318332 11/07/17 w CLAM
CITY OF CARMEL, INDIANA VENDOR: 195575
® ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $*****3,553.00*
;M r4 CARMEL, INDIANA 46032 PO BOX
360673-3186 1 CHECK NUMBER: 318332
CHIGAGO
*on CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4350100 21611075 955.40 BUILDING REPAIRS & MA
102 4350100 21611077 2,597.60 BUILDING REPAIRS & MA
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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 TAX EXEMPT TRK
SOLD TO: 001614 002471 SHIP TO:
CITY OF CARMEL-STREET DEPARTMENT MISCELLANEOUS JOB EXEMPT TRUCK
3400 W 131ST STREET DEL-TRAINING CENTER 4925 E.106TH ST.
WESTFIELD 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
11733596 SO NO PO PER ORDER 003 888802 1 11 25102 North Indianapolis Quarry 231877 10/19/17 21611075
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Bare No. No. Amount Rate Amount Fees
10/17/17 0027 RIPRAP
658861 19.14 TN 21.20 405.77 3.50 66.99 472.76
*SUBTOTAL* 19.14 405.77 66.99 472.76
10/18/17 0027 RIPRAP
659069 19.54 TN 21.20 414.25 3.50 68.39 482.64
*SUBTOTAL* 19.54 414.25 68.39 482.64
0
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0
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TOTAL 38.68 820.02 135.38 955.40
c
INVOICE TOTAL $955.40
Page 1 of 1
/A Martin
Marietta FOR BILLING QUESTIONS PLEASE CALL
P.O.Box 30013 317.673-4460
Raleigh,NC 27622-0013
Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAX EXEMPT TRK
SOLD TO: 002472 SHIP TO:
CITY OF CARMEL-STREET DEPARTMENT MISCELLANEOUS JOB EXEMPT TRUCK
3400 W 131ST STREET DEL-TRAINING CENTER
WESTFIELD 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
11733611 SO 005 1 888802 11 25102 North Indianapolis Quarry 231877 10/19/17 21611077
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Bare No. No. Amount Rate Amount Fees
10/17117 0430 IN NO 53 C
1036458 19.97 TN 16.05 320.52 3.00 59.91 380.43
1036468 19.93 TN 16.05 319.88 3.00 59.79 379.67
*SUBTOTAL* 39.90 640.40 119.70 760.10
10/17/17 0637 IN.NO.8C
658846 20.49 TN 19.90 407.75 3.00 61.47 469.22
58852 20.14 TN 19.90 400.79 3.00 60.42 461.21
658857 19.87 TN 19.90 395.41 3.00 59.61 455.02
*SUBTOTAL* 60.50 1,203.95 181.50 1,385.45
c 10/18/17 0637 IN.NO.8C
0 1036689 19.74 TN 19.90 392.83 3.00 59.22 452.05
N
c *SUBTOTAL* 19.74 392.83 59.22 452.05
0
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TOTAL 120.14 2,237.18 360.42 2,597.60
INVOICE TOTAL $2,597*60