HomeMy WebLinkAbout325766 05/30/18 CITY OF CARMEL, INDIANA VENDOR: 195575
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $*****2,216.39*
?� CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 325766
q�'irori ` CHIGAGO IL 60673-3186 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 23033524 1,126.49 OTHER EXPENSES
651 5023990 23033528 274.05 OTHER EXPENSES
651 5023990 23033530 815.85 OTHER EXPENSES
VOUCHER NO. 185585 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 195575 IN SUM OF$ 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
$2,216.39 195575 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MARTIN MARIETTA AGGREGATES-IL Terms
Carmel Wasterwater Uti h 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
23033524 01-7202-06 $1,126.49 and received except 5/22/2018 23033524 $1,126.49
23033528 01-7202-06 $274.05 5/22/2018 23033528 $274.05
23033530 01-7202-06 $815.85 5/22/2018 23033530 $815.85
�14
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 PLEASE CALL
P.O.Box 30013 317-573-4460
Raleigh,NC 27622-0013
Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAX EXEMPT TRK
SOLD TO: 002614 SHIP TO:
CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB EXEMPT TRUCK
9609 HAZEL DELL PKWY S18425
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
12317255 S S18425 007 888802 11 25103 Carmel Sand 740551 5/14/18 23033530
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes 8 TOTAL
Car/Barge No. No. Amount Rate Amount Fees
— - 05/10/18 0939 FILL SAND - - -- - -- --- - - --
24416 18.31 TN 15.00 274.65 274.65
534853 18.00 TN 15.00 270.00 270.00
534854 18.08 TN 15.00 271.20 271.20
'SUBTOTAL' 54.39 815.85 815.85
0
0
0
0
0
0
0
0
0
0
0
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v
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0
000
TOTAL 54.39 815.85 815.85
INVOICE TOTAL' t815.851
Page 1 of 1
/AMariettaMartin
r.- FOR-BILLING,QUESTIONS PLEASE CALL -
P.O.Box 30013 317-573-4460
Raleigh,NC 27622-0013
Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 002613 SHIP TO:
CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB TAXABLE TRUCK
9609 HAZEL DELL PKWY S18425
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
12317248 S S18425 007 888801 11 25103 Carmel Sand 740551 5/14/18 23033528
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Barge No. No. Amount Rate Amount Fees
-0939'-FILL-SAND— ---- _ -- --
534882 18.27 TN 15.00 274.05 274.05
*SUBTOTAL* 18.27 274.05 274.05
0
0
0
0
0
0
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O
O
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O
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V
M
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00
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TOTAL 18.27 274.05 274.05
INVOICE TOTAL 3274.05'
Page 1 6f.1
MartinAA `" rr FOR'$ILLING QUESTIONS PLEASE CALL
Marietta
P.O.Box 30013 = 317-573-4460 r r
Raleigh,NC 27622-0013
Visit eRocks at rvww.martinmadetta.com JOB NAME:MISC JOB TAX EXEMPT TRK
SOLD TO: 001746 002612 SHIP TO:
CITY OF CARMEL SEWER DEPT ` MISCELLANEOUS JOB EXEMPT TRUCK
9609 HAZEL DELL PKWY S18425
INDIANAPOLIS IN 46280 Indianapolis IN 46240';
i
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
12317227 S S18425 019 888802 11 25102 North Indianapolis Quarry 740551 5/14/18 23033524
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Barge No. No. Amount Rate Amount Fees
-0500/118-7 x0530`-JN-N033'_-
6676068 18.58 TN 17.00 315.86 315.86
6676076 19.39 TN 17.00 329.63 329.63
*SUBTOTAL* 37.97 645.49 645.49
05/10/18 0635 IN.NO.8
6676059 18.50 TN 26.00 481.00 481.00
*SUBTOTAL* 18.50 481.00 481.00
0
M10
00 0
J .
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0
0
M
0
0
TOTAL 56.47 1,126.49 1,126.49
INVOICE TOTAL `$1,126.49:1