Loading...
HomeMy WebLinkAbout185026 04/28/2010 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1 ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $573.44 CARMEL, INDIANA 46032 PO BOX 93186 on `o CHIGAGO IL 60673 -3186 CHECK NUMBER: 185026 CHECK DATE: 4128/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460931 8361798 573.44 CHAOS f Martin Marietta Materials AAA Page 1 of 1 P.O. Box 30013 FOR BILLING QUESTIONS PLEASE CALL` Raleigh, NC 27622 -0013 7 Visit eRocks �t www.martinmarietta.com JOB NAME: MISC JOB TAX EXEMPT TRK SHIP TO: SOLD TO: 04518 06759 MISCELLANEOUS JOB EXEMPT TRUCK CARMEL REDEVELOPMENT COMMISSIO CHAOS /PARCEL 9 -31 30 W MAIN STREET SUITE 220 37 W MAIN ST CARMEL IN 46032 Indianapolis IN 46240 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 5594885 SO 001 888802 11 25102 North Indianapolis 1 595014 03/15/10 8361798 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL Car /Rase -No. Nn.— _Amount Rate _Amount_ Fees— 03/10/10 0430 N NO 53 C 122836 21.20 TN 10.75 227.90 3.25 68.90 296.80 122844 19.76 TN 10.75 212.42 3.25 64.22 276.64 *SUBTOTAL* 40.96 440.32 133.12 573.44 TOTAL 40.96 440.32 133.12 573.44 hNUOICE 3OTAL,,. $57344j3 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. Payee a e� Q 4 f �r1 Q� s Purchase Order No. I� BaX 91) t Terms C1Ct140 LL b�673~'�1�6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I5_I S%Mg M 6r Coeds P e 9 -3 573.01 Total 573. 4 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF PD Box 1316 C b; (Aga. L 600 —)1g6 573 q ON ACCOUNT OF APPROPRIATION FOR 2- q 4119 I Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice {s or 2 33 b 1 g qW 9 3 5 73j q 573j 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 3 3 20 Ib gnature Director of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund