184841 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES
CARMEL, INDIANA 46032 PO BOX 93186 CHECK AMOUNT: $888.28
CHIGAGO IL 60673 -3186 CHECK NUMBER: 184841
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09203 8418388 888.28 STONE
Martin Marietta Materials Page 1 of 1
P.O. Box 30013 PLEASE CALL
Raleigh, NC 27622 -0013 Pil
Visit eRockAt www.martinmarietta.com
JOB NAME: MISC JOB TAX EXEMPT TRK
SHIP TO:
SOLD TO: 00629 00925 MISCELLANEOUS JOB EXEMPT TRUCK
CARMEL UTILITIES SHOP/3450 W 131 st ST
3450 W 131ST STREET Indianapolis IN 46240
WESTFIELD IN 46074
2 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
5633297 SO VERBAL 004 888802 11 25102 North Indianapolis 236534 03/31/10 8418388
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
Car/Barge No. No. Amount Rate Amount Fees
03!29(10 0430 N NO 53 C
126116 20,44 TN 10.75 219.73 3.80 77.67 297.40
126119 20.52 TN 10.75 220.59 3.80 77.98 298.57
126121 20.09 TN 10.75 215.97 3.80 76.34 292.31
*SUBTOTAL* 61.05 656.29 231.99 888.28
TOTAL 61.05 656.29 231.99 888.28
v e,. r,r
'?INVOIGE TOTAL s $$88:28_.)
DETACH and Ir
VOUCHER 101389 WARRANT ALLOWED
t
195575 IN SUM OF
MARTIN MARIETTA AGGREGATES -IL
PO BOX 93186
CHICAGO, IL 60673 -3186
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
8418388 01- 6200 -06 $888.28
Voucher Total $888.28
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1 995)
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 4/20/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/20/2010 8418388 $888.28
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
Date Officer