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Home My WebLink About159475 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