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Home My WebLink About331799 10/30/18 `�e�eyfi CITY OF CARMEL, INDIANA VENDOR: 195575 ® 4 ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $*******282.08* CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 331799 9 �rurT CHIGAGO IL 60673-3186 CHECK DATE: 10/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 24344758 282.08 OTHER EXPENSES VOUCHER NO. 186731 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 195575 IN SUM of$ 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 282.08 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 24344758 01-7202-06 $282.08 and received except 10/24/2018 24344758 $282.08 _T 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 AA M artin � �'��iFOR BILLING QUESTIONS PLEASE P.O.Boz 30013 317�i73-4460 ' Raleigh,NC 27622-0013 Visit eRocks at www.martinmarietta.com FZ7BNAME:MISC JOB TAX EXEMPT TRK SOLD TO: 002022 003104 SHIP TO:' CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB EXEMPT TRUCK 9609 HAZEL DELL PKWY PUS18967 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 12882037 SO S18967 020 888802 11 25102 North Indianapolis Quarry 740551 10/11/18 24344758 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Barge No. No. Amount Rate Amount Fees 10/08/18 0430, IN NO 53 C ___1 7.63TN - *SUBTOTAL* 17.63 282.08 282.08 Received by : ®ate: to P q_jtFIO #: s $9 e Cct. #11 C), Use: Gf,a q-ei -`o zImo} V _ V V V b b TOTAL 17.63 282.08 282.08 ka INVOICE TOTAL $282 08' Ticket#: 1066317 ! " [INDIANAPOLIS ld To: 740551 Job#: 888802 020 Sold From: 25102 North Indianapolis Quarry Martin ARMEL CITY OF SEWER DEPT 4700 East 96th Street iL �Marietta 09 HAZEL DELL PKWY (317)846-6131 Dispatch IN 46280 (317)575-3431 Scale Date: 10/08/18 Time: 09:51 PO No: S18967 Job/Dest.Information Truck: COC101 CITY OF CARMEL MISC JOB TAX EXEMPT TRK Hauler: MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: PU-S18967 m d � Lot# o ii Lds Today To Date Lbs Tons Cash Sale Quantity Quantity Gross: (2) 62,620 31.31 Matl$ ; 'o Job: 1 17.63 299.74 Tare: (2) 27,360 13.68 Tax $ IN a m m $ D Dest: 1 17.63 17.63 Net: 35,260 17.63 Haul$ n� n Product Number:. 0430 Payment Recvd By: c Z Desc: IN NO 53 C Total$ 0, d Sec.Product: QTY: 17.63 Ton Max GVW: 68,000.00 Zo ° Additional Information: Weighperson: STACY M. a INDOT SOURCE 2311 Q962010 M-F 6:30am-4:30pm/Sat7AM-12PM m iP 9 0 Driver: Customer: Martin Marietta Materiels Standard Terns and Conditions apply(copy available at Site Office). Ticket#: 1066317 Sold To: 740551 Job#: 888802 020 Sold From: 25102 North Indianapolis Quarry Martin 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: 10/08/18 Time: 09:51 PO No: S18967 Job/Desc Information Truck: COC101 CITY OF CARMEL MISC JOB TAX EXEMPT TRK Hauler: MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: PU-S18967 oy A m Lot# O Lds Today To Date Lbs Tons Cash Sale 5 o Quantity Quantity Gross: (2) 62,620 31.31 Matl$ v Job: 1 17.63 299.74 Tare: (2) 27,360 13.68 Tax $ IN 8 n A Dest: 1 17.63 17.63 Net: 35,260 17.63 Haul$ a s W Product Number: 0430 Payment Recvd By: C o Z Desc: IN NO 53 C Total$ p, . Sec.Product: QTY: 17.63 Ton Max GVW: 68,000.00 N Z Additional Information: Weighperson: STACY M. a INDOT SOURCE 2311 Q962010 a M-F 6:30am4:30pm/Sat7AM-12PM a I a 0 Driver: Customer: Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office). Ti I 7 Sold To: 740551 Job#: 888802 020 Sold From: 25102 North Indianapolis Quarry MartinCARMEL CITY OF SEWER DEPT 4700 East 96th Street Marietta 9609 HAZEL DELL PKWY (317)646-6131 Dispatch INDIANAPOLIS IN 46280 (317)575-3431 Scale Date: 10/08/18 Time: 09:51 PO No: S18967 Job/Dest.Information Truck: COC101 CITY OF CARMEL MISC JOB TAX EXEMPT TRK Hauler: MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: PU-S18967 ^' m Lot# o Lds Today To Date Lbs Tons Cash Sale a 3 Quantity Quantity Gross: (2) 62,620 31.31 Matl$ Job: 1 17.63 299.74 Tare: (2) 27,360 13.68 Tax $ IN $ m Dest: 1 17.63 17.63 Net: 35,260 17.63 Haul$ d n s X Product Number: 0430 m C =Z Payment Recvd By: © n o Z Desc: IN NO 53 C Total$ a C) Sec.Product: QTY: 17.63 Ton Max GVW: 68,000.00 2 Z o Additional information: Weighperson: STACY M. m INDOT SOURCE 2311 Q962010 a M-F 6:30am4:30pm/Sat7AM-12PM o Q 0 Driver: Customer: Martin Marietta Materials Standard Terms and Conditions aeuly(coov available at Site Offtce).