159475 05/14/2008 a CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES
CARMEL, INDIANA 46032 PO Box 93186 CHECK AMOUNT: $641.15
CHIGAGO IL 60673 -3186 CHECK NUMBER: 159475
CHECK DATE: 5114/2008
DEPARTM ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08171 6634836 483.21 STONE
206 4237001 6660317 157.94 STORM SEWER MAINT SUP
Martin Marietta Materials Page 1 of 1
V
P.O. Box 30013 FOR °BILLING QUESTIONS PLEASE`CALL
Raleigh, NC 27622 -0013
Visit eRocks www.martinmarietta.com 317 573 -4460
JOB NAME: MISC JOB TAX EXEMPT TRK
SHIP TO:
SOLD TO: 00922 01436 MISCELLANEOUS JOB EXEMPT TRUCK
CARMEL UTILITIES WELL HOUSE /CHERRY CREEK ESTATES
3450 W 131ST STREET INDIANAPOLIS IN 46240
WESTFIELD IN 46074
1 V J 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
4440427 SO 001 888802 11 25102 North Indianapolis 236534 04/21/08 6634836
Ship Date Product Description Quantity UM Unit Prise Material Freight Freight Taxes TOTAL
Car /Bar a No. No. Amount Rate_ _Amount Fees
04%17/08 0430 IN NO 53 C
391920 20.74 TN 9.20 190.81 2.50 51.85 242.66
391954 20.56 TN 9.20 189.15 2.50 51.40 240.55
*SUBTOTAL* 41.30 379.96 103.25 483.21
TOTAL 41.30 379.96 103.25 483.21
INVOICE TOTAL $483.21
DETACH and Include this Return Portion with PavnlPnt
VOUCHER 081606 WARRANT ALLOWED
195575 IN SUM OF
MARTIN MARIETTA AGGREGAIL
PO BOX 93186
CHICAGO, IL 60673 -3186 0
r ®�E63��
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6634836 01- 6200 -02 $483.21
Voucher Total $483.21
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,
,o
price per unit, etc.
Payee
M�
195575
MARTIN MARIETTA AGGREGATES -IL Purchase Order No.
PO BOX 93186 Terms
CHICAGO, IL 60673 -3186 Due Date 5/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/2008 6634836 $483.21
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
Date Offs r
Martin Maretta Materials
e Page 1 of 1
P.O. Box 30013 FOR BILLING QUESTIONS PLEASE CALL
Raleigh, NC 27622 -0013
Visit eRocks M at www.martinmarietta.com 317 573 -4460
JOB NAME: MISC JOB TAXABLE TRK
SHIP TO:
SOLD TO: 00530 00848 MISCELLANEOUS JOB TAXABLE TRUCK
CITY OF CARMEL SHOP
3400 W 131ST STREET Indianapolis IN 46240
WESTFIELD IN 46074
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
4457828 SO 003 888801 11 25103 Carmel Sand 231877 04/28/08 6660317
Ship Date Product Description =an,, UM Unit Price Material Freight Freight Taxes TOTAL
Car /Bare No: No. Amount Rate Amount Fees
04/25/08 0974 FA9 MASON S
25935 7.45 TN 21.20 157.94 157.94
*SUBTOTAL* 7.45 157.94 157.94
TOTAL 7.45 157.94 157.94
INVOICE TOTAL $157.94
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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
n l� n hi JAs_ to Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5'�:
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
qq
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
q&4 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
MAY 2 2008 20
c Si gnat
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund