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HomeMy WebLinkAbout203072 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1 ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES PO BOX 93186 CHECK AMOUNT: $986.92 CARMEL, INDIANA 46032 CHiGAGO it 60673 -3186 CHECK NUMBER: 203072 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9763814 986.92 OTHER EXPENSES Page 1 of 1 Loan RfillEfi� El��e[re� Af\'`�YA FOR HILLINC, aUESTiONS PLEASE CALL P.O. Box 30013 3tT 573 4460 Raleigh, NC 27622 -0013 Visit eRocks at www_martinmadetta.com JOB NAME: MISC JOB TAX EXEMPT TRK SOLD TO: 002201 003447 SHIP TO: CARMEL UTILITIES MISCELLANEOUS JOB EXEMPT TRUCK 3450 W 131 ST STREET STOCK YARD CARMEL IN 46074 n 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 6511869 SO WATER DEPT 003 888802 11 25102 North Indianapolis Quarry 236534 9/30111 9763814 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL Carlga a No. Nd. Amount Rate Amount Fees 09/27111 0430 I N NO 53 C 6241793 20.91 TN 11.55 241.51 4.15 86.78 328.29 6241809 20.65 TN 11.55 238.51 4.15 85.70 32421 6241812 21.30 TN 11.55 246.02 4.15 88.40 334.42 'SUBTOTAL` 62.86 726.04 260.88 986.92 TOTAL 62.86 726.04 260.88 986.92 VOUCHER 112670 WARRANT ALLOWED 195575 IN SUM OF MARTIN MARIETTA AGGREGATES -IL i PO BOX 93186 CHICAGO, IL 60673 -3186 WAS OPFRq Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9763814 01- 6200 -06 $986.92 Voucher Total $986.92 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 10/18/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201' 9763814 $986.92 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