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Home My WebLink About332202 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 195575 •�,• ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $*****1,364.72* CARMEL, INDIANA 46032 PO BOX 93186 CHECK NUMBER: 332202 M�TON�, CHIGAGOIL 60673-3186 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 922 5023990 24412841 800.10 OTHER EXPENSES 922 5023990 24434623 -800.10 OTHER EXPENSES 922 5023990 24434624 1,364.72 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 195575 MARTIN MARIETTA AGGREGATES IN SUM OF$ CITY OF CARMEL PO BOX 93186 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHIGAGO, IL 60673-3186 Payee $1,364.72 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 922 Ice Rink Terms 922 Ice Rink Fund Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 24412841 50-239.90 $800.10 1 hereby certify that the attached invoice(s),or 10/22/18 24412841 FA9 Mason S $800.10 922 922 922 922 24434624 50-239.90 $1,364.72 bill(s)is(are)true and correct and that the 10/25/18 24434624 FA9 Mason S $1,364.72 922 922 materials or services itemized thereon for 922 1 922 I 24434623 I 50-239.90 I ($800.10) which charge is made were ordered and 10/25/18 I 24434623 I FA9 Mason S Corrrection Wrong Haul Rate I ($800.10) 922 922 922 922 received except Monday, November 5,2018 CAA--V Crider,James Administration 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 1 Martin l2Zy Marietta R-"BILLING QUESTIONS PLEA SE;CALL P.O.Box 30013 31 T 573-4460 v Raleigh,NC 27622-0013 Vfsit eRocks at www.martinmadetta.com JOB NAME:MISC JOB TAX EXEMPT TRK SOLD TO: 001708 002575 SHIP TO: CITY OF CARMEL-STREET DEPARTMENT MISCELLANEOUS JOB EXEMPT TRUCK 3400 W 131ST STREET CENTER GREEN ICE RINK, WESTFIELD IN 46074 'INDIANAPOLIS IN 46240 ' PAYMENT TERMS: NET 30 DAYS-AIR Order No. Customer PO Dest. Job No. Dist Business Business Unit Name Oust.No. Invoice Invoice No. No. No. Unit Date 12916446 SO 001 888802 11 25103 Carmel Sand 231877 10/22/18 24412841 Ship Date Product Description Quantity UM Unit Price Material _ Freight Freight Taxes& TOTAL Car/Barge No. No. Amount Rate Amount Fees 10/18/18 0974 , FA9 MASONS ___ �- — 535813 - 19.21 TN 32.00_ 614.72 9.65 185.38 t 800.10 'SUBTOTAL* 19.21 614.72 185.38 600.10 'Subru-ifted To0 0 0 0 NOV 01 201 00 CD oo 000 00 d TOTAL 19.21 614.72 185.38 800.10 a =$800.10; INVOICE3TOTAL _.,. 2-2— SPECIAL rage-i or-i A kMarietta Martin FOR BILLING QUESTIONSPEASECALL �� X317 X573-4460 � P.O. Box 30013 Raleigh, NC 27622-0013 JOB NAME: MISC JOB TAX EXEMPT TRK Visit eRocksrm at www.martinmarietta.com SOLD TO: SHIP TO: CITY OF CARMEL-STREET DEPARTMENT MISCELLANEOUS JOB EXEMPT TRUCK 3400 W 131ST STREET CENTER GREEN ICE RINK WESTFIELD IN 46074 INDIANAPOLIS IN 46240 PAYMENT TERMS: NET 30 DAYS-A/R Order No. Customer PO Dest. Job No. Disl Business Business Unit Name Cust. No. Invoice Invoice No. -- —No. - _ No.-- -- - —Unit— - — ,-Date- 1292821, S3 001 888802 11 25103 Carmel Sand 231877 1 10/25/18 24434624 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Barga No. No. Amount Rate Amount Fees 10/18/18 0974 FA9 MASON S H2598959 535813 19.21 TN 32.00 614.72 750.00 750.00 1,364.72 *SUBTOTAL* 19.21 614.72 750.00 1,364.72 NOV 01 2018 _ f TOTAL 19.21 614.72 750.00 1,364.72 rage.� or.� 92Z SPECIAL Marietta FOR BILLtNGQUESTIONS rPLEASE CALLt � m 317 573-d460 �� "" P.O. Box 30013 Raleigh, NC 27622-0013 JOB NAME: MISC JOB TAX EXEMPT TRK Visit eRocksTm at www.martinmarietta.com SOLD TO: SHIP TO: CITY OF CARMEL-STREET DEPARTMENT MISCELLANEOUS JOB EXEMPT TRUCK 3400 W 131ST STREET CENTER GREEN ICE RINK WESTFIELD IN 46074 INDIANAPOLIS IN 46240 PAYMENT TERMS: NET 30 DAYS-A/R Order No. Customer PO Dest. Job No. Disl Business Business Unit Name Cust. No. Invoice Invoice No. No.- -- -- -No. - Unit - - - — —Date - 1292820E CO 001 888802 11 25103 Carmel Sand 231877 10/25/18 24434623 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Barge No. No. Amount Rate Amount Fees 10/18/18 0974 FA9 MASON S 535813 19.21- TN 32.00 614.72- 9.65 185.38- 800.10- *SUBTOTAL* 19.21- 614.72- 185.38- 800.10- S u b 00.10-Sub no. A1l.ed To R i NOV 0 1 2018 TOTAL 19.21- 614.72- 185.38- 800.10- Corrections WRONG HAUL RATE � —130 nv NC_ 1'`:i INVOICE TOTAL`y k$$00.10 a.M