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HomeMy WebLinkAbout183381 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 9 of 1 ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $94.71 CARMEL, INDIANA 46032 PO BOX 93186 CHIGAGO IL 60673 -3186 CHECK NUMBER: 183381 CHECK DATE: 3/1612010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236000 8313077 94.71 GRAVEL Martin MairiettwlMate�ials A Page 1 of 1 P.O. Box 30013 FOR�BlLL1NG QUESTIONS�PLEA,SE CALL Raleigh, NC 27622 -0013 T m �m p. w 317573 -4450 a` Visit eRocks �t www.marfinmarietfa.com JO$ NAME: MISC JOB TAX EXEMPT TRK SHIP TO: SOLD TO: 00347 00501 MISCELLANEOUS JOB EXEMPT TRUCK CITY OF CARMEL- STREET DEPARTME SPRINGMILL 103rd -TRK #203 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 Gust. No. Invoice Invoice No. No. No. Unit Date 5561814 SO 001 888802 11 25102 North Indianapolis 231877 02/22/10 8313077 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL CarlBar a No. No. Amount Rate Amount Fees 02/17/10 0430 N.NO 53 C c i 120956 8.81 TN 10.75 94.71 94.71 "SUBTOTAL" 8.81 94.71 94.71 TOTAL 8.81 94.71 94.71 IN1/01GE1 O,TAL DETACH and Include this Return Portion with Payment VOUCHER NO. WAR NO. ALLOWED 20 Martin Marietta Materials IN SUM OF P. O. Box 93186 r Chicago, IL 60673 -3186 $9 4.7 1 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Member! 2201 8313077 42- 360.00 $94.71 1 hereby certify that the attached invoice(s), or 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 n 7 ursJ3,��March 11, 2010 q t P 0 Tjp. is�ioner Titfe 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 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. 2' Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/22/10 8313077 $94.71 1 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 2a Clerk- Treasurer