HomeMy WebLinkAbout325654 05/23/18 i°�-C4Ngl
it CITY OF CARMEL, INDIANA VENDOR: 195575
® ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $*****1,806.00*
CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 325654
9M,�TON�o CHIGAGO IL 60673-3186 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 22913872 1,806.00 OTHER EXPENSES
VOUCHER NO. 181514 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 195575 IN SUM OF$ 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
$1,806.00 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
or bill(s)is(are)true and correct and that
PO# ACCT# 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
22913872 01-6200-06 $1,806.00 and received except 5/10/2018 22913872
$1,806.00
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
Marietta ", '`FOR BILLING QUESTIONS RLEASE CALL
P.O.Box 30013317-573-0460
Raleigh,NC 27622-0013
Visit eRocks at www.mailinmailetta.com JOB NAME:MISC JOB TAX EXEMPT TRK
SOLD TO: 001790 002759 SHIP TO:
CARMEL WATER MISCELLANEOUS JOB EXEMPT TRUCK
3450 W 131ST STREET DEL-WATER DEPT
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
12265676 SO NO PO PER ORDER 002 888802 11 25102 North Indianapolis Quarry 236534 4/30/18 22913872
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes 8 TOTAL
Car/Barge No. No. Amount Rate Amount Fees
04/30/18 0430 IN NO 53 C
104_9701 21.23 TN 1_6.00 __ 339.68 5.00 106.15 445.83
1049715 21.83 TN 16.00 349.28 5.00 109.15 458.43
1049734 21.76 TN 16.00 348.16 5.00 108.80 456.96
1049744 21.18 TN 16.00 338.88 5.00 105.90 444.78
'SUBTOTAL' 86.00 1,376.00 430.00 1,806.00
0
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TOTAL v 86.00 1,376.00 430.00 1,806.00
INVOICE TOTAL'° ;1u$06 00
_.. . ... ...... _... .
TICKet#: 9 049707
Sold To: 236534 Job#: 888802 002 Sold From: 25102 North Indianapolis Quarry
\X Martin CARMEL WATER 4700 East 96th Street
Mariett(j 3450 W 131ST STREET (317)846-6131 Dispatch
CARMEL IN 46074 (317)575-3431 Scale
Date: 04/30/18 Time: 07:56 PO No: NO PO PER ORDEF Job/Dest.Information
Truck: RT55 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCK TRAW MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 5.00 UNIT DEL-WATER DEPT �.
10101 N GRAY RD
Lot#
Lds Today To Date Lbs Tons Cash Sale 8
Quantity Quantity Gross: (2) 66,640 33.32 Matl$ v 3
Job: 1 21.23 2,905.67 Tare: (1) 24,180 12.09 Tax $ IN € n 6
Dest: 1 21.23 360.63 Net: 42,460 21.23 Haul$ D
°' D
Product Number: 0430 Payment Recvd By: u n Z
Desc: IN NO 53 C Total$ = 0,
Sec.Product: QTY: 21.23 Ton Max GVW: 68,000.00 Z o
Additional Information: Weighperson: STACY M. a
INDOT SOURCE 2311 Q962010 e
M-F 7:00am-4:00pm/Sat-CLOSED
a
Driver: Customer:
Martin Marietta Materials Standard Tenns and Conditions apply(copy available at Site Office).
____.. .. .. .. _ .. _.... ... ._... .. .. ..__... .. .. .. ............ . .... ....._...........__..-
Ticket#: 1049701
Sold To: 236534 Job#: 888802 002 Sold From: 25102 North Indianapolis Quarry
Martin CARMEL WATER 4700 East 96th Street
V MQrietta 3450 W 131 ST STREET (317)846-6131 Dispatch
CARMEL IN 46074 (317)575-3431 Scale
Date: 04/30/18 Time: 07:56 PO No: NO PO PER ORDEF Job/Dest.Information
Truck: RT55 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCK TRAN; MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 5.00 UNIT DEL-WATER DEPT
10101 N GRAY RD m a
Lot# a
Lds Today To Date Lbs Tons Cash Sale �� o
Quantity Quantity Gross: (2) 66,640 33.32 Matl$ o
Job: 1 21.23 2,905.67 Tare: (1) 24,180 12.09 Tax $ IN c rn m
Dest: 1 21.23 360.63 Net: 42,460 21.23 Haul$ D s D
Product Number: 0430 Payment Recvd By: n o z
Desc: IN NO 53 C Total$ a p,
Sec.Product: QTY: 21.23 Ton Max GVW: 68,000.00 Z
Additional Information: Weighperson: STACY M.
INDOT SOURCE 2311 Q962010
M-F 7:00am-4:00pm/Sat-CLOSED
0
Driver: Customer:
Martin Marietta Materials Standard Tenns and Conditions aonly(coov available at Site Office).
I ICKew �u4w f-I a
Sold To: 236534 Job#: 888802 °o2 Sold From: 25102 North Indianapolis Quarry
XXMartin CARMEL WATER 4700 East 96th Street
��L `. Marietta 3450 W 131ST STREET (317)846-6131 Dispatch
CARMEL IN 46074 (317)575-3431 Scale
Date: 04/30/18 Time: 09:02 PO No: NO PO PER ORDEF Job/best.Information 1>
Truck: RT55 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCK TRANf MISCELLANEOUS JOB EXEMPTTRUCK
HaulRate: 5.00 UNIT DEL-WATER DEPT Z
10101 N GRAY RD v z
A
Lot#
Lds Today To Date Lbs Tons Cash Sale a a
Quantity Quantity Gross: (2) 66,980 33.49 Mat[$ & .0 a
2.
Job: 2 43.06 2,927.50 Tare: (2) 23,320 11.66 Tax $ IN m
Dest: 2 43.06 382.46 Net: 43,660 21.83 Haul$ ar D s U
Product Number: 0430 Payment Recvd By: n Z
Desc: IN NO 53 C Total$ �, _ G)
Sec.Product: QTY: 21.83 Ton Max GVW: 68,000.00 o
Additional Information: Weighperson: STACY M.
INDOT SOURCE 2311 Q962010 - a
M-F 7:00am-4:00pm/Sat-CLOSED
m
0
Driver: Customer:
Martin Marietta Materials Standard Tenns and Conditions apply(copy available at Site Office).
....... ._... _. __ _. .... .. ..... ....._... _ _. ....... ...... ._ ....._..._........
Ticke : 104971
Sold To: 236534 Job#: 888802 002 Sold From: 25102 North Indianapolis Quarry
Martin CARMEL
CARMEL WATER 4700 East 96th Street
Marietta 3450 W 131 ST STREET (317)846-6131 Dispatch
CARMEL IN 46074 (317)575-3431 Scale
Date: 04/30/18 Time: 09:02 PO No: NO PO PER ORDEF Job/best.Information
Truck: RT55 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCK TRANf MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 5.00 UNIT DEL-WATER DEPT
10101 N GRAY RD d z
Lot# i
Lds Today To Date Lbs Tons Cash Sale
Quantity Quantity Gross: (2) 66,980 33.49 Matl$ p d
Job: 2 43.06 2,927.50 Tare: (2) 23,320 11.66 Tax $ IN T m D
Dest: 2 43.06 382.46 Net: 43,660 21.83 Haul$ D
Product Number: 0430 Payment Recvd By: nZ
Desc: IN NO 53 C Total$ 'p, G)
Sec.Product: QTY: 21.83 Ton Max GVW: 68,000.00 8 z o
Additional Information: Weighperson: STACY M. '
INDOT SOURCE 2311 Q962010 Q
M-F 7:00am-4:00pm/Sat-CLOSED m
m
a
a
Driver: Customer:
Martin Marietta Materials Standard Tenns and Conditions aooly(coov available at Site Offioe).
TwKet#: 1110149734
Sold To: 236534 Job#: 888802 002 Sold From: 25102 North Indianapolis Quarry
Martin CARMEL WATER 4700 East 96th Street
MQrietta 3450 W 131ST STREET (317)846-6131 Dispatch
CARMEL IN 46074 (317)575-3431 Scale
Date: 04/30/18 Time: 10:09 PO No: NO PO PER ORDEF Job/Dest.Information
Truck: RT55 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCK TRAW MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 5.00 UNIT DEL-WATER DEPT d
10101 N GRAY RD a z
m
Lot# n
Lds Today To Date Lbs Tons Cash Sale 3
o
Quantity Quantity Gross: (2) 66,840 33.42 Matl$ p
Job: 3 64.82 2,949.26 Tare: (2) 23,320 11.66 Tax $ IN am A
Dest: 3 64.82 404.22 Net: 43,520 21.76 Haul$ 0 n s
Product Number: 0430 Payment Recvd By: "� C o Z
Desc: IN NO 53 C Total$ m 0,
Sec.Product: QTY: 21.76 Ton Max GVW: 68,000.00 o
Additional Information: Weighperson: STACY M.
IN DOT SOURCE 2311 Q962010 = a
M-F 7:00am-4:00pm/Sat-CLOSED
m
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Driver: Customer:
Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office).
. .._ ...... _ _... _... _. .. ._.. .. ...... ....... .. ....... ............................
Ti k #: 1049734
Sold To: 236534 Job#: 888802 002 Sold From: 25102 North Indianapolis Quarry
Martin CARMEL WATER 4700 East 96th Street
3450 W 131ST STREET (317)846-6131 Dispatch
CARMEL IN 46074 1(317)575-3431 Scale
Date: 04/30/18 Time: 10:09 PO No: NO PO PER ORDEF Job/Dest.Information
Truck: RT55 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCKTRAN! MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 5.00 UNIT DEL-WATER DEPT
ti
10101 N GRAY RD m a
Lot# ;
a
Lds Today To Date Lbs Tons Cash Sale 8
Quantity Quantity Gross: (2) 66,840 33.42 Matl$ q' o
Job: 3 64.82 2,949.26 Tare: (2) 23,320 11.66 Tax $ IN -2 m d D
Dest: 3 64.82 404.22 Net: 43,520 21.76 Haul$ u D
Product Number: 0430 Payment Recvd By: n o Z
Desc: IN NO 53 C Total$ Z, 94 0
Sec.Product: QTY: 21.76 Ton Max GVW: 68,000.00 Z o
Additional Information: Weighperson: STACY M.
INDOT SOURCE 2311 Q962010 6
M-F 7:00am-4:00pm/Sat-CLOSED g m
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Driver: Customer:
Martin Marietta Materials Standard Terrns and Conditions aoolv(ceov available at Site Office).
lICKew iugwi4q
y V�w Sold To: 236534 Job#: 888802 002 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: 04/30/18 Time: 10:50 PO No: NO PO PER ORDEF Job/Dest.Information
Truck: RT55 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCK TRAN: MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 5.00 UNIT DEL-WATER DEPT
10101 N GRAY RD a
m
Lot# - n
Lds Today To Date Lbs Tons Cash Sale '
Quantity Quantity Gross: (2) 65,680 32.84 Mat]$
Job: 4 86.00 2,970.44 Tare: (2) 23,320 11.66 Tax $ IN m ro
Dest: 4 86.00 425.40 Net: 42,360 21.18 Haul$ D z >
Product Number: 0430 Payment Recvd By: C o Z
Desc: IN NO 53 C Total$ _ 0C)
Sec.Product: QTY: 21.18 Ton Max GVW: 68,000.00z
m o
Additional Information: Weighperson: STACY M.
INDOT SOURCE 2311 Q962010
M-F 7:00am4:00pm/Sat-CLOSED
m
a.
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Driver: Customer:
Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office).
Ticket#• 104.744
Sold To: 236534 Job#: 888802 002 Sold From: 25102 North Indianapolis Quarry
Martin CARMEL WATER 4700 East 96th Street
mar12ttC! 3450 W 131ST STREET (317)846-6131 Dispatch
CARMEL IN 46074 (317)575-3431 Scale
Date: 04/30/18 Time: 10:50 PO No: NO PO PER ORDEF Job/best.Information
Truck: RT55 ROCK TRANSPORT MISC JOB TAX EXEMPT TRK
Hauler: 486240 DELCAR LLC DBA ROCK TRANF MISCELLANEOUS JOB EXEMPT TRUCK
HaulRate: 5.00 UNIT DEL-WATER DEPT
10101 N GRAY RD S m
Lot# o_
0
Lds Today To Date Lbs Tons Cash Sale
Quantity Quantity Gross: (2) 65,680 32.84 Matl$
Job: 4 86.00 2,970.44 Tare: (2) 23,320 11.66 Tax $ IN m
Dest: 4 86.00 425.40 Net: 42,360 21.18 Haul$ >
Product Number: 0430 Payment Recvd By: n o Z
Desc: IN NO 53 C Total$ a E), C)
Sec.Product: QTY: 21.18 Ton Max GVW: 68,000.00 Z a
Additional Information: Weighperson: STACY M.
INDOT SOURCE 2311 Q962010 n
M-F 7:00am-4:00pm/Sat-CLOSED Q m
w
Driver: Customer:
Martin Marietta Materials Standard Terms and Conditions aooly(coov available at Site Office).