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HomeMy WebLinkAbout188908 08/18/2010 a CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1 ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CARMEL, INDIANA 46032 PO BOX 93186 CHECK AMOUNT: $1,054.15 CHIGAGO IL 60673 -3186 CHECK NUMBER: 188908 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W09351 808693 354.97 STONE 601 5023990 W09351 8708696 699.18 STONE Page 1 of 1 Martin Marietta Materials AMA t"oR EIILLING OUES7IONS PLEASE CALL P.O. Box 30013 817 573 44G0 Raleigh, NC 27622 -0013 Visit eRocks at www.martinmarietta.com JOB NAME: MISC JOB TAX EXEMPT TRK SOLD TO: 003566 SHIP TO: CARMEL UTILITIES MISCELLANEOUS JOB EXEMPT TRUCK 3450 W 131ST STREET DANI13910 LEATHERWOOD DR CARMEL IN 46074 Indianapolis IN 46240 P 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 5832222 SO DAN 003 888802 11 25102 North Indianapolis Quarry 236534 7126(10 8708696 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL wr22/10 0637 IN. NO. 8C 6181183 21.19 TN 13.95 295.60 2 -65 56.15 351.75 6161230 20.93 TN 13.95 291.97 2.65 55.46 347.43 "SUBTOTAL' 42.12 587.57 111.61 699.18 TOTAL 42.12 587.57 111.61 699.18 INV IC TOTAL $89918 Page 1 of 1 Martin Marietta Materials AMA FOt BILLING QUESTIONS PLEASE CALL P.O. Box 30013 317 5Z3 -4460 Raleigh, NC 27622 -0013 visit eRocks at www.martinmarietta.com JOB NAME: MISC JOB TAX EXEMPT TRK SOLD TO: 002268 003565 SHIP TO: CARMEL UTILITIES MISCELLANEOUS JOB EXEMPT TRUCK 3450 W 131 ST STREET 1n� 5834 EAST 116th ST CARMEL 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. I Unit Date 5832218 SO NO PO PER DISPATC 002 1 888802 1 11 25102 North Indianapolis Quarry 236534 7/26110 8708693 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL 07/22/10 0637 IN. NO. BC 6161181 21.32 TN 13.95 297.41 2.70 57.56 354.97 `SUBTOTAL* 21.32 297.41 57.56 354.97 TOTAL 21.32 297.41 57.56 354.97 L INVOICE-T. TAL $35497;;: VOUCHER 102354 WARRANT ALLOWED 195575 IN SUM OF MARTIN MARIETTA AGGREGATES -IL PO BOX 93186 CHICAGO, IL 60673 -3186 Carmel Water Utility` ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 8708696 01- 6200 -02 $699.18 Voucher Total 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 8/6/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2010 8708696 $699.18 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