HomeMy WebLinkAbout194684 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES
CARMEL, INDIANA 46032 PO BOX 93186 CHECK AMOUNT: $1,850.09
CHIGAGOIL 60673 -3186
CHECK NUMBER: 194684
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9144596 628.61 MATERIALS SUPPLIES
2201 4236500 9145388 1,221.48 SALT CALCIUM
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Martin Marietta Materiels
AA F411RttL41NG CiUESTIOtS P€ iwAS CALF
P.O. Box 30013 3f7 57.4460
Raleigh, NC 27622-0013
Visit eR'ocks at www.martinmarietta.com JOB NAME: MISC JOB TAX EXEMPT TRK
SOLD TO: 002227 003438 SHIP TO:
CARMEL UTILITIES q MISCELLANEOUS JOB EXEMPT TRUCK
3450 W 131ST STREET WATER DIST DEPT
CARMEL IN 46074 3450 W 131st ST
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
6120295 50 JERRY SMITH 001 888802 11 25102 North Indianapolis Quarry 236534 1131111 9144596
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
Car/Rarqg Kin Nn Am
01/31111 0430 IN NO 53 C
6196339 20.62 TN 11.20 230.94 3.90 80.42 311.36
6196340 21.01 TN 1110 235.31 3.90 81.94 317.25
"SUBTOTAL' 41.63 466.25 162.36 628.61
TOTAL 41.63 466.25 182.36 625.61
VOUCHER 104038 WARRANT ALLOWED
195575 IN SUM OF
MARTIN MARIETTA AGGREGATES -IL
PO BOX 93186
CHICAGO, IL 60673 -3186
�477�nc�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9144596 01 -6200 -06 $628.61
Voucher Total $628.61
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 2/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2011 9144596 $628.61
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
'21h, )m K"I"
Date Officer
0
Page 1 of 1
Martin Marietta LAAAA
P4R t3 €LE ING 4UES LIONS FLEASE.CALL
P.O. Box 30013.
Raleigh, NC 27622 -0013
Visit eRocks at www.martlnmarietta.com JOB NAME: MISC JOB TAX EXEMPT TRK
SOLD TO, 002224 003433 SHIP TO:
CARMEL CITY OF- STREET DEPARTMENT MISCELLANEOUS JOB EXEMPT TRUCK
3400 W 131ST STREET SHOP -DLVD -3400 N 131ST ST
WESTFIELD IN 46074 Noblesville IN 46060
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
6121082 SO 002 888822 11 25108 Noblesville Sand 231877 1131111 9145388
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
01131!11 0939 FILL SAND
680647 20.89 TN 7.80 162.94 3.80 79.38 242.32
680663 20.78 TN 7.80 162.08 3.80 78.96 241.04
680671 21.12 TN 7.80 164.74 3.80 80.26 245.00
680681 21.20 TN 7.80 165.36 3.80 80.56 245.92
680682 21.31 TN 7.80 166.22 3.80 80.98 24720
'SUBTOTAL' 105.30 821.34 400.14 1,221.48
i
TOTAL 105.30 821.34 400.14 1,221.48
VOUCHER NO. WARRANT NO.
ALLOWED 20
Martin Marietta Materials
IN SUM OF
P. O. Box 93186
Chicago, IL 60673 -3186
$1,221.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
2201 9145388 42- 365.00 $1,221.48 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
f
//Monda
i
Street Commissiond
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))
01/31/11 9145388 $1,221.48
1 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