HomeMy WebLinkAbout155406 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES
CHECK AMOUNT: $749.76
CARMEL, INDIANA 46032 PO BOX 93186
CHIGAGO IL 60673 -3186 CHECK NUMBER: 155406
CHECK DATE: 1110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
6.91 5023990 6262522 749.76 MATERIALS SUPPLIES
I
Martin Marietta Materials w w
i-V 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: 00762 01206 MISCELLANEOUS JOB EXEMPT TRUCK
CARMEL UTILITIES 131st SHELBORNE
3450 W 131ST STREET INDIANAPOLIS IN 46240
WESTFIELD IN 46074
b I 5 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
4217351 SO 004 888802 11 25102 North Indianapolis 236534 12/10/07 6262522
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
Car /Bare No. No. Amount Rate Amount Fees
12/04/07 0430 N NO 53 C
383665 21.02 TN 8.40 176.57 3.60 75.67 252.24
383685 20.75 TN 8.40 174.30 3.60 74.70 249.00
383702 20.71 TN 8.40 173.96 3.60 74.56 248.52
*SUBTOTAL* 62.48 524.83 224.93 749.76
TOTAL 62.48 524.83 224.93 749.76
INVOICE TOTAL $749.76
VOUCHER 074266 WARRANT ALLOWED
1`95575 IN SUM OF
MARTIN MARIETTA AGGREG� IL
PO BOX 93186
{CHICAGO, IL 60673- 3186 err)
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
�1 g 01- 6200 -06 $749.76
Voucher Total $749.76
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 12/27/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/27/200 6262522 $749.76
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