158032 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES
CARMEL, INDIANA 46032 PO BOX 93186 CHECK AMOUNT: $524.66
CHIGAGO IL 60673 -3186 CHECK NUMBER: 158032
CHECK DATE: 411/2008
r,
DEPARTMENT i ACCOUNT PO N UMB E R INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08104 6529558 524.66 STONE
i
Martin Marietta Materials Page 1 of 1
P.O. Box 30013 FOR BILLING QUESTIONS PLEASE CALL
Raleigh, NC 27622 -0013
Visit eRocks at www.martinmarietta.com 317 '573 -4460
JOB NAME: MISC JOB TAX EXEMPT TRK
SHIP TO:
SOLD TO: 00905 01408 MISCELLANEOUS JOB EXEMPT TRUCK
CARMEL UTILITIES SHOP 3450 W 131ST ST
3450 W 131ST STREET NOBLESVILLE IN 46061
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
4373973 SO 001 888802 11 25109 Noblesville Stone 236534 03/17/08 6529558
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
Car /Bare No. No. Amount Rate Amount Fees
03/10/08 0430 IN NO 53 C
2176 20.72 TN 9.20 190.62 3.60 74.59 265.21
2194 20.27 TN 9.20 186.48 3.60 72.97 259.45
*SUBTOTAL' 40.99 377.10 147.56 524.66
TOTAL 40.99 377.10 147.56 524.66
INVOICE TOTAL $524.66
VOUCHER 081200 WARRANT ALLOWED
195575 IN SUM OF
,MARTIN MARIETTA AGGRE -IL
PO, BOX 93186 ,j�
,CHICAGO, IL 60673 -3186
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6529558 01- 6200 -06 $524.66
Voucher Total $524.66
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, r'
price per unit, etc.
Payee
195575
MARTIN MARIETTA AGGREGATES -IL Purchase Order No.
PO BOX 93186 Terms
CHICAGO, IL 60673 -3186 Due Date 3/24/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2008 6529558 $524.66
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 Officer