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Home My WebLink About323811 04/06/18 •4qq. CITY OF CARMEL, INDIANA VENDOR: 195575 j al ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $*******221.28* CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 323811 CHIGAGO IL 60673-3186 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 22576631 221.28 OTHER EXPENSES VOUCHER NO. 181200 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 195575 IN SUM OF$ 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 221.28 195575 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MARTIN MARIETTA AGGREGATES-IL Terms Carmel Water Utilitv 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 22576631 01-1060-01 $221,28 and received except 3/27/2018 22576631 $221,28 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 Martin w Marietta FOR BILUNG-QUESTIONS PLEASE.CALL ' n� ': P.O.Box 30013 317-573=4460 Raleigh,NC 27622-0013 Visit eRocks at www.martinmanetta.com PZB NAME:MISC JOB TAXABLE TRK SOLD TO: 001530 002294 SHIP TO: CARMEL WATER MISCELLANEOUS JOB TAXABLE TRUCK 3450 W 131ST STREET PLANT 1 -BT031418A 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. Unit Date 12129982 SO BT031418A 003 888801 11 25102 North Indianapolis Quarry 236534 3/19/18 22576631 Ship Date Product Description ' Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Barge No. No. Amount Rate Amount Fees 03/16/18 0204 IN NO 2 6672098 -- -- - J 10.08 TN' - —16.00 - 161.28 60.00 60.00 - - 221.28 - 'SUBTOTAL' 10.08 161.28 60.00 221.28 n 7 n n n 0 L TOTAL 10.08 161.28 60.00 221.28 INVOICE TOTAL $221 28 Ticket#: 6672098 / ;\ Sold To: 236534 Job#: 888801 003 Sold From: 25102 North Indianapolis Quarry Martin CARMEL WATER 4700 East 96th Street Marietta 3450 W 131ST STREET (317)846-6131 Dispatch CARMEL IN 46074 (317)575-3431 Scale Date: 03/16/18 Time: 07:42 PO No: BT031418A Job/Dest.Information Truck: HD147 HEAVY DUTY MISC JOB TAXABLE TRK Hauler: 186004 HEAVY DUTY TRUCKING INC MISCELLANEOUS JOB TAXABLE TRUCK HaulRate: PLANT 4-bt031418a 10101 N GRAY RD a a Lot# U Lds Today To Date Lbs Tons Cash Sale v Quantity Quantity Gross: (1) 48,760 24.38 Matl$ ; Job: 1 10.08 81.55 Tare: (1) 28,600 14.30 Tax $ IN rn v rn: {2 Dest: 1 10.08 10.08 Net: 20,160 10.08 Haul$ D" a;> Product Number: 0204 Payment Recvd By: -� ,'Z Desc: IN NO 2 Total$ Sec.Product: QTY: 10.08 Ton Max GVW: 68,000.00 o Additional Information: Weighperson: MANDY INDOT SOURCE 2311 Q962010 LEDGES 8-14 a; M-F 7:30am-3:30pm/Sat-CLOS ED14 r 0 Driver: Customer: Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office). - Ticke 6672098----- Sold To: 236534 Job#: 888801 003 Sold From: 25102 North Indianapolis Quarry Martin CARMEL WATER 4700 East 96th Street Marietta 3450 W 131 ST STREET (317)846-6131 Dispatch CARMEL IN 46074 (317)575-3431 Scale Date: 03/16/18 Time: 07:42 PO No: BT031418A Job/Dest.Information Truck: HD147 HEAVY DUTY MISC JOB TAXABLE TRK Hauler: 186004 HEAVY DUTY TRUCKING INC MISCELLANEOUS JOB TAXABLE TRUCK HaulRate: PLANT 4-bt031418a 10101 N GRAY RD a Lot# Lds Today To Date Lbs Tons Cash Sale Quantity Quantity Gross: (1) 48,760 24.38 Matl$ $:"o s _ Job: 1 10.08 81.55 Tare: (1) 28,600 14.30 Tax $ IN Dest: 1 10.08 10.08 Net: 20,160 10.08 Haul$ > '�•� Product Number: -0204 Payment Recvd By: _z Desc: IN NO 2 Total$ O Sec.Product: Z QTY: 10.08 Ton Max GVW: 68,000.00 Z Additional Information: �� "�Z �� Weighperson: MANDY _ . LEDGES 8-14 3-110.It INDOT SOURCE 2311 0962010 0 Pt, 6bfo3o41SrilAr M-F 7:30am-3:30pm/Sat-CLOSED , Driver: PL40011-C Customer: Martin Marietta Materials Standard Tenns and Conditions apply(copy available at Site Office).