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Home My WebLink About325531 05/23/18 �( ��p4'� CITY OF CARMEL, INDIANA VENDOR: 195575 ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $*****7,639.75* +. a4 CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 325531 9M,iTaN.�-0` CHIGAGO IL 60673-3186 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236100 22909040 155.84 SAND 651 5023990 22916427 2,844.95 OTHER EXPENSES 651 5023990 22956135 4,009.45 OTHER EXPENSES 651 5023990 -22;973895 629.51 OTHER EXPENSES VOUCHER NO. 185537 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 195575 IN SUM OF$ 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 $7,483.91 195575 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MARTIN MARIETTA AGGREGATES-IL Terms Carmel Wasterwater Utility PO BOX 93186 Due Date BOARD MEMBERS I hereby certify that that attached invoice CHICAGO, IL 60673-3186 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 22916427 01-1420-00 $2,844,95 and received except 5/16/2018 22916427 $2,844.95 22956135 01-1420-00 $4,009.45 5/16/2018 22956135 $4,009.45 22973895 01-1420-00 $629.51 5/16/2018 22973895 $629.51 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 /AMartin � Mcrietta „ FORY8ILLING QUESTIONS PLEASE CALL £t P.O.Box 30013 , 317-5734460 Raleigh,NC 27622-0013 Visit eRocks at www.martinmaiietta.com JOB NAME:MISC JOB TAX EXEMPT TRK SOLD TO: 001725 002623 SHIP TO: CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB EXEMPT TRUCK 9609 HAZEL DELL PKWY PUSI8399 INDIANAPOLIS IN 46280 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 12282711 SO S18399 018 888802 1 11 25102 North Indianapolis Quarry 740551 5/03/18 22956135 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL ----tarJBarge-No_-.-No-_ - -- -- .Amount - __Rate _Amount_-wee 05/01/18 0530 IN NO.53 1049884 11.59 TN 17.00 197.03 197.03 1049890 10.73 TN 17.00 182.41 182.41 1049892 18.35 TN 17.00 311.95 311.95 1049897 18.27 TN 17.00 310.59 310.59 1049898 11.73 TN 17.00 199.41 199.41 1049906 17.82 TN 17.00 302.94 302.94 1049907 10.17 TN 17.00 172.89 172.89 1049939 10.20 TN 17.00 173.40 173.40 0 1049950 18.79 TN 17.00 319.43 319.43 0 c 1049951 10.36 TN 17.00 176.12 176.12 0 1049955 19.63 TN 17.00 333.71 333.71 c 1049956 12.17 TN 17.00 206.89 206.89 c 1049999 18.73 TN 17.00 318.41 318.41 0 1050007 17.70 TN 17.00 300.90 300.90 N _ 1050009- - 10.68 TN 17.00 181.56 181.56 0 *SUBTOTAL* 216.92 3,687.64 3,687.64 0 05102/18 0530 IN NO.63 1050184 18.93 TN 17.00 321.81 321.81 *SUBTOTAL* 18.93 321.81 321.81 0 0 TOTAL 235.85 4,009.45 4,009.45 INVOICE TOTAL�� ' ' �4Q09 45 , Page 1 of 1 Martin Marietta r FOR BILLING 4UESTIONS PLEASE CALL P.O.BOX 30013 , , 317573-4460 r?j ihr Raleigh,NC 27622-0013 visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAX EXEMPT TRK SOLD TO: 001864 002885 SHIP TO: CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB EXEMPT TRUCK 9609 HAZEL DELL PKWY PUS18399 INDIANAPOLIS IN 46280 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 12264679 SO S18399 018 888802 11 25102 North Indianapolis Quarry 740551 4/30/18 22916427 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Barge No. No. Amount Rate Amount Fees 04/30/18 0530 IN NO.53 1049752 17.99 TN 17.00 305.83 305.83 _ --- 1049753 - -- -- 9.70 TN 170 - 164:9D` --- -- -_ -154:90 1049760 19.06 TN 17.00 324.02 324.02 1049761 9.32 TN 17.00 158.44 158.44 1049795 10.51 TN 17.00 178.67 178.67 1049796 18.03 TN 17.00 306.51 306.51 1049800 18.18 TN 17.00 309.06 309.06 1049801 9.85 TN 17.00 167.45 167.45 0 1049805 17.59 TN 17.00 299.03 299.03 0 0 1049806 922 TN 17.00 156.74 156.74 0 1049810 17.88 TN 17.00 303.96 303.96 c 1049811 10.02 TN 17.00 170.34 170.34 c *SUBTOTAL* 167.35 2,844.95 2,844.95 0 v 0 0 r` v a 0 0 TOTAL 167.35 2,844.95 2,844.95 ter+;t INUOIGE TOTAL -� ,�7;2,844953 Page 1 of 1 AAMartin f Mdl"12ttd `;FORBILLING QUESTIONS PLEASE_CALL P.O.Boz 30013 317=5731460 a.e Raleigh,NC 27622-0013 Visit eRocks at www.martfnmarietta.com JOB NAME:MISC JOB TAX EXEMPT TRK SOLD TO: 001860 002760 SHIP TO: CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOWEXEMPT TRUCK 9609 HAZEL DELL PKWY PU-S18399 INDIANAPOLIS IN 46280 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 12292044 SO S18399 018 888802 1 11 25102 North Indianapolis Quarry 740551 5/07/18 22973895 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/BargAmo un No. No. Amount Rate Aunt Fees — --- 05/03/18 0530 IN NO.53 1050314 18.76 TN 17.00 318.92 318.92 1050327 18.27 TN 17.00 310.59 310.59 'SUBTOTAL' 37.03 629.51 629.51 0 0 0 0 0 0 0 0 CD . . . . . .. 0 0 0 0 0 v 0 00 0 TOTAL 37.03 629.51 629.51 INVOICE•TOTAL : � _ _ a629;51 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 195575 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 $155.84 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 22909040 42-361.00 $155.84 1 hereby certify that the attached invoice(s),or 4/30/18 22909040 $155.84 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 Tuesday, May 15,2018 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 BILLING QUESTIONS PLEASE CALL P.O.Box 30013 317,-073-0460 x - Raleigh,NC 27622-0013 Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK SOLD TO: 001788 002757 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-A/R Order No. Customer PO Dest. Job No. Dist Business Business Unit Name Cust.No. Invoice Invoice No. No. No. Unit Date 12265883 SO 001 888801 11 25103 Carmel Sand 231877 4/30/18 22909040 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Barge No. No. Amount Rate Amount Fees 04126/18 0974 FA9 MASON S 5346911. 4.87 TN 32.00 155.84 155_84 *SUBTOTAL* 4.87 155.84 155.84 0 0 0 0 0 0 0 0 0 0 0 00 00 o o _ r` M M o .. 0 TOTAL 4.87 155.84 155.84 INVOICE TOTALw,' - $'155 84f DETACH and Include this Return Portion with Payment AAMartin Mcrietta REMIT TO: CUSTOMER NUMBER: 231877 CITY OF CARMEL-STREE MARTIN MARIETTA MATERIALS PO Box 93186 INVOICE NUMBER: 22909040 Chicago IL 60673-3186 PAYMENT DUE $155.84 Call or go online to report possible wrongdoing or to obtain clarification on ethical matter 1-800-209-4508 www.marfnmarietta.alerUine.com. For all other questions call the billing number above. PLEASE NO 117 US OFiAIVY a-TERAtIONS Y' ICE TOWARDS 7HE INVOICE AMOUNT' Ticket#: 534691 Sold To: 231877 Job#: 888801 001 Sold From: 25103 Carmel Sand Martin CARMEL CITY OF-STREET DEPARTMENT 7:OOAM-4:OOPM MONDAY-FRIDAY Marietta3400 W 131ST STREET SATURDAY as needed WESTFIELD IN 46074 #317-846-8540 Date: 04/26/18 Time: 14:07 PO No: Job/Deet.Information Truck: CARMEL206 MISC JOB TAXABLE TRK Hauler: MISCELLANEOUS JOB TAXABLE TRUCK HaulRate: SHOP y — z Lot# Lds Today To Date Lbs Tons Cash Sale Quantity Quantity Gross: (2) 36,560 18.28 Matl$ o y Job: 1 4.87 60.75 Tare: (2) 26,820 13.41 Tax $ IN M yD Dest: 1 4.87 41.82 Net: 9,740 4.87 Haul$ n > Product Number: 0974 Payment Recvd By C o Z Desc: FA9 MASON S Total$ & 0 Sec.Product: QTY: 4.87 Ton Max GVW: 80,000.00 Z Additional Information: Weighperson: KRISS Q#982083 SOURCE#2303 - x //AAOO s Driver: Customer: C`�i� Marlin Marietta Materials Standard Terrns and Conditions apply(copy avairaft at Sde Office). Ticket#: 534691 Sold To: 231877 Job#: 888801 001, Sold From: 25103 Carmel Sand Martin CARMEL CITY OF-STREET DEPARTMENT 7:OOAM-4:OOPM MONDAY-FRIDAY ZL A Mariett",�j 3400 W 131 ST STREET SATURDAY as needed WESTFIELD IN 46074 #317-846-8540 Date: 04/26/18 Time: 14:07 PO No: Job/Dest.Information Truck: CARMEL206 MISC JOB TAXABLE TRK Hauler: MISCELLANEOUS JOB TAXABLE TRUCK HaulRate: SHOP z z Lot# 0 Lds Today To Date Lbs Tons Cash Sale x Quantity Quantity Gross: (2) 36,560 18.28 Matl$ p ti Job: 1 4.87 60.75 Tare: (2) 26,820 13.41 Tax $ IN X mD Dest: 1 4.87 41.82 Net: 9,740 4.87 Haul$ D Product Number: 0974 Payment Recvd By. o a -? Desc,. FA9 MASONS Total$ 0, i. C) Sec.Product: QTY: 4.87 Ton Max GVW: 80,000.00 x Additional Information: Weighperson: KRISS 4 Q#982083 SOURCE#2303 1` x is Driver: Customer: Martin Marietta Materials Standard Tenns and Conditions apply(copy available at Site Office).