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Home My WebLink About324708 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 195575 . . ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $*******164.48* CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 324708 CHIGAGO IL 60673-3186 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER` AMOUNT DESCRIPTION 2201 4236000 22746660 164.48 GRAVEL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 195575 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MARTIN MARIETTA AGGREGATES IN SUM OF$ 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 $164.48 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 22746660 42-360.00 $164.48 1 hereby certify that the attached invoice(s),or 4/12/18 22746660 $164.48 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 Monday,April 23,2018 Huffman, Dave Director 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 1 Martin AAMcrietta FOR BILLINCa QUESTIONS PLEASE CALL P.O.Box 30013 nu 317-373=4460 Raleigh,NC 27622-0013 Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK SOLD TO: 001626 002476 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-AIR Order No. Customer PO Dest. Job No. Dist Business Business Unit Name Cust.No. Invoice Invoice No. No. No. Unit Date 12204077 SO 001 888801 11 25103 Carmel Sand 231877 4/12/18 22746660 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Barge No. No, Amount Rate Amount Fees' --d416 0 1-1 8= UNd -FA9-MASON-S ` -- _ --—- - — 534545 5.14 TN 32.00 164.48 164.48 *SUBTOTAL* 5.14 164.48 164.48 v v p TOTAL 5.14 164.48 164.48 INVaiICE-TOTAL` .`i $1fi448=a Ticket#: 534545 Sold To: 231877 Job#: 888801 oaf Sold From: 25103 Carmel Sand I Martin CARMEL CITY OF-STREET DEPARTMENT 7:OOAM-4:OOPM MONDAY-FRIDAY i- Mar iettO 3400 W 131 ST STREET SATURDAY as needed WESTFIELD IN 46074 #317-846-8540 Date: 04/09/18 Time: 15:15 PO No: Job/Dest.Information Truck: COC210 CITY OF CARMEL MISC JOB TAXABLE TRK Hauler: MISCELLANEOUS JOB TAXABLE TRUCK HaulRate: SHOP a Lot# Lds Today To Date Lbs Tons Cash Sale Quantity Quantity Gross: (2) 35,220 17.61 Matl$ ? -O Job: 1 5.14 55.88 Tare: (2) 24,940 12.47 Tax $ IN 'O M y Dest: 1 5.14 36.95 Net: 10,280 5.14 Haul$ y Product Number: 0974C = z Payment Recvd By: 0 ? z Desc: FA9 MASON S Total$ 0 Sec.Product: QTY: 5.14 Ton Max GVW: 52,000.00 r Z Additional Information: Weighperson: MANDY Q#982083 SOURCE#2303 a c Driver: Customer: Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office). Ticket#: 534545 Sold To: 231877 Job#: 888801 001 Sold From: 25103 Carmel Sand Martin CARMEL CITY OF-STREET DEPARTMENT 7:OOAM-4:OOPM MONDAY-FRIDAY A M�-ri,ett-,-] 3400 W 131 ST STREET SATURDAY as needed WESTFIELD IN 46074 #317-846-8540 Date: 04/09/18 Time: 15:15 PO No: Job/best.Information Truck: COC210 CITY OF CARMEL MISC JOB TAXABLE TRK Hauler: MISCELLANEOUS JOB TAXABLE TRUCK HaulRate: SHOP LOW 0 Lds Today To Date Lbs Tons Cash Sale z Quantity Quantity Gross: (2) 35,220 17.61 Matl$ p. . Job: 1 5.14 55.88 Tare: (2) 24,940 12.47 Tax $ IN Mp Dest: 1 5.14 36.95 Net: 10,280 5.14 Haul$ 0 > Product Number: 0974 Payment Recvd By. ^ Z t7 Desc: FA9 MASONS Total$ . Z Sec.Product: QTY: 5.14 Ton Max GVW: 52,000.00 Z Additional Information: Weighperson: MANDY Q#982083 SOURCE#2303 a s 5 Driver: Customer: Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office). Ti c 534545 Sold To: 231877 Job#: 888801 001 Sold From: 25103 Carmel Sand Martin CARMEL CITY OF-STREET DEPARTMENT 7:OOAM-4:OOPM MONDAY-FRIDAY L'L RC1 'fid.. 3400 W 131 ST STREET SATURDAY as needed WESTFIELD IN 46074 #317-846-8540 Date: 04/09/18 Time: 15:15 PO No: Job/Dest.Information Truck: COC210 CITY OF CARMEL MISC JOB TAXABLE TRK Hauler: MISCELLANEOUS JOB TAXABLE TRUCK HaulRate: SHOP r: z Lot# y Lds Today To Date Lbs Tons Cash Sale Quantity Quantity Gross: (2) 35,220 17.61 Matl$ ,y a Job: 1 5.14 55.88 Tare: (2) 24,940 12.47 Tax $ IN M y Dest: 1 5.14 36.95 Net: 10,280 5.14 Haul$ D Product Number: 0974 Payment Recvd By C Desc: FA9 MASON S Total$ >_ Sec.Product: QTY: 5.14 Ton Max GVW: 52,000.00 Additional Information: Weighperson: MANDY Q#982083 SOURCE#2303 T ri 5 Driver: zeoz_ Customer: Martin Marietta Materials Standard Terms and Conditions aDnly(wov available at Site Office).