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