HomeMy WebLinkAbout317952 10/31/2017 << CITY OF CARMEL, INDIANA VENDOR: 195575
® ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $""**** 206.74*
CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 317952
CHIGAGO IL 60673-3186 CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236100 21503565 206.74 SAND
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Page 1 of 1
/A Martin
Marietta FOR BILLING QUESTIONS PLEASE CALL
P.O.Box 30013 317-5573-4460
Raleigh,NC 27622-0013
Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 001646 002527 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
11687394 SO 001 888801 1 11 25103 Carmel Sand 231877 10/05/17 21503565
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Barge No. No. Amount Rate Amount Fees
10/03/17 0955 CONC SAND
533486 11.78 TN 17.55 206.74 206.74
`SUBTOTAL' 11.78 206.74 206.74
0
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0
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TOTAL 11.78 206.74 206.74
'Y
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INVOICE TOTAL $206.74
Ticket#: 533486
E�3400W
231877 Job#: 888801 001 Sold From: 25103 Carmel Sand
Martin ITY OF-STREET DEPARTMENT 7AM-4PM MONDAY-FRIDAY
1ST STREET 7AM-NOON SATURDAY/CLOSED SUN
D IN 46074 #317-846-8540
Date: 10/03/17 Time: 14:57 PO No: Job/best.Information
Truck: COC211 CITY OF CARMEL MISC JOB TAXABLE TRK
Hauler: MISCELLANEOUS JOB TAXABLE TRUCK
HaulRate: SHOP
Lot#
Lds Today To Date Lbs Tons Cash Sale
Quantity Quantity Gross: (2) 48,800 24.40 Matl$ p
Job: 1 11.78 37.61 Tare: (2) 25,240 12.62 Tax $ IN
Dest: 1 11.78 22.54 Net: 23,560 11.78 Haul$ t >
D
Product Number: 0955 Payment Recvd By:
0
Desc: CONC SAND 1 Total$ , s C)
Sec.Product: QTY: 11.78 Ton Max GVW: 52,000.00 Z
Additional Information: Weighperson: KRISS
#23 NATURAL SAND Q#982083 SOURCE#2303
Driver: Customer:
Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Off").
Ticket#: 533486
Sold To: 231877 Job#: 888801 OUt Sold From: 25103 Carmel Sand
Martin CARMEL CITY OF-STREET DEPARTMENT 7AM-4PM MONDAY-FRIDAY
3400 W 131ST STREET 7AM-NOON SATURDAY/CLOSED SUN
WESTFIELD IN 46074 #317-846-8540
Date: 10/03/17 Time: 14:57 PO No: Job/best.Information
Truck: COC211 CITY OF CARMEL MISC JOB TAXABLE TRK
Hauler: MISCELLANEOUS JOB TAXABLE TRUCK
HaulRate: SHOP
Lot#
Lds Today To Date Lbs Tons Cash Sale
Quantity Quantity Gross: (2) 48,800 24.40 Matl$
Job: 1 11.78 37.61 Tare: (2) 25,240 12.62 Tax $ IN - M
rn7
Dest: 1 11.78 22.54 Net: 23,560 11.78 Haul$
C _ D
>
Product Number: 0955C = z
Payment Recvd By 2 Z
Desc: CONC SAND Total$
Sec.Product: QTY: 11.78 Ton Max GVW: 52,000.00 Z
Additional Information: Weighperson: KRISS
#23 NATURAL SAND Q#982083 SOURCE#2303
Driver: Customer:
Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office).
TockeWE 533486
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 1#_317-846-8540
Date: 10/03/17 Time: 14:57 PO No: Job/best.Information
Truck: COC211 CITY OF CARMEL MISC JOB TAXABLE TRK
Hauler: MISCELLANEOUS JOB TAXABLE TRUCK
HaulRate: SHOP
Lot#
Lds Today To Date Lbs Tons Cash Sale 31
Quantity Quantity Gross: (2) 48,800 24.40 Matl$ p
Job: 1 11.78 37.61 Tare: (2) 25,240 12.62 Tax $ IN rn D
Dest: 1 11.78 22.54 Net: 23,560 11.78 Haul$ n
D Z
Product Number: 0955 Payment Recvd By. C
f7 2
Desc: CONC SAND Total$ y, _ C)
Sec.Product: QTY: 11.78 Ton Max GVW: 52,000.00 Z
Additional information: Weighperson: KRISS
#23 NATURAL SAND / Q#982083 SOURCE#2303
Driver: Customer:
Martin Marietta Matenals Standard Terms and Conditions aonly fmov available at Site OfficO