HomeMy WebLinkAbout161946 07/23/2008 a CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES
CARMEL, INDIANA 46032 PO BOX 93186 CHECK AMOUNT: $1,354.71
CHIGAGOIL 60673 -3186
CHECK NUMBER: 161946
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236000 6866745 1,354.71 GRAVEL
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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: 00568 00884 MISCELLANEOUS JOB EXEMPT TRUCK
CITY OF CARMEL 3400 W 131 ST 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
4593217 SO 001 888802 11 25109 Noblesville Stone 231877 06/30/08 6866745
Ship Date Product I Descri ption Quantity _UM Unit Price Material Freight j_ Freight_.. Taxes &I TOTAL
CariBar a Nd tvo Amount Rate Amount Fees
06/23/08 0204 N NO 2
7775 20.85 TN 9.20 191.82 3.75 78.19 270.01
7777 20.92 TN 9.20 192.46 3.75 78.45 270.91
7831 21.18 TN 9.20 194.86 3.75 79.43 274.29
*SUBTOTAL* 62.95 579.14 236.07 815.21
06/23/08 0430 N NO 53 C
7615 21.06 TN 9.20 193.75 3.75 78.98 272.73
7663 20.60 TN 9.20 189.52 3.75 77.25 266.77
*SUBTOTAL* 41.66 383.27 156.23 539.50
TOTAL 104.61 962.41 392.30 1,354.71
INVOICE TOTAL $1,354.71
DETACH and Include this Return Portion with Payment
Martin Marietta Materials AA
REMIT TO
CUSTOMER NUMBER: 231877 CARMEL CITY OF MARTIN MARIETTA MATERIALS
PO Box 93186
INVOICE NUMBER: 6866745 Chicago IL 60673 -3186
PAYMENT DUE $1,354.71
Please report any potential ethics violations to the Martin Marietta Materials Corporate Ethics Office 1- 800 2094508 or see www.martinmariefta.com.
For all other questions call the number above.
PLEASE NOTIFY US OF ANY ALTERATIONS YOU MAKE TOWARDS THE INVOICE AMOUNT
VOUCHER NO. WARRANT N
ALLOWED 20
Martin Marietta Materials
IN SUM OF
P. O. Box 93186
Chicago, IL 60673 -3186
$1,354.71
a
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 6866745 42- 360.00 $1,354.71 1 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
Thursday, July 17, 2008
Str 4 Commissioner
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/30/08 6866745 $1,354.71
1 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