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Home My WebLink About187944 07/21/2010 f CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1 0 ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CARMEL, INDIANA 46032 FO BOX 93586 CHECK AMOUNT: $907.80 CHIGAGO IL 60673 -3186 CHECK NUMBER: 187944 CHECK DATE: 7/2112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236000 8642477 444.95 GRAVEL 2201 4236100 8642484 230.66 SAND 2201 4236100 8642488 232.19 SAND Martin Marietta Makte19als Page 1 of 1 F�?R t3IL AG QUESTIONS LEASE CdlLt v P.O. Box 30013 317- 573, 44612 Raleigh, NC 27622 -0013 Visit eRocks at www.mart[nmarietta.com JOB NAME: MISC JOB TAX EXEMPT TRK. SOLD TO: 003512 SHIP TO: CARMEL CITY OF- STREET DEPARTMENT MISCELLANEOUS JOB EXEMPT TRUCK 3400 W 131ST STREET 131ST SHELBORNE 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 5786834 SO 002 888802 11 25103 Carmel Sand 231877 6128110 8642488 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL Car1Ba a No. No. I Amount Rate Amount Fees 06!22110 0939 FILLSAND 437922 11.79 TN 9.50 112.01 112.01 437931 12.65 TN 9.50 120.18 120.18 "SUBTOTAL` 24.44 232.19 232.19 TOTAL 24.44 232.19 71 Page 1 of 1 Martin Marietta Materials AMA POR BtLL1NCi QUESTIONS ALEASE CALL P.O. Box 30013 317573 -4450 Raleigh, NC 27622 -0013 Visit eRocks at www.martinmarietta.com JOB NAME: MISC JOB TAXABLE TRK SOLD TO: 003511 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 5786828 SO 009 888801 11 25103 Carmel Sand 231877 6!28110 8642484 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL Car/Barge No. No. Amount Rate Amount Fees 06125110 0939 FILLSAND 438062 11.98 TN 9.50 113.81 113.81 438074 12.30 TN 9.50 116.85 116.85 'SUBTOTAL' 24.28 230.66 230.66 TOTAL 24.2E 230.66 230.66 INVOICE TOTAL $23D 86 VOUCHER NO. WARRANT NO. ALLOWED 20 Martin Marietta Materials IN SUM OF P. O. Box 93186 Chicago, IL 60673 -3186 $462.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member! 2201 8642488 42- 361.00 $232.19 1 hereby certify that the attached invoice(s), or 2201 8642484 42- 361.00 $230.66 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 Thursday�J;'ly 15, 201( Street Commissidner 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)) 06/28/10 8642488 $232.19 06128/10 8642484 $230.66 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 20 Clerk- Treasurer Page 1 of 1 Martin Marietta Materials A FOR BfLL(NG QUESTIONS P P.O. Box 30013 LEASE CALL 9 317 Raleigh, NC 27622 -0013 Visit eRocks at www.martinmariatta.com JOB NAME: MISC JOB TAXABLE TRK SOLD TO: 0022891 003510 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 A/R Order No. Customer PO Dest. Job No. Dist Business Business Unit Name Cust. No. Invoice Invoice No. No. No. Unit Date 5786819 SO 0 001 888801 11 25102 North Indianapolis Quarry 231877 6/28110 8642477 Ship Date Product Description Quantity UM Unit-Price Material Freight Freight Taxes TOTAL CarlBar a No. No Amount Rate Amount Fees 06/24110 0430 IN NO 53 C 6153138 10.65 TN 10.75 114.49 114.49 'SUBTOTAL' 10.65 114.49 114,49 06125/10 0430 IN NO 53 C 6153351 10.26 TN 10.75 110.30 110.30 6153423 9.85 TN 10.75 105.89 105.89 6153486 10.63 TN 10.75 114.27 114.27 "SUBTOTAL` 30.74 330.46 330.46 TOTAL 41.39 444.95 444.95 INifUiCE TOTAL, $444.95:`. VOUCHER NO. WARRANT NO. ALLOWED 20 Martin Marietta Materials IN SUM OF P. O. Box 93186 Chicago, IL 60673 -3186 fi $444.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member, 2201 8642477 42- 360.00 $444..95 1 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 Thursday, July 15, 201( Street CommiSsf ner /v SY V^ Titles i G!1 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)) 06/28/10 8642477 $444.95 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 20 Clerk- Treasurer