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Home My WebLink About330485 09/26/18 i�r_CLAM tf� CITY OF CARMEL, INDIANA VENDOR: 195575 • ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $*******494.24* ,�? ,ate; CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 330485 9M�<TUN�°� CHIGAGO IL 60673-3186 CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 24062035 494.24 OTHER EXPENSES VOUCHER NO. 186462 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 195575 IN SUM OF$ 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 494.24 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 24062035 01-7200-04 $494.24 and received except 9/18/2018 24062035 $494.24 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer Page 1 of 1 Martin _ Marietta FOR BILLING.QUESTIONS PLEASE CALL . P.O.Box 30013 317-57344605 Raleigh,NC 27622-0013 Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAX EXEMPT TRK SOLD TO: 001759 002655 SHIP TO: CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB EXEMPT TRUCK: " 9609 HAZEL DELL PKWY PU-S18851 INDIANAPOLIS IN 46280 Indianapolis IN'46240 PAYMENT TERMS: NET 30 DAYS-A/R Order No. Customer PO Dest. Job No. Dist Business Business Unit Name Cust.No. Invoice Invoice No. No. No. Unit Date 12755092 SO S18851 001 888802 11 25102 North Indianapolis Quarry 740551 9/06/18 24062035 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Barge No. No. Amount Rate Amount Fees --09105118 0430 IN-NO 53_C 1062882 17.52 TN _ 16.00 280.32- - — - - - -- 280.32- 1062887 13.37 TN 16.00 213.92 213.92 *SUBTOTAL* 30.89 494.24 494.24 0 0 0 0 0 0 0 0 o rn .. 0 0 00 0 d TOTAL 30.89 494.24 494.24 wv6irF TnT01 Ticket#: 1062882 Sold To: 740551 Job#: 888802 107 Sold From: 25102 North Indianapolis Quarry Martin CARMEL CITY OF SEWER DEPT 4700 East 96th Street MC11 ;ettC1 9609 HAZEL DELL PKWY (317)846-6131 Dispatch INDIANAPOLIS IN 46280 (317)575-3431 Scale Date: 09/05/18 Time: 07:53 PO No: S18851 Job/Deet.Information Truck: COC101 CITY OF CARMEL MISC JOB TAX EXEMPT TRK Hauler: MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: PU-S18851 w m Lot# p Lds Today To Date Lbs Tons Cash Sale ro Quantity Quantity Gross: (2) 62,520 31.26 Matl$ p Job: 1 17.52 268.74 Tare: (2) 27,480 13.74 Tax $ IN 5 m Dest: 1 17.52 89.62 Net: 35,040 17.52 Haul$ 0d � Product Number: 0430 Payment Recvd By: o Z Desc: IN NO 53 CZTotal$ a d Sec.Product, QTY: 17.52 Ton Max GVW: 68,000.00 W Z ° Additional Information: Weighperson: MANDY 8 INDOT SOURCE 2311 Q962010 M-F 6:30am-4:30pm/Sat7AM-12PM 0 Driver: Customer: _____Martin Marietta Materials standard Temsand Condition_sapnly(copy available at Sitenfoe), ________ _______________________________ r Ticket#: 1062882 Sold To: 740551 Job#: 888802 out Sold From: 25102 North Indianapolis Quarry Marth" . CARMEL CITY OF SEWER DEPT 4700 East 96th Street � Marietta 9609 HAZEL DELL PKWY (317)846-6131 Dispatch INDIANAPOLIS IN 46280 (317)575-3431 Scale Date: 09/05/18 Time: 07:53 PO No: S18851 Job/Dest.Information prp- Truck: COC101 CITY OF CARMEL MISC JOB TAX EXEMPT TRK Hauler: MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: PU-S18851 m Lot# Lds Today To Date Lbs Tons Cash Sale d 5' Quantity Quantity Gross: (2) 62,520 31.26 Matt$ o g m Job: 1 17.52 268.74 Tare: (2) 27,480 13.74 Tax $ IN a.m Dest: 1 17.52 89.62 Net: 35,040 17.52 Haul$ D Product Number: 0430C� '' Z Payment Recvd By: d 0 o^ Z Desc: IN NO 53 C Total$ d ni -01 o Sec.Product: QTY: 17.52 Ton Max GVW: 68,000.00t'z o Additional Information: Weighperson: MANDY INDOT SOURCE 2311 Q962010 M-F 6:30am-4:30pm/Sat7AM-12PM — m: Driver: Customer: Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office). Ti ket#: 1062882 Sold To: 740551 Job#: 888802 001 Sold From: 25102 North Indianapolis Quarry Martin CARMEL CITY OF SEWER DEPT 4700 East 96th Street 9609 HAZEL DELL PKWY • (317)846-6131 Dispatch INDIANAPOLIS IN 46280 (317)575-3431 Scale Date: 09/05/18 Time: 07:53 PO No: S18851 Job/Dest.Information Truck: COC101 CITY OF CARMEL MISC JOB TAX EXEMPT TRK Hauler: MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: PU-S18851 ro ti 6: A Lot# a Lds Today To Date Lbs Tons Cash Sale Q Quantity Quantity Gross: (2) 62,520 31.26 Matt$ v Job: 1 17.52 268.74 Tare: (2) 27,480 13.74 Tax $ IN m D Dest: 1 17.52 89.62 Net: 35,040 17.52 Haul$ h — Product Number: 0430 Payment Recvd By: C Z Desc: IN NO 53 CTotal$ z Sec.Product: QTY: 17.52 Ton Max GVW: 68,000.00 Z Additional Information: Weighperson: MANDY IN DOT SOURCE 2311 Q962010 m M-F 6:30am-4:30pm/Sat7AM-12PM Driver: Customer: Martin Marietta Materials Standard Terms and Conditions aoolv(coov available at Site Office). Ticket#: 1062887 Sold To: 740551 Job#: 888802 001 Sold From: 25102 North Indianapolis Quarry Ille- f>\ Martin CARMEL CITY OF SEWER DEPT 4700 East 96th Street Marietta 9609 HAZEL DELL PKWY (317)846-8131 Dispatch INDIANAPOLIS IN 46280 (317)575-3431 Scale Date: 09/05/18 Time: 08:00 PO No: 518851 Job/Dest.Information POO Truck: COC28 CITY OF CARMEL MISC JOB TAX EXEMPT TRK Hauler: MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: PU-S18851 m m 71 Lot# 4 a Lds Today To Date Lbs Tons Cash Sale Quantity Quantity Gross: (2) 51,960 25.98 Matl$ a o Job: 2 30.89 282.11 Tare: (2) 25,220 12.61 Tax $ IN m S� Dest: 2 30.89 102.99 Net: 26,740 13.37 Haul$ ° D S Product Number: 0430 Payment Recvd By: n = Z Desc: IN NO 53 C Total$ d Sec-Product: QTY: 13.37 Ton Max GVW: 52,000.00 H Z Additional Information: Weighperson: _ -MANDY - INDOT SOURCE 2311 Q962010 M-F 6:30am-4:30pm/Sat7AM-12PM m m m 0 Driver: Customer: Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office). Ticket#: 1062887 [INDIANAPOLIS d To: 740551 Job#: 888802 001 Sold From: 25102 North Indianapolis Quarry�> �> Martin RMEL CITY OF SEWER DEPT 4700 East 96th Street L L Mar)etta 9 HAZEL DELL PKWY (317)846-6131 Dispatch IN 46280 (317)575-3431 Scale Date: 09/05/18 Time: 08:00 PO No: S18851 Job/Dent.Information Truck: COC28 CITY OF CARMEL MISC JOB TAX EXEMPT TRK Hauler: MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: PU-S18851 Lot# _ 4 Lds Today To Date Lbs Tons Cash Sale = 9 Quantity Quantity Gross: (2) 51,960 25.98 Matl$ p Job: 2 30.89 282.11 Tare: (2) 25,220 12.61 Tax $ IN Q n Dest: 2 30.89 102.99 Net: 26,740 13.37 Haul$ � A Product Number: 0430 Payment Recvd By: n o Z Desc: IN NO 53 C Total$ o Sec.Product: QTY: 13.37 Ton Max GVW: 52,000.00 Z Additional Information: Weighperson: MANDY INDOT SOURCE 2311 Q962010 - 19 M-F 6:30am-4:30pm/Sat7AM-12PM K Driver: Customer: Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office). Ticket#: 1062887 Sold To: 740551 Job#: 888802 001 Sold From: 25102 North Indianapolis Quarry NMartin CARMEL CITY OF SEWER DEPT 4700 East 96th Street Marietta 9609 HAZEL DELL PKWY (317)846-6131 Dispatch INDIANAPOLIS IN 46280 (317)57523431 Scale Date: 09/05/18 Time: 08:00 PO No: S18851 Job/Deet.Information Truck: COC28 CITY OF CARMEL MISC JOB TAX EXEMPT TRK Hauler: MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: PU-S18851 , Lot# a a Lds Today To Date Lbs Tons Cash Sale �� 3 Quantity Quantity Gross: (2) 51,960 25.98 Matl$ a: Job: 2 30.89 282.11 Tare: (2) 25,220 12.61 Tax $ IN m J A Dest: 2 30.89 102.99 Net: 26,740 13.37 Haul$ 3, . Product Number. 0430 Payment Recvd By: F. Z Desc: IN NO 53 C Total$ z Sec.Product: QTY: 13.37 Ton Max GVW: 52,000.00 Z Additional Information: Weighperson: MANDY INDOT SOURCE 2311 Q962010 m M-F 6:30am-4:30pm/Sat7AM-12PM a m 9 u Driver: Customer: Martin Marietta Materials Standard Terms and Conditions aooly(coov available at Site Office).