HomeMy WebLinkAbout157570 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
0 ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $809.35
ra CARMEL, INDIANA 46032 PO BOX 93186
CHIGAGO IL 60673 3186 CHECK NUMBER: 157570
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6467512 809.35 OTHER EXPENSES
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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: 00693 01053 MISCELLANEOUS JOB EXEMPT TRUCK
CARMEL UTILITIES 3450 W 131ST ST
3450 W 131ST STREET NOBLESVILLE IN 46061
WESTFIELD IN 46074
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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
4335484 SO WATER DEPT. 001 888802 11 25109 Noblesville Stone 236534 02125/08 6467512
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
1 Car /Bare No. No. Amount Rate Amount Fees
02!2 04 4 30 IN NO 53C
0826 21.25 TN 9.20 195.50 3.60 76.50 272.00
0841 20.68 TN 9.20 190.26 3.60 74.45 264.71
0859 21.30 TN 9.20 195.96 3.60 76.68 272.64
*SUBTOTAL* 63.23 581.72 227.63 809.35
TOTAL 63.23 581.72 227.63 809.35
$809.35
VOUCHER 081013 WARRANT ALLOWED
195575 IN SUM OF
MARTIN MARIETTA AGGR TE'S -I
F 'PO BOX 93186
CHICAGO, IL 60673 -3186
ARP
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6467512 01- 6200 -06 $581.72
6467512 01-S46 $227.63
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Voucher Total $809.35
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 3/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2008 6467512 $809.35
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
2
Date Officer