HomeMy WebLinkAbout196867 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $108.58
CARMEL, INDIANA 46032 PO BOX 93186
CHIGAGO IL 60673 -3186
CHECK NUMBER: 196867
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9280438 108.58 MATERIALS SUPPLIES
Page 1 of 1
Martin Marietta Materials
yr FOIL BILLING QUE571pN5 P�EASC Cat L
P.O. Box 30013 317 -57 446tf
Raleigh, NC 27622 -0013
Visit eRocks at www rnartinmarietta_com JOB NAME: MISC JOB TAXABLE TRK
SOLD TO: 001752 002591 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB TAXABLE TRUCK
3450 W 131ST STREET MAYFAIR DR
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
6207075 SO DARRENIEMP #3845 001 888801 1 11 25102. North Indianapolis Quarry 236534 3131111 9280438
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
0319 M 1 0027 RIPRAP
6199316 6.96 TN 15.60 108.58 108.58
*SUBTOTAL* 6.96 108.58 108.58
TOTAL 6.96 108.58 108.58
VOUCHER 104615 WARRANT ALLOWED
195575 IN SUM OF
MARTIN MARIETTA AGGREGATES -IL
PO BOX 93186
CHICAGO, IL 60673 -3186 OPT �CWS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9280438 01- 6200 -06 $108.58
Voucher Total $108.58
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 4/18/2011
I
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/18/2011 9280438 $108.58
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with p IC 5- 11- 10 -1.6
Date Officer