HomeMy WebLinkAbout166303 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $184.30
CARMEL, INDIANA 46032 PO BOX 93186
CHIGAGOIL 60673 -3186 CHECK NUMBER: 166303
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBE R AMOUNT DESCRIPTION
651 5023990 7251953 184.30 OTHER EXPENSES
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P.O. Box 30013 FOR BILLfNG QUESTIONS PLEASE CALL
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JOB NAME: MISC JOB TAXABLE TRK
SHIP TO:
SOLD TO: 00803 01313 MISCELLANEOUS JOB TAXABLE TRUCK
CARMEL UTILITIES INDIANAPOLIS IN 46240
3450 W 131ST STREET
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
4838768 SO BRAD OLIVER 888801 11 25102 North Indianapolis 236534 10/31/08 7251953
Ship Date Product I Description Quantity UM Unit Price Material Freight Freight Taxes 8 TOTAL
Ga ;Bar ^e -^!o.- -No._ Amount Rate Amount Fees
10/30/08 0430 IN NO 53 C
056009 19.00 TN 9.70 184.30 184.30
*SUBTOTAL* 19.00 184.30 184.30
TOTAL 19.00 184.30 184.30
INVOICE TOTAL $184,30
I DETACH and Ir c!udp this_Re!urn Portion with Payment
VOUCHER 086680 WARRANT ALLOWED
'195575 IN SUM OF
MARTIN MARIETTA AGGREGATES -IL
PO BOX 93186
CHICAGO, IL 60673 -3186
a
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT 'AMOUNT Audit Trail Code
7251953 01- 7202 -06 $184.30
R
t
Voucher Total $184.30
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 11/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/2001 7251953 $184.30
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
)l/j `t/c
Date Officer