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Home My WebLink About333544 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 195575 (9) ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $*******591.20* CARMEL, INDIANA 46032 PO BOX0318 0673-3186 CHECK NUMBER: 333544 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 24654272 591.20. OTHER EXPENSES vvv%,i IL-IN wv. ivU»_r vvruxrv-uv 1 ivy. ALLOWED 20 "r guy rurni rvo./Ui trcev 177Z)) Vendor# 195575 IN SUM OF$ 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 591.20 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 24654272 01-7202-06 $591.20 and received except 12/4/2018 24654272 $591.20 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer Page 1 of 1 Martin AMarietto FOR BILLING QUESTIONS PLEASE"CALL �. P.O.Box 30013 31773-4460 ' _ 6 Raleigh,NC 27622-0013 Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAX EXEMPT TRK . SOLD TO: 002181 003419 SHIP TO: CITY OF CARMEL SEWER DEPT MISCELLANEOUS JOB EXEMPT TRUCK 9609 HAZEL DELL PKWY PU-S19123 INDIANAPOLIS IN 46280 Indianapolis IN 46240 PAYMENT TERMS: NET 30 DAYS-A/R Order No. Customer PO Dest. Job No. Dist Business Business Unit Name Cust.No. Invoice Invoice No. No. No. Unit Date 13028784 SO S19123 021 888802 11 25102 North Indianapolis Quarry 740551 11/26/18 24654272 Ship Date Product ; Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL gCar/13"r a No. No. Amount Rate Amount Fees 11/20/18 - 0204 IN NOS - - --- - - — 1071120 17.20 TN 16.00 275.20 275.20 1071129 19.75 TN 16.00 316.00 316.00 *SUBTOTAL* 36.95 591.20 591.20 0 Re' Ceived by 0 Date -�- , � P® #: 0 fAcct 0 0 00 N Use: 1 � 0 o O N 00 TOTAL 36.95 591.20 591.20 w ICE,TOTAL, - ;w5591;20 Ticket#: 1071120 [INDIANAPOLIS d To: 740551 Job#: 888802 021 Sold From: 25102 North Indianapolis Quarry Martin RMEL CITY OF SEWER DEPT 4700 East 96th Street Marietta 9 HAZEL DELL PKWY (317)846-6131 Dispatch IN 46280 (317)575-3431 Scale Date: 11/20/18 Time: 14:01 PO No: S19123 Job/Dest.Information Truck: COC101 CITY OF CARMEL MISC JOB TAX EXEMPT TRK Hauler: MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: PU-S19123 iv A c Lot# Lds Today To Date Lbs Tons Cash Sale Quantity Quantity Gross: (2) 61,820 30.91 Matt$ 3 0 Job: 1 17.20 17.20 Tare: (2) 27,420 13.71 Tax $ IN a m D Dest: 1 17.20 17.20 Net: 34,400 17.20 Haul$ n s ;13 Product Number: 0204 Payment Recvd By: 9 C Z Desc: IN NO 2 Total$ p. o GZ) v_ Sec.Product: QTY: 17.20 Ton Max GVW: 68,000.00 'o Additional Information: Weighperson: STACY M. n ' INDOT SOURCE 2311 0962010 LEDGES B-14 M-F 6:30am-4:30pm/Sat7AM-12PM ifl 0 Driver: Customer: Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office). Ticket#: 1071120 Sold To. 740551 Job#: 888802 021 Sold From: 25102 North Indianapolis Quarry Martin I 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: 11/20/18 Time: 14:01 PO No: S19123 Job/Dest.Information Truck: COC101 CITY OF CARMEL MISC JOB TAX EXEMPT TRK Hauler: MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: PU-S19123 m d ti Lot# a Lds Today To Date Lbs Tons Cash Sale R G Quantity Quantity Gross: (2) 61,820 30.91 Mad$ C Job: 1 17.20 17.20 Tare: (2) 27,420 13.71 Tax $ IN z m 5 0m A Dest: 1 17.20 17.20 Net: 34,400 17.20 Haul$ D Z Product Number: 0204 Payment Recvd By: d n e Z Desc: IN NO 2 Total$ Sec.Product: QTY: 17.20 Ton Max GVW: 68,000.00 Z ' Additional Information: Wetghperson: STACY M. m LEDGES 8-14 INDOT SOURCE 2311 Q962010 M-F 6:30am-4:30pm/Sat7AM-12PM m i" a Driver: Customer: Martin Marietta Materials Standard Terms and Conditions apply(copy available at Site Office). Tickgg: 1071120 Sold To: 740551 Job#: 888802 021 F(317) From: 25102 North Indianapolis Quarry Martin CARMEL CITY OF SEWER DEPT East 96th Street Marietta 9609 HAZEL DELL PKWY 846-6131 Dispatch INDIANAPOLIS IN 46280 575-3431'Scale Date: 11/20/18 Time: 14:01 PO No: S19123 Job/Dest.Information 1> Truck: COC101 CITY OF CARMEL MISC JOB TAX EXEMPT TRK Hauler: MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: PU-S19123 y Lot# a Lds Today To Date Lbs Tons Cash Sale a Quantity Quantity Gross: (2) 61,820 30.91 Matl$ o' Job: 1 17.20 17.20 Tare: (2) 27,420 13.71 Tax $ IN r m D Dest: 1 17.20 17.20 Net: 34,400 17.20 Haul$ D s Product Number: 0204 Payment Recvd By: = 3 Z Desc: IN NO 2 Total$ Q a C) Sec.Product: QTY: 17.20 Ton Max GVW: 68,000.00Z d o Additional Information: Wetghperson: STACY M. m LEDGES 8-14 INDOT SOURCE 2311 Q962010 M-F 6:30am-4:30pm/Sat7AM-12PM a m 0 Driver: Customer: Martin Marietta Materials Standard Terms and Conditions aoolv(LOOV available at Site Office). Ticket#: 1071129 Sold To: 740551 Job#: 888802 021 Sold From: 25102 North Indianapolis Quarry Martin CARMEL CITY OF SEWER DEPT 4700 East 96th Street " Marietta W 9609 HAZEL DELL PKWY (317)846-6131 Dispatch INDIANAPOLIS IN 46280 (317)575-3431 Scale Date: 11/20/18 Time: 14:22 PO No: S19123 Job/Deet.Information Truck: COC101 CITY OF CARMEL MISC JOB TAX EXEMPT TRK Hauler: MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: PU-S19123 i, Lot# o n Lds Today To Date Lbs Tons Cash Sale 3 Quantity Quantity Gross: (2) 66,920 33.46 Mad$ a t7 Job: 2 36.95 36.95 Tare: (2) 27,420 13.71 Tax $ IN 9 m m Dest: 2 36.95 36.95 Net: 39,500 19.75 Haul$ C-, � � Product Number: 0204 Payment Recvd By: n Z Desc: IN NO 2 Total$ y 0. ?.0 Sec.Product: QTY: 19.75 Ton Max GVW: 68,000.00 Additional Information: Weighperson: STACY M. a LEDGES 8-14 INDOT SOURCE 2311 Q962010 m M-F 6:30am-4:30pm/Sat7AM-12PM Q A g Driver: Customer: Martin Marietta Materials Standard Terns and Conditions apply(copy available at Site Office). _ - - - Ticket#: 1071129 Sold To: 740551 Job#: 888802 021 Sold From: 25102 North Indianapolis Quarry Martin CARMEL CITY OF SEWER DEPT 4700 East 96th Street MC7rietta 9609 HAZEL DELL PKWY (317)846-6131 Dispatch INDIANAPOLIS IN 46280 (317)575-3431 Scale Date: 11/20/18 Time: 14:22 PO No: S19123 Job/Dest.Information Truck: COC101 CITY OF CARMEL MISC JOB TAX EXEMPT TRK Hauler: MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: PU-S19123 m y D _ m Lot# Lds Today To Date Lbs Tons Cash Sale Quantity Quantity Gross: (2) 66,920 33.46 Matl$ Job: 2 36.95 36.95 Tare: (2) 27,420 13.71 Tax $ IN � m m D Dest: 2 36.95 36.95 Net: 39,500 19.75 Haul$ d p sz Product Number: 0204 Payment Recvd By: a n 3 Z Desc: IN NO 2 Total$ p Sec.Product: QTY: 19.75 Ton Max GVW: 68,000.00 Z Additional Information: Weighperson: STACY M. R Q INDOT SOURCE 2311 Q962010 a LEDGES 8-14 M-F 6:30am-4:30pm/Sat7AM-12PM y m Driver: Customer: Martin Marietta Materials Standard Terns and Conditions apply(copy available at Site Office). Ti k 1071129 Sold To: 740551 Job#: 888802 021 F(317) rom: 25102 North Indianapolis Quarry y Martin CARMEL CITY OF SEWER DEPT ast 96th Street Marietta 9609 HAZEL DELL PKWY 46-6131 Dispatch INDIANAPOLIS IN 46280 75-3431 Scale Date: 11/20/18 Time: 14:22 PO No: S19123 Job/Dest.Information Truck: COC101 CITY OF CARMEL MISC JOB TAX EXEMPT TRK Hauler: MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: PU-S19123 v a � Lot# Lds Today To Date Lbs Tons Cash Sale z g Quantity Quantity Gross: (2) 66,920 33.46 Matl$ n Job: 2 36.95 36.95 Tare: (2) 27,420 13.71 Tax $ IN r m D Dest: 2 36.95 36.95 Net: 39,500 19.75 Haul$ y 7, z Product Number: 0204 Payment Recvd By: 'R n z Desc: IN NO 2 Total$ @ p G� Sec.Product: QTY: 19.75 Ton Max GVW: 68,000.00 Z Additional Information: Weighperson: STACY M. a LEDGES 8-14 INDOT SOURCE 2311 Q962010 M-F 6:30am-4:30pm/Sat7AM-12PM g Driver: Customer: Martin Marietta Materials Standard Terms and Conditions aooly(coov available at Site Office).