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
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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.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
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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).
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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
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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).