HomeMy WebLinkAbout196453 04/13/2011 «?ti CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
e ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES
CARMEL, INDIANA 46032 PO BOX 93186 CHECK AMOUNT: $385.17
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CHICAGO IL 6 CHECK NUMBER: 196453
1)673 -3186
CHECK DATE: 4113/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9262014 385.17 OTTER EXPENSES
Martin Marietta Materials Page 1 of 1
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AMA FOTitBIL' LING- OUESTIONS,PLEA5E CALL
P.O. Box 30013 �317�73 -4460 ja st
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Raleigh, NC 27622 -0013
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Visit eRocks at www.martinmarietta.com JOB NAME: MISC JOB TAXABLE TRK
SOLD TO: 002370 003647 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB TAXABLE TRUCK
3450 W 131ST STREET 96th ST
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. Unit Date
6196358 SO BRAD OLIVER 002 888801 11 25102 North Indianapolis Quarry 236534 3128111 9262014
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
03123!11 0430 IN NO 53 C
6198456 17.65 TN 11.20 197.fi8 197.68
6198518 16.74 TN 11.20 187.49 187.49
"SUBTOTAL' 34.39 385.17 385.17
TOTAL 34 -39 385.17 385.17
VOUCHER 104507 WARRANT ALLOWED
195575 IN SUM OF
MARTIN MARIETTA AGGREGATES -IL
PO BOX 93186
CHICAGO, IL 60673 -3186
WAS
opEa n ONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9262014 01- 6200 -06 $385.17
Voucher Total $385.17
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 4/4/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/4/2011 9262014 $385.17
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
Date Officer