HomeMy WebLinkAbout187374 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES
CARMEL, INDIANA 46032 PO BOX 93186 CHECK AMOUNT: $302.49
CHIGAGO IL 60673 -3186
CHECK NUMBER: 187374
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09288 8628855 302.49 STONE
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Martin Marietta Materials
M 'FOR BILLING QUESTIONS�PLEASE CAUL
P.O. Box 30013 31T573L4460'
Raleigh, NC 27622 -0013 h,m �p "Iii, o�s�,,. "w,.�'�
Visit eRocks at www.martinmarietta.com POB NAME�-MISC JOB TAX EXEMPT TRK
SOLD TO: 002321 003548 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB EXEMPT TRUCK
E 3450 W 131ST STREET SHOP -DLVD -3.80 HAUL -3450 W 131ST ST
WESTFIELD IN 46074 Noblesville IN 46060
PAYMENT TERMS: NET 30 DAYS -AIR
Order No. Customer PO Dest. Job No. Dist Business Business Unit Name Gust. No. Invoice Invoice No.
No. No. Unit Date
5773448 SO SHOP 002 888802 11 25109 Noblesville Stone 236534 6121110 8628855
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
Carl Barge No. No Amount Rate Amount Fees
06114110 `Y 0430 IN NO 53 C
651489 20.79 TN 10.75 223.49 3.80 79.00 302.49
`SUBTOTAL" 20.79 223.49 79.00 302.49
V 102029 WARRANT ALLOWED
15575 IN SUM OF
MARTIN MARIETTA AGGRE"T S -IL
PO BOX 93186
CHICAGO, IL 60673 -3186
0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
10 01-6200-06 $302.49
1, 9 8628855
Voucher Total $302.49
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 6/2812010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/28/2010 8628855 $302.49
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