HomeMy WebLinkAbout161471 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
4' ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES
's 0 CHECK AMOUNT: $3,710.92
CARMEL, INDIANA 46032 PO BOX 93186
CHIGAGO IL 60673 -3186 CHECK NUMBER: 161471
CHECK DATE: 7/11/2008
DE PARTMENT ACCOU PO NUM INVOIC NUMBER AM OUNT DESCRIPT
601. 5023990 W08260 6818958 2,119.46 STONE
601 5023990 W08270 6838806 1,591.46 STONE
Mart Marietta Materials A A Page 1 of 1
P.O. Box 30013 FOR BILLING QUESTIONS PLEASECALL
Raleigh, NC 27622 -0013
l Visit eRocks at www.martinmarietta.com 317 573 -4460
JOB NAME: MISC JOB TAX EXEMPT TRK
SHIP TO:
SOLD TO: 00851 01330 MISCELLANEOUS JOB EXEMPT TRUCK
CARMEL UTILITIES CARMEL WATER/3450 W 131st ST -BY TOWE
3450 W 131ST STREET V INDIANAPOLIS IN 46240
WESTFIELD IN 46074
W�
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
4576554 SO BECKY -WATER 001 888802 11 25102 North Indianapolis 236534 06/23/08 6838806
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
Car /Bar a No. No. Amount Rate Amount Fees
06/16/08 0430 IN NO 53 C
818762 19.33 TN 9.20 177.84 3.85 74.42 252.26
818783 19.50 TN 9.20 179.40 3.85 75.08 254.48
818795 19.42 TN 9.20 178.66 3.85 74.77 253.43
*SUBTOTAL* 58.25 535.90 224.27 760.17
06117/08 0430 N NO 53 C
819073 20.95 TN 9.20 192.74 3.85 80.66 273.40
819108 21.39 TN 9.20 196.79 3.85 82.35 279.14
819143 21.36 TN 9.20 196.51 3.85 82.24 278.75
*SUBTOTAL* 63.70 586.04 245.25 831.29
TOTAL 121.95 1,121.94 469.52.. 1.591.46
INVOICE TOTAL $1,591.46 "'I
Martin Marietta Materials M 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 TAX EXEMPT TRK
SHIP TO:
SOLD TO: 00872 01384 MISCELLANEOUS JOB EXEMPT TRUCK
CARMEL UTILITIES 3450 W 131 st ST -BY TOWER
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
4562101 SO 002 888802 11 25102 North Indianapolis 236534 06/16/08 6818958
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
Car /Bare No. No. Amount Rate Amount Fee
06/12/08 0204 INNO2
818421 20.75 TN 9.20 190.90 3.85 79.89 270.79
818451 20.61 TN 9.20 189.61 3.85 79.35 268.96
818456 20.23 TN 9.20 186.12 3.85 77.89 264.01
818466 20.34 TN 9.20 187.13 3.85 78.31 265.44
*SUBTOTAL* 81.93 753.76 315.44 1,069.20
06/13/08 0430 IN NO 53 C
818610 19.84 TN 9.20 182.53 3.85 76.38 258.91
818630 19.91 TN 9.20 183.17 3.85 76.65 259.82
818644 20.38 TN 9.20 187.50 3.85 78.46 265.96
818648 20.35 TN 9.20 187.22 3.85 78.35 265.57
*SUBTOTAL* 80.48 740.42 309.84 1,050.26
TOTAL 162.41 1,494.18 625.28 2,119.46
INVOICE TOTAL $2,119.46
VOUCHER 082177 WARRANT ALLOWED
195575 IN SUM OF
MARTIN MARIETTA AGGREGGAi -IL
PO BOX 93186
r CHICAGO, IL 60673-3186
104j Z
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6838806 01- 6200 -06 $1,591.46
ti
i
Voucher Total
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 6/30/2008
Invoice Invoice Description
Date Number. (or note attached invoice(s) or bill(s)) Amount
6/30/2008 6838806 $1,591.46
t
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
-4/-a
Date Officer