HomeMy WebLinkAbout163298 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES
0 CHECK AMOUNT: $856.91
s•. CARMEL, INDIANA 46032 PO BOX 93186
CHIGAGOIL 60673 -3186 CHECK NUMBER: 163298
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
601 5023990 W08362 6999804 856.91 STONE
Martial Marietta MaterialsAMA Page 1 of 1
P.O. Box 30013 FOR BILLING QUESTIONS PLEASE CALL
Raleigh, NC 27622 -0013 317- 573 -4460
Visit eRocks at www.martinmarietta.com
JOB NAME: MISC JOB TAX EXEMPT TRK
SHIP TO:
SOLD TO: 00682 01014 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 I Date
4789067 SO SHOP 001 888802 11 25109 1 Noblesville Stone 236534 10/06/08 7162690
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
m
Car /Bare No. No. Amount Rate Aouni Fees
10101/08 0430 N NO 53 C
42937 20.56 TN 9.70 199.43 3.75 77.10 276.53
42994 20.70 TN 9.70 200.79 3.75 77.63 278.42
43044 20.32 TN 9.70 197.10 3.75 76.20 273.30
"SUBTOTAL' 61.58 597.32 230.93 828.25
TOTAL 61.58 557.32 230.93 828.25
INVOICE TOTAL $828.25
VOUCHER 083445 WARRANT ALLOWED
195575 IN SUM OF
MARTIN MARIETTA AGGREG4 iL
PO BOX 93186
CHICAGO, IL 60673 -3186
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7162690 01- 6200 -06 $828.25
r
,t
Voucher Total $828.25
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. J
Payee
195575
MARTIN MARIETTA AGGREGATES -IL Purchase Order No.
PO BOX 93186 Terms
CHICAGO, IL 60673 -3186 Due Date 10/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/2001 7162690 $828.25
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