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
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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