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HomeMy WebLinkAbout321739 2/13/2018 Coq CITY OF CARMEL, INDIANA VENDOR: 195575- a; ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $*****1,935.36* 9 ?4; CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 321739 M;iaN- CHIGAGO IL 60673-3186 CHECK DATE: 02/13118 F� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 22159161 1,935.36 OTHER EXPENSES VOUCHER NO. 173997 WARRANT NO. Prescribed.by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 195575 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MARTIN MARIETTA AGGREGATES-IL CITY OF CARMEL PO BOX 93186 An invoice or bill to be properly itemized must show: kind of service,where performed, CHICAGO, IL 60673-3186 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 1935.36 195575 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MARTIN MARIETTA AGGREGATES-IL Terms Carmel Water Utility PO BOX 93186 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CHICAGO, IL 60673-3186 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 22159161 01-6200-06 $1,935.36 and received except 1/23/2018 22159161 $1,935.36 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Page 1 of 1 A&Mart FOR'BILLING QUESTIONSPPLEASE CALb!0 Marietta r P.O.Box 30013 T- 573446 'P.O. � - Raleigh,NC 27622-0013 Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK SOLD TO: 001040 001535 SHIP TO: CARMEL WATER MISCELLANEOUS JOB TAXABLE TRUCK 3450 W 131ST STREET DEL--SHOP 3450'W.131TH ST. CARMEL IN 46074 Indianapolis IN 46240 PAYMENT TERMS: NET 30 DAYS-A/R Order No. Customer PO Dest. Job No. Dist Business Business Unit Name Cust.No. Invoice Invoice No. No. No. Unit Date 11949443 SO NO PO PER ORDER 002 888801 11 25102 North Indianapolis Quarry 236534 1/08/18 22159161 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Bare No. No. Amount Rate Amount Fees U1t03118, 430._ JN-NO-53-C- -- 6668.545 -6668545 22.38 TN 16.00 358.08 5.00 111.90 469.98 6668550 23.46 TN 16.00 375.36 5.00 117.30 492.66 6668553 22.82 TN 16.00 365.12 5.00 114.10 479.22 6668554 23.50 TN 16.00 376.00 5.00 117.50 493.50 *SUBTOTAL* 92.16 1,474.56 460.80 1,935.36 0 CDO O O O O O O O O O , O W) O W �Q TOTAL 92.16 1,474.56 460.80 1,935.36 c N'_ INVOICE TOTAL b1,935 36 Sold To: 236534 Job#: 888801 002 Sold From: 25102 North Indianapolis Quarry Martin CARMEL WATER 4700 East 96th Street ZA,,',' A,Marietta 3450 W 131ST STREET (317)846-6131 Dispatch CARMEL IN 46074 (317)575-3431 Scale Date: 01/03/18 Time: 11:33 PO No: NO PO PER ORDEF Job/Dest.Information Truck: RT35 ROCK TRANSPORT MISC JOB TAXABLE TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAW MISCELLANEOUS JOB HaulRate: 5.00 UNIT DEL-SHOP 3450 W.131TH ST. 10101 NGRAY RD Lot# a Lds Today To Date Lbs Tons Cash Sale z Quantity Quantity Gross: (1) 71,040 35.52 Matl$ p- Job: 2 45.84 2,387.62 Tare: (2) 26,280 13.14 Tax $ IN B m 2 Dest: 2 45.84 313.55 Net: 44,760 22.38 Haul$ m )5 Product Number: �'0430 Payment Recvd By: a o Desc: IN NO 53 C Total$ v 05. yZj Sec.Product: QTY: 22.38 Ton Max GVW: 73,280.00 " Z I ,n Additional Information: Weighperson: MANDY . INDOT SOURCE 2311 Q962010 3 ` M-F 7:30am-3:30pm/Sat-CLOSED a 9 Driver: E. Customer: Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office). - - ouPCICATE- - Ticket#:--6668545 -- Sold To: 236534 Job#: 888801 002 Sold From: 25102 North Indianapolis Quarry Martin CARMEL WATER 4700 East 96th Street ZL X Mar lett a 3450 W 131 ST STREET (317)846-6131 Dispatch CARMEL IN 46074 (317)575-3431 Scale Date: 01/03/18 Time: 11:33 PO No: NO PO PER ORDEF Job/Dest.Information Truck: RT35 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. g 10101 N GRAY RD G91 Lot# 4 1 Lds Today To Date Lbs Tons Cash Sale :5 Quantity Quantity Gross: (1) 71,040 35.52 Matl$ U Job: 2 45.84 2,387.62 Tare: (2) 26,280 13.14 Tax $ IN mD Dest: 2 45.84 313.55 Net: 44,760 22.38 Haul$ _.� Product Number: 0430 Payment Recvd By: Desc: IN NO 53 C Total$ ? C?,I !7 Sec.Product: QTY: 22.38 Ton Max GVW: 73,280.00 Z Additional Information: Weighperson: MANDY a INDOT SOURCE 2311 Q962010 M-F 7:30am-3:30pm/Sat-CLOSED C rr Driver: E. Customer: Martin Marietta Materials Standard Terms and Conditions aoolv(coov available N Site Office). ` Sol7T.: 236534 Job#: 888801 002 Sold From: 25102 North Indianapolis Quarry o ` MartinCAATER 4700 East 96th Street L��-criet a 345ST STREET (317)846-6131 Dispatch CAIN 46074 (317)575-3431 Scale Date: 01/03/18 Time: 14:29 PO No: NO PO PER ORDEF Job/Dest.Information Truck: RT35 ROCK TRANSPORT MISC JOB TAXABLE TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAN; MISCELLANEOUS J AXABLE CK DEL-SHOP 3450 W.131TH ST. /j HaulRate: 5.00 UNIT I'�X/_)/ 10101 N GRAY RD Lot# Lds Today To Date Lbs Tons Cash a e Quantity Quantity Gross: (1) 73,280 36.64 Matt$ 9-p Job: 4 92.16 2,433.94 Tare: (2) 26,280 13.14 Tax $ IN 3 m; Dest: 4 92.16 359.87 Net: 47,000 23.50 Haul$ b' T Product Number: 0430 Payment Recvd By: Desc: IN NO 53 C Total$ , f:3 Sec.Product: QTY: 23.50 Ton Max GVW: 73,280.00 z Additional Information: Weighperson: MANDY ,- INDOT SOURCE 2311 Q962010 a M-F 7:30am-3:30pm/Sat-CLOSED Driver: E. Customer: Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office). - - ---- - 1-icke :—6668554 - _ -- Sold To: 236534 Job#: 888801 002 [4700 old From: 25102 North Indianapolis Quarry Martin CARMEL WATER East 96th Street ,-,A&Marietta 3450 W 131ST STREET 17)846-6131 Dispatch CARMEL IN 46074 317)575-3431 Scale Date: 01/03/18 Time: 14:29 PO No: NO PO PER ORDEF Job/Dest.Information Truck: RT35 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 x Quantity Quantity Gross: (1) 73,280 36.64 Matl$ Job: 4 92.16 2,433.94 Tare: (2) 26,280 13.14 Tax $ IN m m g Dest: 4 92.16 359.87 Net: 47,000 23.50 Haul$ D s ;0 Product Number: 0430 Payment Recvd By: 9 C '` r, C 7 3 � Desc: IN NO 53 C Total$ 3 C7 R G) Sec.Product: QTY: 23.50 Ton Max GVW: 73,280.00 2 a Additional Information: Weighperson: MANDY a 5 INDOT SOURCE 2311 Q962010 A ED M-F 7:30am-3:30pm/Sat-CLOS a c � Driver: E. Customer: 9 Martin Marietta Materials Standard Terms and Conditions aoolv(coov avails a at Site Officel. 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: 01/03/18 Time: 13:37 PO No: NO PO PER ORDEF Job/Dest.Information Truck: RT35 ROCK TRANSPORT MISC JOB TAXABLE TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAN; MISCELLANEOUS JOB BLE TR K HaulRate: 5.00 UNIT DEL-SHOP 3450 W.131TH ST. 10101 N GRAY RD I(�(� Lot# iv Lds Today To Date Lbs Tons e a Quantity Quantity Gross: (1) 71,920 35.96 Matl$ y 0 Job: 3 68.66 2,410.44 Tare: (2) 26,280 13.14 Tax $ IN �- �;. Dest: 3 68.66 336.37 Net: 45,640 22.82 Haul$ °D ? ZProduct Number: 0430 Payment Recvd By: G Desc: IN NO 53 C Total$ a Z5,IT , v Sec.Product: QTY: 22.82 Ton Max GVW: 73,280.00 Z Additional Information: Weighperson: MANDY INDOT SOURCE 2311 Q962010 ` M-F 7:30am-3:30pm/Sat-CLOSE D a Driver: E. Customer: Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office). Ticket#: 6668553 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: 01/03/18 Time: 13:37 PO No: NO PO PER ORDEF Job/best.Information Truck: RT35 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 s Lot# 4 Lds Today To Date Lbs Tons Cash Sale 4 Quantity Quantity Gross: (1) 71,920 35.96 Matl$ Job: 3 68.66 2,410.44 Tare: (2) 26,280 13.14 Tax $ IN B rn ro Dest: 3 68.66 336.37 Net: 45,640 22.82 Haul$ D Product Number: 0430 Payment Recvd By: I Z Desc: IN NO 53 C Total$ a �j; 55 C) Sec.Product: QTY: 22.82 Ton Max GVW: 73,280.00 Z Additional Information: Weighperson: MANDY a 9 INDOT SOURCE 2311 Q962010 _ m" M-F 7:30am-3:30pm/Sat-CLOSED Driver: E. Customer: Martin Marietta Materials Standard Terms and Conditions aooly(coov available at T Office). Sold To: 236534 Job#: 888801 002 Sold From: 25102 North Indianapolis Quarry Martin CARMEL WATER 4700 East 96th Street ZL,'�'�Marietta 3450 W 131ST STREET (317)846-6131 Dispatch CARMEL IN 46074 (317)575-3431 Scale Date: 01/03/18 Time: 12:44 PO No: NO PO PER ORDEF Job/Dest.Information Truck: RT35 ROCK TRANSPORT MISC JOB TAXABLE TRK Hauler: 486240 DELCAR LLC DBA ROCK TRAN,' MISCELLANEOUS JOB TAXABLE TRUC HaulRate: 5.00 UNIT DEL-SHOP 3450 W.131TH ST. 10101 N GRAY RD ' Lot# L Lds Today To Date Lbs Tons Cash Sale 9 Quantity Quantity Gross: (1) 73,200 36.60 Matl$ Job: 2 45.84 2,387.62 Tare: (2) 26,280 13.14 Tax $ IN3 m e Dest: 1 23.46 291.17 Net: 46,920 23.46 Haul$ b .it > Product Number: 0430 Payment Recvd By: a o Z Desc: IN NO 53 C Total$ m �` Sec.Product: QTY: 23.46 Ton Max GVW: 73,280.00 z a Additional Information: Wetghperson: MANDY a INDOT SOURCE 2311 Q962010 ' M-F 7:30am-3:30pm/Sat-CLOSED Driver: E. Customer: Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office). - -Ticket#:--6668550 Sold To: 236534 Job#: 888801 ooz Sold From: 25102 North Indianapolis Quarry Martin CARMEL WATER 4700 East 96th Street mcriett ) 3450 W 131ST STREET (317)846-6131 Dispatch CARMEL IN 46074 (317)575-3431 Scale Date: 01/03/18 Time: 12:44 PO No: NO PO PER ORDEF Job/best.Information Truck: RT35 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. G 10101 N GRAY RD u Lot# ' s Q Lds Today To Date Lbs Tons Cash Sale fl 9 Quantity Quantity Gross: (1) 73,200 36.60 Matt$ ;-p, s Job: 2 45.84 2,387.62 Tare: (2) 26,280 13.14 Tax $ IN $m Dest: 1 23.46 291.17 Net: 46,920 23.46 Haul$ a 15 � Product Number: 0430Payment Recvd By: o C' z Desc: IN NO 53 C Total$ 25 c Q Sec.Product: QTY: 23.46 Ton Max GVW: 73,280.00 Z o Additional Information: Weighperson: MANDY a INDOT SOURCE 2311 Q962010 M-F 7:30am-3:30pm/Sat-CLOSED 3 : a 0 Driver: E. Customer: / o Martin Marietta Materials Standard Terms and Conditions aooly(coov availablq at Site Office).