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