HomeMy WebLinkAbout202663 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES
CARMEL, INDIANA 46032 PO BOX 93186 CHECK AMOUNT: $948.51
4 CHIGAGO IL 60673 -3186
CHECK NUMBER: 202663
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9664552 948.51 OTHER EXPENSES
Martin Marietta Materials Page 1 of 1
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r 317 573` -4460 f e
P.O. Box 30013
Raleigh, NC 27622-0013 .1s a 1 '44
Visit eRocks at www.martinmarietta.com JOB NAME: MISC JOB TAXABLE TRK
SOLD TO: 002212 003485 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB TAXABLE TRUCK
3450 W 131ST STREET 96th ST
CARMEL IN 46074 Indianapolis IN 46240
PAYMENT TERMS: NET 30 DAYS AIR
Order No. Customer PO Dest. Job No. Dist Business Business Unit Name Cust. No. Invoice Invoice No.
No. No. Unit Date
6451946 SO BLAINE 002 888801 11 25102 North Indianapolis Quarry 236534 8129111 9664552
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
Car/Barge No. No. Amount Rate Amount Fees
08_12_2111 0204_ IN N_O;
6233077 11.00 TN 11.55 127.05 127.05
*SUBTOTAL* 11.00 127.05 127.05
08/22/11 0637 IN. NO. SC
6233116 8.66 TN 14.85 128.60 128.60
6233179 9.58 TN 14.85 142.26 142.26
6233352 9.97 TN 14.85 148.05 148.05
*SUBTOTAL* 28.21 418.91 418.91
08123/11 0204 IN NO 2
6233452 11.62 TN 11.55 134.21 134,21
*SUBTOTAL* 11.62 134.21 134.21
08/23/11 0637 IN.. NO. 8C
6233561 8.71 TN 14.85 129.34 129.34
6233664 9.36 TN 14.85 139.00 139.00
*SUBTOTAL* 18.07 268.34 268.34
TOTAL 68.90 948.51 948.51
INYOIGE TOTAL w x $948 5I
VOUCHER 115986 WARRANT ALLOWED
195575 IN SUM OF
MARTIN MARIETTA AGGREGATES -IL
PO BOX 93186
CHICAGO, IL 60673 -3186
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9664552 01- 7202 -06 $948.51
Voucher Total $948.51
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 10/6/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2011 9664552 $948.51
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