HomeMy WebLinkAbout182007 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
0 CARMEL, INDIANA 46032
PO BOX 93186
am CHICAGO IL 60673 -3186 CHECK NUMBER: 182007
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236000 8249860 242.20 GRAVEL
2201 4236000 8249861 129.11 GRAVEL
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Page 1 of 1
0.2=====0 P.O. Box 30013 f FOR BILLING QUESTIONS PLEASE CALL t
Raleigh, NC 27622 -0013 0 a r .i: a
7 t .r E a31 4:^'J', 573 i ,i f :kA
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JOB NAME: MISC JOB TAX EXEMPT TRK
SHIP TO:
SOLD TO: 00322 00476 MISCELLANEOUS JOB EXEMPT TRUCK
CITY OF CARMEL STREET DEPARTME SHOP -131st DITCH- -TRUCK #202
i
3400 W 131ST STREET Indianapolis IN 46240
WESTFIELD IN 46074
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
5518098 SO NATHAN STAPLETON 002 888802 11 25102 North Indianapolis 231877 01/18/10 8249860
.Ship.Datei Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
Car /Barge No. No. Amount_ Rate_ Amount Fees
01/15/10 0430 IN NO 53 C
6119121 9.69 TN 10.75 104.17 104.17
6119139 12.84 TN 10.75 138.03 138.03
*SUBTOTAL* 22.53 242.20 242.20
TOTAL 22.53 242.20 242.20
,INV,O ICE`TOTAL =4"4.1 w $242:20.°
ti
Martin Marietta Akatlerials Page 1 of 1
P.O. Box 30013 iE �4'� o n€ iE 9,,
P.. Raleigh, N 27622 -0013 FOR BII_LING PLEASE CALL r 4.
F §mow 3 r, n
r 4 E i:b APi! 31 T 573 mil
Visit eRocks
't www.martinmarietta.com
JOB NAME: MISC JOB TAX EXEMPT TRK
SHIP TO:
SOLD TO: 00477 MISCELLANEOUS JOB EXEMPT TRUCK
CITY OF CARMEL- STREET DEPARTME SHOP -131St DITCH
3400 W 131ST STREET Indianapolis IN 46240
WESTFIELD IN 46074
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
5518102 SO 003 888802 11 25102 North Indianapolis 231877 01/18/10 8249861
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
Car /Barge No. No. Amount Rate Amount Fees
01/15/10 0430 IN NO 53 C
6119129 12.01 TN 10.75 129.11 129.11
*SUBTOTAL* 12.01 129.11 129.11
TOTAL 12.01 129.11 129.11
INVOICE TOTAL, 4VE,, $129 °1.1
VOUCHER NO. .WARRANT NO.
ALLOWED 20
Martin Marietta Materials
IN SUM OF
P. O. Box 93186
Chicago, IL 60673 -3186
$371.31
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member
2201 8249861 42- 360.00 $129.11 I hereby certify that the attached invoice(s), or
2201 8249860 42- 360.00 $242.20
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thurs'da J 28, 2010
e
Street Commissioner
3L, Co
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whore, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/18/10 8249861 $129.11
01/18/10 8249860 $242.20
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
20
Clerk Treasurer