HomeMy WebLinkAbout185861 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $849.18
CARMEL, INDIANA 46032 PO BOX 93186
CHIGAGOIL 60673 -3186 CHECK NUMBER: 185861
CHECK DATE: 5/2612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09246 8501364 667.72 STONE
2201 4236000 8538862 181.46 GRAVEL
Page 1 of 1
Martin Mar iPtta Vaterials
�'y�i i+OR SiLLiAi6 t�IJEST10N8 PCEAI;E CA4 L
P.O. Box 30013 31T= 573 4460..:
Raleigh, NC 27622 -0013
Visit eRocks at www.martinmarietta.com JOB NAME: MISC JOB TAX EXEMPT TRK
SOLD TO: 002283 003517 SHIP TO:
CARMEL CITY OF- STREET DEPARTMENT MISCELLANEOUS JOB EXEMPT TRUCK
3400 W 131 ST STREET SHOP -131 St S DITCH
WESTFIELD IN 46074 Indianapolis IN 46240
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
5713332 SO 003 888802 11 25102 North Indianapolis Quarry 231877 5117110 8538862
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
Car/Barge No. No, Amount Rate Amount Fees
05110/10 0430 IN NO 53 C
6141150 8.47 TN 10.75 91.05 91.05
6141152 8.41 TN 10.75 90.41 90.41
"SUBTOTAL" 16.88 181.46 181.46
TOTAL 16.88 181.46 181.46
INYOiC� TBTA $7$1 �B;'
VOUCHER NO. WARRANT NO.
ALLOWED 20
Martin Marietta Materials
IN SUM OF
P. O. Box 93186
Chicago, IL 60673 3186
$181.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT #WTITLE AMOUNT Board Members
2201 8538862 42- 360.00 $181.46 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
Fri /aMay�21,201C
Stree Commissi lner
Street ,nm-n ss!of er
Title
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05!17!10 8538862 $181.46
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
20
Clerk- Treasurer
Martin Marietta Materials Page 1 of 1
P.O. Box 30013 FOR BILLING QI ESTIONS!PLEASE CALL
Raleigh NC 27622- 0013��� ,�F i re �2`
Visit eRocks �t www.martinmarietta.com 317 573 4460
T aii '.�I 5�.w;
JOB NAME: MISC JOB TAX EXEMPT TRK
SHIP TO:
SOLD TO: 00736 01117 MISCELLANEOUS JOB EXEMPT TRUCK
CARMEL UTILITIES PLANT 4 -106th GRAY RD
3450 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 Cust. No. Invoice Invoice No.
No. No. Unit I I Date
5687399 SO PLANT 4 001 888802 11 25102 1 North Indianapolis Qua 236534 04/30/10 8501364
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
Car /Bare No. No. Amount Rate Amount Fees
04128!10 0637 N. NO. 8C
138080 19.87 TN 13.95 277.19 2.30 45.70 322.89
138092 21.22 TN 13.95 296.02 2.30 48.81 344.83
*SUBTOTAL* 41.09 573.21 94.51 667.72
TOTAL 41.09 573.21 94.51 667.72
IN1%OI.CE TOTAIL W"
$667 72;
VOUCHER 101598 WARRANT ALLOWED
195575 IN SUM OF
MARTIN MARIETTA AGGREGATES -IL
PQ BOX 93186�.`�
CHICAGO, IL 60673 -3186
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO INV ACCT AMOUNT Audit Trail Code
I 'L4L,,8501364 01- 6200 -04 $667.72
Voucher Total $667.72
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 5/1812010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2010 8501364 $667.72
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 We r