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
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!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