183866 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $558.71
CARMEL, INDIANA 46032 PO BOX 93186
CHIGAGOIL 60673 -3186 CHECK NUMBER: 183866
CHECK DATE: 3/2912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09168 8351964 558.71 STONE
Mf rtin "filacletta materiallS Page 1 of 1
P.O. Box 30013 FOR QUESTIONS PLEASE CALL
,Raleigh, NC 27622 -0013 s 37; 573 -4460
Visit eRockAt www.martinmarieffa.com
JOB NAME: MISC JOB TAX EXEMPT TRK
SHIP TO:
SOLD TO: 00652 00998 MISCELLANEOUS JOB EXEMPT TRUCK
CARMEL UTILITIES SHOP 3450 W 131 ST ST
3450 W 131ST STREET r NOBLESVILLE IN 46061
WESTFIELD IN 46074 V
UU%a lrJ 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
5582695 SO SHOP 001 888802 11 25109 Noblesville Stone 236534 03/08/10 8351964
Ship _Date Pro duct Description Quantit UM Unit Price M ateria l Freight Freight Taxes TOTA
Car /BareNo. No. Amount `"'Hate Amount Fees
03101110 0430 IN NO 53 C
40851 19.50 TN 10.75 209.63 3.55 69.23 278.86
40871 19.57 TN 10.75 210.38 3.55 69.47 279.85
*SUBTOTAL* 39.07 420.01 138.74 558.71
TOTAL 39.07 420.01 138.70 558.71
VOUCHER 101164 WARRANT ALLOWED
195575 IN SUM OF
MARTIN MARIETTA AGGREG�-E -IL
PO. BOX 93186 I r 4P
CHICAGO, IL 60673 -3186 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4 JQ 8351964 01- 6200 -06 $558.71
C v
Voucher Total $558.71
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
performed, 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 3/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/22/2010 8351964 $558.71
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
Date Officer