HomeMy WebLinkAbout192498 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $767.65
CARMEL, INDIANA 46032 PO BOX 93186
s� CHIGAGO IL 60673 -3186 CHECK NUMBER: 192498
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9008607 416.24 OTHER EXPENSES
651 5023990 9008667 180.50 OTHER EXPENSES
651 5023990 9022100 170.91 MATERIALS SUPPLIES
Page i of 1
Martin Marietta Materials;
AAA F+3Ft HILLING f;IJESTIONS PLEASE CALL
37 Y SY34460 a `s
P.Q. Box 30013
Raleigh, NC 27622 -0013
Visit eRocks at www.martinmadetta.com JOB NAME: MISC JOB TAXABLE TRK
SOLD TO: 002279 003452 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB TAXABLE TRUCK
3450 W 131ST STREET WASTEWATER
CARMEL 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
6026805 SO JEFF COOPER 002 888801 11 25102 North Indianapolis Quarry 236534 11/15/10 9008607
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
"11108110 0430 IN NO 53 V
6190823 19.59 TN 10.75 210.59 210.59
"SUBTOTAL` 19.59 210.58 210.59
11112110 0430 IN NO 53 C
6191870 19.13 TN 10.75 205.65 205.65
"SUBTOTAL" 19.13 205.65 205.65
TOTAL 38.72 416.24 416.24
1idYOfiCE TOTAL .....$41624:
Page 1 of 1
Martin Marietta Materials
MWA POR BfLL1NG QUESTiC3NS PLEASE CALL
P.O. Box 30013 :377 573
41 ?L6lk
Raleigh, NC 27622 -0013
VIsft eRocks at www.martinmarietta.com JOB NAME: MISC JOB TAXABLE TRK
SOLD TO: 003453 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB TAXABLE TRUCK
3450 W 131ST STREET SOUTH PLANT
CARMEL IN 46074 7609 HAZEL DELL PARKWAY
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
6027079 SO 7609 H D P 001 888801 11 25103 Carmel Sand 236534 11/15/10 9008667
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
19I,i2I10` 0939 FILL SAND Am -mt
454307 19.00 TN 9.50 180.50 180.50
*SUBTOTAL* 19.00 180.50 180.50
TOTAL 19.00 180.50 180.50
INVOICE 3'OTAL $1',$0'5
Page 1 of 1
Martin Marietta Materials,
AAM POR t3tLLt1� QUt= s PLEASE c ALL
P.O. Box 30013 317.5TS
Raleigh, NC 27622 -0013
TM
Vlslt eRocks at www.martfnmarTetta.com JOB E: MISC AXABLE TRK
SOLD TO: 002159 003336 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB TAXA E TRUCK
3450 W 131ST STREET SOUTH PLANT
CARMEL IN 46074 7609 HAZEL DELL PA AY
Indianapolis IN 46
ENT 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
6039404 SO 7609 H D P 001 888801 11 25103 Carmel Sand 236534 91!22110 9022100
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes 8 TOTAL
1114110 0939 FILLSAND
454739 17.99 TN 9.50 170.91 170.91
"SUBTOTAL" 17.99 170.91 170.91
TOTAL 17.99 170.91 170.91
INVOICE TOTAL
VOUCHER 106667 WARRANT ALLOWED
196676 IN SUM OF
MARTIN MARIETTA AGGREGATES -IL
PO BOX 93186
CHICAGO, IL 60673 -3186
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9022100 01- 7202 -06 $170.91
G b�$bG7 01.72oZ.o6 go. 0
gbo'060'7 co►.
(10
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 12/2/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2010 9022100 $170.91
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and l have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer