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
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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