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Home My WebLink About157158 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1 0 ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CARMEL, INDIANA 46032 PO BOX 93186 CHECK AMOUNT: $2,519.60 L r CHIGAGO IL 60673 -3186 CHECK NUMBER: 157158 «ON CHECK DATE: 3/5/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S11049 6426579 1,345.61 STONE 651 5023990 510966 6426584 501.31 STONE 2201 4236100 6467521 672.68 SAND G� Martin Marietta Materials Page 1 of 1 P.O. Box 30013 FOR BILLING QUESTIONS PLEASE CALL. Raleigh, NC 27622 -0013 Visit eRocks www.martinmarietta.com 3 I Z .573 -4460 JOB NAME: MISC JOB TAX EXEMPT TRK SHIP TO: SOLD TO: 00429 00639 MISCELLANEOUS JOB EXEMPT TRUCK CITY OF CARMEL SHOP 3400 W. 131st ST. 3400 W 131ST STREET NOBLESVILLE IN 46060 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 4336275 SO BONNIE 001 888822 11 25108 Noblesville Sand 231877 02/25/08 6467521 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL Car /Bare No. No. Amount Rate Amount Fees 02/20i06 0939 ILL SAND 0877 20.96 TN 7.00 146.72 3.60 75.46 222.18 0894 21.17 TN 7.00 148.19 3.60 76.21 224.40 0905 21.33 TN 7.00 149.31 3.60 76.79 226.10 'SUBTOTAL' 63.46 444.22 228.46 672.68 TOTAL 63.46 444.22 228.46 672.68 8 INVOICE TOTAL $672.6 Prescribed by Slate Board of Accounts I 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 1�.�1i�L,CJL� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 12.c C CtC l 73 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 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 MA Q 3 ZQO 20 ig natu Cost distribution ledger classification if Title claim paid motor vehicle highway fund Martin Marietta Ma !Materials AA 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 TAXABLE TRK SHIP TO: SOLD TO: 00809 01255 MISCELLANEOUS JOB TAXABLE TRUCK CARMEL UTILITIES WASTEWATER TREATMENT PLANT 3450 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 4310637 SO PER JOE 001 888801 11 25102 North Indianapolis 236534 02/11/08 6426579 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL Car /Bar a No. No. Amount Rate Amount Fees 02/04/08 0637 N. NO. 8C 364356 18.78 TN 12.30 230.99 230.99 364359 18.87 TN 12.30 232.10 232.10 *SUBTOTAL* 37.65 463.09 463.09 02/05/08 0637 N. NO. 8C 364367 15.71 TN 12.30 193.23 193.23 364370 18.57 TN 12.30 228.41 228.41 364372 18.79 TN 12.30 231.12 231.12 364376 18.68 TN 12.30 229.76 229.76 *SUBTOTAL* 71.75 882.52 882,52 TOTAL 109.40 1,345.61 1,345.61 INVOICE TOTAL $1,345.61 nd_� Martin Marietta Materials i_ Pale 1 of 1 A: P.O. Box 30013 q FOR BILLING QUESTIONS PLEASE CALL Raleigh, NC 27622 -0013 "1 X317- .573 -4460 Visit eRocks�at www.martinmarietta.com JOB NAME: MISC JOB TAXABLE TRK SHIP TO: SOLD TO: 01256 MISCELLANEOUS JOB TAXABLE TRUCK CARMEL UTILITIES SEWER COLLECTION -901 N RANGLEINE 3450 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 4310645 SO SHOP 002 888801 11 25102 North Indianapolis 236534 02/11/08 6426584 Ship Date Product Description Quantity UMF Unit Price Material Freight Freight Taxes TOTAL Car /Bare No. No. Amount Rate Amount Fees 02/06/08 0430 IN NO 53 C 364393 18.49 TN 9.20 170.11 170.11 364396 17.12 TN 9.20 157.50 157.50 364403 18.88 TN 9.20 173.70 173.70 SUBTOTAL' 54.49 501.31 501.31 TOTAL 54.49 501.31 501.31 INVOICE TOTAL '4501.31, DETACH an VOUCHER 077389 WARRANT ALLOWED 195575 IN SUM OF MARTIN MARIETTA AGGREGATES -IL Ob BOX 93186 ;,HICAGO, IL 60673 -3186 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code po Oq� b 6426584 01- 720H -08 $501.31 q-x X03. ob P Voucher Total .31 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 2/22/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2008 6426584 $501.31 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer