319232 11/30/17 CITY OF CARMEL, INDIANA VENDOR: 195575
6 31 ONE CIVIC SQUARE MARTIN:MARIETTA AGGREGATES CHECK AMOUNT: $********29.45*
?� CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 319232
9M�TON�° CHIGAGO IL 60673-3186 CHECK DATE: 11/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 21799945 29.45 BITUMINOUS MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 195575
I
MARTIN MARIETTA AGGREGATES N SUM OF$ CITY OF CARMEL
PO BOX 93186 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHIGAGO, IL 60673-3186
Payee
$29.45
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
21799945 42-363.00 $29.45 1 hereby certify that the attached invoice(s),or 11/9/17 21799945 $29.45
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, November 29,2017
Huffman, Dave
Director
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Page 1 of 1
Martin
Marietta FOR`BILLING QUESTIONS PLEASE CALL
P.O.Box 30013 317=573-0460 = -
Raleigh,NC 27622-0013
Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 001566 002392 SHIP TO:
CITY OF CARMEL-STREET DEPARTMENT MISCELLANEOUS JOB TAXABLE TRUCK
3400 W 131ST STREET PU-PLANTERS
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. Unit Date
11805617 SO 004 888801 11 25102 North Indianapolis Quarry 231877 11/09/17 21799945
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Bare No. .No. Amount Rate Amount Fees
-0637— -IN-NO.18C--- -- _-- — - - --
1038895 1.48 TN 19.90 29.45 29.45
*SUBTOTAL* 1.48 29.45 29.45
0
0
0
0
0
0
0
0
0
0
0
0
M
M
C`
O
TOTAL 1.48 29.45 29.45
INVOICE.TOTAL_t $29 45
Ticket#: 1038895
Sold To: 231877 Job#: 888801 004 Sold From: 25102 North Indianapolis Quarry
1 Martin CARMEL CITY OF-STREET DEPARTMENT 4700 East 96th Street
� A Mcriet La 3400 W 131 ST STREET (317)846-6131 Dispatch
WESTFIELD IN 46074 (317)575-3431 Scale
Date: 11/06/17 Time: 11:19 PO No: Job/Dest.Information
Truck: CARMEL64 CARMEL STREET DEPT MISC JOB TAXABLE TRK
Hauler: MISCELLANEOUS JOB TAXABLE TRUCK
HaulRate: PU-PLANTERS
m
v �
m
Lot#
Lds Today To Date Lbs Tons Cash Sale d 3
Quantity Quantity Gross: (2) 13,080 6.54 Mat[$ q
Job: 1 1.48 94.06 Tare: (2) 10,120 5.06 Tax $ IN o M D
Dest: 1 1.48 15.86 Net: 2,960 1.48 Haul$ d D
Product Number: 0637 Payment Recvd By: n
Desc: IN.NO.8C Total$ 0, o C)
Sec.Product: QTY: 1.48 Ton Max GVW: 33,200.00 8 Z
Additional Information: Weighperson: STACY M. n
INDOT SOURCE 2311 Q962010 m
M-F 6:30am-4:30pm/Sat-7AM-12PM ro
a
0
Driver: Customer:
Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office).
Ticket#: 1038895
Sold To: 231877 Job#: 888801 004 Sold From: 25102 North Indianapolis Quarry
Martin CARMEL CITY OF-STREET DEPARTMENT 4700 East 96th Street
ZL,`_)k Marietta 3400 W 131ST STREET (317)846-6131 Dispatch
WESTFIELD IN 46074 (317)575-3431 Scale
Date: 11/06/17 Time: 11:19 PO No: Job/Dest.Information
Truck: CARMEL64 CARMEL STREET DEPT MISC JOB TAXABLE TRK
Hauler: MISCELLANEOUS JOB TAXABLE TRUCK
HaulRate: PU-PLANTERS a
iu A
T
Lot#
Lds Today To Date Lbs Tons Cash Sale o
Quantity Quantity Gross: (2) 13,080 6.54 Matl$ 9 •V y
Job: 1 1.48 94.06 Tare: (2) 10,120 5.06 Tax $ IN C m d D
Dest: 1 1.48 15.86 Net: 2,960 1.48 Haul$ ns W
D
Product Number: 0637 Payment Recvd By: n n Q Z
Desc: IN.NO.8C 1 Total$ p, d
Sec.Product: QTY: 1.48 Ton Max GVW: 33,200.00 Z
Additional Information: Weighperson: STACY M. m,
INDOT SOURCE 2311 Q962010
M-F 6:30am-4:30pm/Sat-7AM-12PM
m
Driver: Customer:
Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office).