157158 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