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HomeMy WebLinkAbout186933 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1 ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $226.40 CARMEL, INDIANA 46032 PO BOX 93186 CHIGAGOIL 60673 -3186 CHECK NUMBER: 186933 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236000 8591930 226.40 GRAVEL Page 1 of 1 Martin Marietta Materials FOR,BILLING QUESTIONS. PLEASE CALL P.O. Box 30013 .317-573-4460 Raleigh, NC 27622 -0013 Visit eRocks at www.martinmarietta.com JOB NAME: MISC JOB TAXABLE TRK SOLD TO: 002132 003194 SHIP TO: CARMEL CITY OF- STREET DEPARTMENT MISCELLANEOUS JOB TAXABLE TRUCK 3400 W 131ST STREET SHOP 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 5750460 SO 001 888801 11 25102 North Indianapolis Quarry 231877 6!07110 8591930 Ship Dale Product D Quantitv UM Unit Price Material Freight Freight Taxes TOTAL Car/Barge No. No. Amount Rate Amount Fees 06103110 0430 IN NO 53 C 6146350 10.86 TN 10.75 116.75 116.75 6146385 10.20 TN 10.75 109.65 109.65 'SUBTOTAL" 21.06 226.40 226.40 TOTAL 21.06 226.49 226.40 IN1i439CE:.T_,QTAE� 22f.C10 �s' VO NO. WARRANT NO. ALLOWED 20 Martin Marietta Materials IN SUM OF P. O. Box 93186 Chicago, IL 60673 -3186 $226.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO4/Dept- INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 8591930 42- 360.00 $226.40 I 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 A Thu ',rs gay, J d 17, 2010 f M Stree S�re�t ;Cgmm)ssioner 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)) 06/07/10 8591930 $226.40 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