HomeMy WebLinkAbout195119 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
o ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $3$0.05
CARMEL, INDIANA 46032 PO BOX 93186
CHiGAGO IL 60673 -3186 CHECK NUMBER: 195119
CHECK DATE: 312/2011
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9168107 380.05 OTHER EXPENSES
Page 1 of 1
Martin Marietta Materials
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FOR BILLING QUESTIONS PLEASE CALL
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317 5734°4460
P.O. Box 30013 g 7.
Raleigh, NC 27622 -0013
Visit eRocks at www.mailinmarietta.com JOB NAME: MISC JOB TAX EXEMPT TRK
SOLD TO: 002059 003154 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB EXEMPT TRUCK
3450 W 131ST STREET N �1 PLANT 5 SALT PITS
CARMEL_ IN 46074 OLP�� L/V 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
6135459 SO VERBAL DAN 002 888802 11 25103 Carmel Sand 236534 2114111 9168107
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
e.._
02111111 Y �0919 PEA FILL
56315 19.95 TN 16.40 327.18 2.65 52.87 380.05
*SUBTOTAL* 19.95 327.18 52.87 380.05
TOTAL 19.95 327.18 52.87 380:05
INVOICE =T,OTAL E¢ $38U t15
VOUCHER 104161 WARRANT ALLOWED
195575 IN SUM OF
MARTIN MARIETTA AGGREGATES -IL
PO BOX 93186
CHICAGO, IL 60673 -3186 'MATER
OPERA) IONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9168107 01- 6200 -04 $380.05
Voucher Total $380.05
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 2/22/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/2011 9168107 $380.05
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
Date Officer