additional Information: Weighperson: HANSEL INDOT SOURCE 2311 Q962010 M-F 6:30am4:30pm/Sat-7AM-12PM a n Driver: Customer: Martin Marietta Materials Standard Terms and Conditions aooW(coov available at Site Office). Ticket#: 6653418 Sold To: 236534 Job#: 888801 002 Sold From: 25102 North Indianapolis Quarry MOrtln CARMEL WATER 4700 East 96th Street r Mucr etta 3450 W 131 ST STREET (317)846-6131 Dispatch CARMEL IN 46074 (317)575-3431 Scale Date: 09/14/17 Time: 09:08 PO No: NO PO PER ORDEF Job/best.Information Truck: RT41 ROCK TRANSPORT MISC JOB TAXABLE TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAN: MISCELLANEOUS JOB TAXABLE TRUCK HaulRate: 5.00 UNIT DEL-SHOP 3450 W.131TH ST. 10101 N GRAY RD Lot# o Lds Today To Date Lbs Tons Cash Sale Quantity Quantity Gross: (1) 67,140 33.57 Matl$ Job: 3 58.90 2,341.78 Tare: (1) 27,520 13.76 Tax $ IN 2a Dest: 3 58.90 267.71 Net: 39,620 19.81 Haul$ Product Number: 0430 Payment Recvd By: a C g Z Desc: IN NO 53 C TotalE Q 0 Sec.Product: QTY: 19.81 Ton Max GVW: 68,000.00 Z Additional Information: Weighperson: HANSEL a INDOT SOURCE 2311 Q962010 9 s M-F 6:30am-4:30pm/Sat-7AM-12PM K Driver: Customer: Martin Marietta Materials Standard Tems and Conditions apply(copy available at Site Office). Ticket#0 6653418 Sold To: 236534 Job#: 888801 002 Sold From: 25102 North Indianapolis Quarry Martin CARMEL WATER 4700 East 96th Street ic..�Lt� , 3450 W 131ST STREET (317)846-6131 Dispatch �';.r. CARMEL IN 46074 (317)575-3431 Scale Date: 09/14/17 Time: 09:08 PO No: NO PO PER ORDEF Job/best.Information Truck: RT41 ROCK TRANSPORT MISC JOB TAXABLE TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAN: MISCELLANEOUS JOB TAXABLE TRUCK HaulRate: 5.00 UNIT DEL-SHOP 3450 W.131TH ST. n 10101 N GRAY RD ,8 Lot# o ;, Lds Today To Date Lbs Tons Cash Sale Quantity Quantity Gross: (1) 67,140 33.57 Matl$ p Job: 3 58.90 2,341.78 Tare: (1) 27,520 13.76 Tax $ IN m D Dest: 3 58.90 267.71 Net: 39,620 19.81 Haul E h Product Number: 0430 Payment Recvd By: Z Desc: IN NO 53 C Total$ a a Sec.Product: QTY: 19.81 Ton Max GVW: 68,000.00 Z Additional information: Weighperson: HANSEL s INDOT SOURCE 2311 Q962010 M-F 6:30am-4:30pm/Sat-7AM-12PM a Driver: Customer: Martin Marietta Materials Standard Terms and Conditions aooly(coov available at Site Office). g 0 -0 I $ « S R § 3 9 / a E ° ® * > O 2 Q n # > o x 2 # 2 Cr n 0 o m 0 / k z J § / ®q \ O \ a 4 /U k />k s Q . / (D C) $ Q m � t m > k o / > k [ § 3 CD q \ 3 / # 7 q / 0 z 0 2 2 _ > -nO C, \ q C k | / k i w \ / a E $ [ k ƒ E o § i & ƒ E 7 0 m , 7 m k § R A g 7 R - °_ 7,- CD f I \ g [ % / 2 / /L / ( & 7 CD $ � % % } § k J c m 0 C \ r 2 / ƒ - • k \ CL / \ 0 E § � a ƒ § I a 3 ) / tCD / m � f J ¥ 2 \ T _ rr - CL ' # m0 CDCD CD \ (D / so . 5 ) \ R 0 � C: 0 / 8 i t g E 2 ) ° m ƒ C o 2 0 \ 00 ^ \ / 3FT § 0 Cl 5 E £ ( cr 0< CR� n 0 > �k CD / \ . �o �E ° § X r— / q 0 / . n / j E / \ \ r O E k 7 k \ C c cn m / % CD / § q / n CD k 2 / � 0 S m i \ ] f \ i > e > CD { § \ & » 0 ƒ § k o ® \ Page 1 of 1 /A Martin - Mdl"12ttd FOR BILLING QUESTIONS PLEASE CALL P.O.Box 30013 317-5734460 Raleigh,NC 27622-0013 Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK SOLD TO: 001422 002175 SHIP TO: CITY OF CARMEL-STREET DEPARTMENT MISCELLANEOUS JOB TAXABLE TRUCK 3400 W 131ST STREET DEL-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 11653581 SO 002 888801 1 11 25102 North Indianapolis Quarry 231877 9/25/17 21417398 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Barge No. No. Amount Rate Amount Fees 09/21/17_ 0430_ IN NO 53 C 1034217 20.33 TN 16.05 326.30 5.00 101.65 427.95 1034251 20.40 TN 16.05 327.42 5.00 102.00 429.42 1034270 21.04 TN 16.05 337.69 5.00 105.20 442.89 *SUBTOTAL* 61.77 991.41 308.85 1,300.26 0 0 o 0 0 0 0 0 rq N 7 O O V O' O O d TOTAL 61.77 991.41 308.85 1,300.26 INV(XCE TOTAL 1*=-26 Ticket#: 1034217 [3400 To: 231877 Job#: 888801 002 Sold From: 25102 North Indianapolis Quarry Martin EL CITY OF-STREET DEPARTMENT 4700 East 96th Street P�^ r,fit j r� W 131ST STREET (317)846-6131 Dispatch TFIELD IN 46074 (317)575-3431 Scale Date: 09/21/17 Time: 11:52 PO No: Job/Dest.Information Truck: RT23 ROCK TRANSPORT MISC JOB TAXABLE TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAN; MISCELLANEOUS JOB TAXABLE TRUCK HaulRate: 5.00 UNIT DEL-SHOP ,. 10101 N GRAY RD s, Lot# Lds Today To Date Lbs Tons Cash Sale k Quantity Quantity Gross: (2) 66,380 33.19 Matt$ ,' y Job: 1 20.33 852.22 Tare: (t) 25,720 12.86 Tax $ IN m 1 D Dest: 1 20.33 126.36 Net: 40,660 20.33 Haul$ n Product Number: 0430 Payment Recvd By: a g Z Desc: IN NO 53 C Total$ & G? Sec.Product: QTY: 20.33 Ton Max GVW: 68,000.00 ` Z Additional Information: Weighperson: STACY M. INDOT SOURCE 2311 Q962010 M-F 6:30am-4:30pm/Sat-7AM-12PM = 9 ,S v Driver: Customer: Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office). Ticketilt: 17 [4: ld To: 231877 Job#: 888801 002 Sold From: 25102 North Indianapolis Quarry Mt� artin RMEL CITY OF-STREET DEPARTMENT 4700 East 96th Street 00W131STSTREET (317)846-6131 Dispatch ESTFIELD IN 46074 (317)575-3431 Scale Date: 09/21/17 Time: 11:52 PO No: Job/Dest.Information Truck: RT23 ROCK TRANSPORT MISC JOB TAXABLE TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAN: MISCELLANEOUS JOB TAXABLE TRUCK HaulRate: 5.00 UNIT DEL-SHOP n; 10101 N GRAY RD _ p Lot# Lds Today To Date Lbs Tons Cash Sale Quantity Quantity Gross: (2) 66,380 33.19 Matl$ Job: 1 20.33 852.22 Tare: (1) 25,720 12.86 Tax $ IN M D Dest: 1 20.33 126.36 Net: 40,660 20.33 Haul$ d D ;0 Product Number: 0430 Payment Recvd By: n Z 3 Desc: IN NO 53 C Total$ R p, 0 Sec.Product: QTY: 20.33 Ton Max GVW: 68,000.00 Z Additional Information: Weighperson: STACY M. L INDOT SOURCE 2311 Q962010 M-F 6:30am-4:30pm/Sat-7AM-12PM ro ;�jjDriver Customer: Martin Marietta Materials Standard Terms and Conditions aooly(coov available at Site Office). Ticket#: 1034251 Sold To: 231877 Job#: 888801 °02 Sold From: 25102 North Indianapolis Quarry MCiI'tlfl CARMEL CITY OF-STREET DEPARTMENT 4700 East 96th Street 3400 W 131 ST STREET (317)846-6131 Dispatch WESTFIELD IN 46074 (317)575-3431 Scale Date: 09/21/17 Time: 12:57 PO No: Job/best.Information Truck: RT23 ROCK TRANSPORT MISC JOB TAXABLE TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAW MISCELLANEOUS JOB TAXABLE TRUCK HaulRate: 5.00 UNIT DEL-SHOP 10101 N GRAY RD a r Lot# t '. Lds Today To Date Lbs Tons Cash Sale 5 Quantity Quantity Gross: (2) 66,520 33.26 Matl$ Job: 2 40.73 872.62 Tare: (1) 25,720 12.86 Tax $ IN 3 rn v. D Dest: 2 40.73 146.76 Net: 40,800 20.40 Haul$ p Product Number: 0430 Payment Recvd By: n o Z Desc: IN NO 53 C Total$ & G) Sec.Product: QTY: 20.40 Ton Max GVW: 68,000.00 _ a Additional Information: Weighperson: STACY M. T INDOT SOURCE 2311 Q962010 M-F 6:30am-4:30pm/Sat-7AM-12PM 2 m Driver: Customer: Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office). 1 Sold To: 231877 Job#: 888801 002 Sold From: 25102 North Indianapolis Quarry martin CARMEL CITY OF-STREET DEPARTMENT 4700 East 96th Street /At Nmar IL,d i" 3400 W 131ST STREET (317)846-6131 Dispatch WESTFIELD IN 46074 (317)575-3431 Scale Date: 09/21/17 Time: 12:57 PO No: Job/best.Information Truck: RT23 ROCK TRANSPORT MISC JOB TAXABLE TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAW MISCELLANEOUS JOB TAXABLE TRUCK HaulRate: 5.00 UNIT DEL-SHOP d 10101 N GRAY RD iF Lot# Lds Today To Date Lbs Tons Cash Sale L Quantity Quantity Gross: (2) 66,520 33.26 Matl$ " o Job: 2 40.73 872.62 Tare: (t) 25,720 12.86 Tax $ IN m D Dest: 2 40.73 146.76 Net: 40,800 20.40 Haul$ n 50 Product Number: 0430 Payment Recvd By: 0 Z Desc: IN NO 53 C Total$ °. p v 0 Sec.Product: QTY: 20.40 Ton Max GVW: 68,000.00 t z Additional Information: Weighperson: STACY M. INDOT SOURCE 2311 Q962010 M-F 6:30am-4:30pm/Sat-7AM-12PM Driver: Customer: Martin Marietta Materials Standard Tems and Conditions aooly(coov available at Site Office). Ticket#: 1034270 [3400 ld To: 231877 Job#: 888801 °02 Sold From: 25102 North Indianapolis Quarry Martin ARMEL CITY OF-STREET DEPARTMENT 4700 East 96th Street (A t 7 W 131ST STREET (317)846-6131 Dispatch ESTFIELD IN 46074 (317)575-3431 Scale Date: 09121117 Time: 13:46 PO No: Job/Dest.Information Truck: RT23 ROCK TRANSPORT MISC JOB TAXABLE TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAW MISCELLANEOUS JOB TAXABLE TRUCK HaulRate: 5.00 UNIT DEL-SHOP 10101 N GRAY RD u Lot# Lds Today To Date Lbs Tons Cash Sale Quantity Quantity Gross: (2) 67,800 33.90 Mad$ Job: 3 61.77 893.66 Tare: (1) 25,720 12.86 Tax $ INC m y D Dest: 3 61.77 167.80 Net: 42,080 21.04 Haul$ D Product Number: 0430 Payment Recvd By: hZ Desc: IN NO 53 C Total$ 'L z C) Sec.Product: QTY: 21.04 Ton Max GVW: 68,000.00 Additional Information: Weighperson: STACY M. INDOT SOURCE 2311 Q962010 M-F 6:30am-4:30pm/Sat-7AM-12PM Driver: Customer: Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office). 1 7 Sold To: 231877 Job#: 888801 002 Sold From: 25102 North Indianapolis Quarry Martin CARMEL CITY OF-STREET DEPARTMENT 14700 East 96th Street tta 3400 W 131 ST STREET (317)846-6131 Dispatch , WESTFIELD IN 46074 (317)575-3431 Scale Date: 09121117 Time: 13:46 PO No: Job/Dest.Information Truck: RT23 ROCK TRANSPORT MISC JOB TAXABLE TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAW MISCELLANEOUS JOB TAXABLE TRUCK HaulRate: 5.00 UNIT DEL-SHOP 10101 N GRAY RD — i Lot# Lds Today To Date Lbs Tons Cash Sale - Quantity Quantity Gross: (2) 67,800 33.90 Matl$ `_' -o Job: 3 61.77 893.66 Tare: (1) 25,720 12.86 Tax $ IN m 4 D Dest: 3 61.77 167.80 Net: 42,080 21.04 Haul$ a p 70 Product Number: 0430 Payment Recvd By: n Z Desc: IN NO 53 C Total$ p. C) Sec.Product: QTY: 21.04 Ton Max GVW: 68,000.00Z i Additional Information: Weighperson: STACY M. € a INDOT SOURCE 2311 Q962010 .r M-F 6:30am-4:30pm/Sat-7AM-12PM Driver: Customer: Martin Marietta Materials Standard Terms and Conditions aooly(coov available at Site Office).