HomeMy WebLinkAbout327404 07/10/18 �/ �� CITY OF CARMEL, INDIANA VENDOR: 195575
e` ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $*****1,034.81
s ��; CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 327404
9.y��roN,L-0,` CHIGAGO IL 60673.3186 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 23003670 762.41 OTHER EXPENSES
651 5023990 23003671 272.40 OTHER EXPENSES
VOUCHER NO. 185885 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 195575 IN SUM OF$ 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
$1,034.81 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
23003670 01-7200-02 $762.41 and received except 6/27/2018 23003670 $762.41
23003671 01-7200-02 $272.40 6/27/2018 23003671 $272.40
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
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Martin
Marietta
'�FOR�BILLING QUESTIONS PLEASE CALL
aV � ba 9
P.O.Box 30013 "u 317-573-4460 �y�
Raleigh,NC 27622-0013
Visit eRocks at www.martinmadetta.com JOB NAME:MISC JOB TAX EXEMPT TRK
SOLD TO: 003289 SHIP TO:
CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB EXEMPT TRUCK
9609 HAZEL DELL PKWY 740551
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
12302544 SO 740551 001 888802 11 25103 Carmel Sand 740551 5/10/18 23003671
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
-Car/BargeNo._—__Nc.—— —___ —___ _ __ _ _ Amount---—Rate— Amount--- Fees-- ——
05/07/18 0939 FILL SAND
534827 18.16 TN 15.00 272.40 272.40
*SUBTOTAL* 18.16 272.40 272.40
0
0
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TOTAL 18.16 272.40 272.40
INVOICE TOTAL ,' _ $272 40a
Page 1 of 1
Martin ti -
Marietta a r FOR'BILLING QUESTIQNS PLEASE.CALL , Yz
x
P.O.Box 30013 _ X317-573-4460� ` �wl
Raleigh,NC 27622-0013 x• .. __.x.._
Visit eRocks at www.martinmatietta.com JOB NAME:MISC JOB TAX EXEMPT TRK
SOLD TO: 002143 003288 SHIPTO:
CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB EXEMPT 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. Unit Date
12302540 SO S18399 018 888802 11 25102 North Indianapolis Quarry' 740551 5/10/18 23003670
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
_ ,Car/Barge�lo. s- .__.No. _ _-A_mount_�...__ Rate _ Amount_�__�ees___�_
05/07/18 0530 IN NO.53
6675632 17.93 TN 17.00 304.81 304.81
*SUBTOTAL* 17.93 304.81 304.81
05/07/18 0635 IN.NO.8
1050510 17.60 TN 26.00 457.60 457.60
*SUBTOTAL* 17.60 457.60 457.60
0
0
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TOTAL 35.53 762.41 762.41
INVOICE TOTAL X762 41`