HomeMy WebLinkAbout193474 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
d ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES
CARMEL, INDIANA 46032 PO BOX 93186 CHECK AMOUNT: $3,049.23
CHIGAGO IL 60673 -3186 CHECK NUMBER: 193474
CHECK DATE: 115!2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9067800 933.62 MATERIALS SUPPLIES
651 5023990 9067848 2,115.61 MATERIALS SUPPLIES
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Ma rtin Marietta Materials
1"012 E3ILLING QUESTIONS PLEASE CALL
P.O. Box 30013 31T.573- 4460
Raleigh, NC 27622 -0013 TH
Visit eRocks at www.martinmarietta.com JOB NAME: MISC JOB TAXABLE TRK
SOLD TO: 001951 002991 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB TAXABLE TRUCK
3450 W 131ST STREET WASTEWATER
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 i Unit Date
6069877 SO JEFF COOPER 002 888801 11 25102 North Indianapolis Quarry 236534 12/13/10 9067B00
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes 8, TOTAL
12107110 0637 IN. NO. 8C
6194965 19.15 TN 13.95 267.14 267.14
6194973 18.00 TN 13.95 251.10 251.10
'SUBTOTAL' 37.15 518.24 518.24
12/08110 0430 IN NO 53 C
6195044 19.17 TN 10.75 206.08 206.08
6195049 19.47 TN 10.75 209.30 209.30
''SUBTOTAL' 38.64 415.38 415.38
TOTAL 75.79 933.62 933.62
I NV01... F
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Martin Mariam Mstelt dis
AMA FOR BILLING QUESTIONS PLEASE CALL
P.O. Box 30013 317 S- 4480...
Raleigh, NC 27622 -0013
Vlsft eRocks at www.martfnmarfetta com JOB NAME: MISC JOB TAXABLE TRK
SOLD TO: 002992 SKIP 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
6069958 SO 7609 H D P 001 888801 11 25103 Carmel Sand 236534 12/13110 9067848
Ship Date Product Description Quantlty UM Unit Price Material Freight Freight Taxes TOTAL
12107/10 0955 CONC SAND
455294 18.92 TN 12.00 227.04 227.04
455296 18.14 TN 12.00 217.68 217.68
455297 17.58 TN 12.00 210.96 210.96
455299 18.95 TN 12.00 227.40 227.40
'SUBTOTAL` 73.59 883.08 883.06
12108H0 0939 FILL SAND
455314 18.70 TN 9.50 177.65 177.65
455316 19.12 TN 9.50 181.64 181.64
*SUBTOTAL" 37.82 359.29 359.29
12/08/10 0955 CONC SAND
455302 17.46 TN 12.00 209.52 209.52
455305 18.32 TN 12.00 219.84 219.84
455307 17.82 TN 12.00 213.134 213.84
455309 19.17 TN 12.00 230.04 230.04
"SUBTOTAL" T2.77 873.24 673.24
TOTAL 184.18 2,115.61 2,115.61
VOUCHER 106810 WARRANT ALLOWED
195575 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
9067848 01- 7202 -05 $2,115.61
�(�G7�oo o�_�zoz.os R33.�z.
Voucher Total5'i"
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 12/27/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/27/201( 9067848 $2,115.61
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
i Z /z a j'
Date Officer