182448 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $202.85
CARMEL, INDIANA 46032 PO BOX 93186
CHIGAGO IL 60673 -3186 CHECK NUMBER: 182448
CHECK DATE: 2117/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8276891 202.85 OTHER EXPENSES
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Martin Marietta Materials
L A AA Page 1 of 1
P.O. Box 30013 BILEING, QUES4T ONS�PLEASE CALL
Raleigh, NC 27622 -0013 a =I
Visit eRockAt www.martinmarietta.com I'r F,, 573 -4460
JOB NAME: MISC JOB TAXABLE TRK
SHIP TO:
SOLD TO: 00572 00826 MISCELLANEOUS JOB TAXABLE TRUCK
CARMEL UTILITIES WASTEWATER -96th ST
3450 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
5536885 SO BRAD OLIVER 001 888801 11 25102 North Indianapolis 236534 01/31/10 8276891
Ship Date Product I Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
Car/Barge-No.- No. Amount Rate Amount. _FPPs
01/25/10 0430 IN NO 53 C
119513 18.87 TN 10.75 202.85 202.85
*SUBTOTAL* 18.87 202.85 202.85
TOTAL 18.87 202.85 202.85
INU,QICE TOTALC 9;. $202.85
VOUCHER 097309 WARRANT ALLOWED
195575
IN SUM OF
MARTIN MARIETTA AGGREGATES -IL
PO BOX 93186
CHICAGO, IL 60673 -3186
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
8276891 01-7202-06 $202.85
Voucher Total $202.85
Cost distribution ledger classification if
claim paid under 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
perforated, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
195575
MARTIN MARIETTA AGGREGATES -IL Purchase Order No.
PO BOX 93186 Terms
CHICAGO, IL 60673 -3186 Due Date 2/9/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2010 8276891 $202.85
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
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Date Officer