HomeMy WebLinkAbout189426 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $292.89
CARMEL, INDIANA 46032 PO BOX 93186
CHIGAGO IL 60673 -3186 CHECK NUMBER: 189426
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8729694 292.89 OTHER EXPENSES
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Martin Marietta MatedaIS
Ft392 E,ILLItvG`t�UEST1C7h�5
P.O. Box 30013
Raleigh, NC 27622.0013
Visit:eRoisks at ww,martinmariettaxom EE11NAME: MISC JOB TAX EXEMPT TRK
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SOLD T O: 002258 003525 SHIP TO:
'CARREL UTILITIES MISCELLANEOUS .JOB EXFNIPT TRUCK
3450 W 13:1ST_STREET SHOP DLVD -3.ZO HAUL -3450 W 131ST ST
CARMEL IN 46074 �`1 Noblosville IN 46450
PAYMENT TERMS: NET 30 DAYS- _AIR
Order No, Customer PO Qest. Job No. Dist Business Susiness Unit Nam •Cost. No. Invoire Irivoioe;No,
No. 1 401 Unit Date
5845297 $o SHOP n 002 R 8802 11 2G109 N.blu;3, SI.ne 236,5:34 713100 872
-.r
8t ii care Nrooaaca ascrrTdn uuanfity UPS' "3 Ui ii`r�rirn �teP+3 i•
gill-
GarlBar a MO. No. AHtsn s�yl Rflte 1�mnan! Fees
471311110 0430 IN NO 53 C I
59384
21), TIN 10 .75 218."4 G 3.80 78.49 292.89
"SUBTOTAL' 2013 215.40 76.49 292.59
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TOTAL 20,13 216,40 76.49. 252.89
I �4NVID CE 4GiIAL.'.
VOUCHER 102493... WARRANT ALLOWED
195575 IN SUM OF
MARTIN MARIETTA AGGREGATES -IL
PO BOX 93186
CHICAGO, IL 60673- 3186�q
0 12C
c�
Carmel Water UtilQIy A. 0
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
8729694 01- 6200 -06 $292.89
Voucher Total $292.89
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, I!_ 60673 -3186 Due Date 8/23/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/23/2010 8729694 $292.89
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
ti
Date Officer