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HomeMy WebLinkAbout186418 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1 is 0 ai ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $397.20 i CARMEL, INDIANA 46032 PO BOX 93186 GHIGAGO IL 60673 -3186 CHECK NUMBER: 186418 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8554024 207.58 OTHER EXPENSES 651 5023990 8554754 189.62 OTHER EXPENSES Page i of 1 Martin Marietta Matersiais FO i_BiLLIN0 QUESTIONS PLEASE .CALL P.O. Box 30013 317- 57341. Raleigh, NC 27622 -0013 Visit eRocks at www.martinmadetta.com JOB NAME: MISC JOB TAX EXEMPT TRK SOLD TO: 003303 SHIP TO: CARMEL UTILITIES MISCELLANEOUS JOB EXEMPT TRUCK 3450 W 131 ST STREET 9606 HAZEL DELL I WASTE WATER TREATMENT 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 5725557 SO 9606 HAZEL DELL 001 888802 11 25103 Carmel Sand 236534 5124110 8554754 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL Cwffla a No. No. Amount Rate Amount Fees 05117/10 0939_ FI LL SAND_ 435784 19.96 TN 9.50 189.62 189.62 'SUBTOTAL' 19.96 189.62 169.62 TOTAL 19.96 189.62 189.62 IPIVUICE MT AL Page 1 of 1 !Martin Marietta iMateraals FOR 81LLtNG OutsT10Ng PLEASE GALL P.O. Box 30013 Raleigh, NC 27622 -0013 Irslt eRocks at www.martinmarietta.com FWWAMIE: MISC JOB TAXABLE TRK SOLD TO: 002178 003302 SHIP TO: CARMEL UTILITIES MISCELLANEOUS JOB TAXABLE TRUCK 3450 W 131ST STREET WASTEWATER -96th ST 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 5724917 SO BRAD OLIVER 001 888801 11 25102 North Indianapolis Quarry 236534 5124110 8554024 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL Car/Barge No. No. Amount Rate Amount Fees 05/17/10 0430 IN NO 53 C 6142000 19.31 TN 10.75 207.58 207.58 "SUBTOTAL" 19.31 207.58 207.58 TOTAL 19.31 207.58 207.58 1NVOtCf TOTAL 15,207.5& VOUCHER 105598 WARRANT ALLOWED '195575 IN SUM OF MARTIN MARIETTA AGGREGATES -IL. PO BOX 93186 CHICAGO, IL 60673 -3186 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 8554024 01- 7202 -06 $207.58 Voucher Total W .58 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 6/3/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/312010 8554024 $207.58 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