HomeMy WebLinkAbout204600 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES
i CHECK AMOUNT: $1,286.43
CARMEL, INDIANA 46032 PO BOX 93186
CHIGAGOIL 60673 -3186, CHECK NUMBER: 204600
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9645747 648.01 OTHER EXPENSES
601 5023990 9929873 638.42 OTHER EXPENSES
Page 1 of 1
Martin Marietta L A
t"OR t3t1 t 1NC, tUESTIONS PBE
MMEW
P.O. Box 30013 377 =573 -4460
Raleigh, NC 27622 -0013
Wsit eRocks at www.martinmarietia.com JOB NAME: MISC JOB TAX EXEMPT TRK
SOLD TO: 001538 002249 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB EXEMPT TRUCK
3450 W 131 ST STREET 211 2nd ST S.W.
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
6613423 SO MIKE 001 888802 11 25102 North Indianapolis Quarry 236534. 11130111 9929873
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL.
Car/Barge No. No. Amount Rate Amount Fees
11130111 0430 IN NO 53 C
20.90 TN 11.55 241.40 3.65 76.29 317.69
6255596 21.10 TN 91.55 243.71 3.65 77.02 320.73
"SUBTOTAL' 42.00 485.11 153.31 638.42
TOTAL 42.00 485.11 153.31 638.42
1N1/�7iIC1r ;T OTAL $638 42,'
VOUCHER 113209 WARRANT ALLOWED
195575 IN SUM OF
MARTIN MARIETTA AGGREGV
PO BOX 93186 OPERATIONS
CHICAGO, IL 60673 -3186
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9929873 01- 6200 -06 $638.42
1
Voucher Total $638.42
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 12/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1 2/8/2011 9929873 $638.42
I hereby certify that the attached invoice(s), or bil(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
Page 1 of 1
Martin Marietta Materialls Av FOR BILLING QUESTIONS PLEASE CALL
P.O. Box 30013 317- 573 -4460
Raleigh, NC 27622 -0013
JOB NAME: MISC JOB TAX EXEMPT TRK
Visit eRocks at www.marfinmarietta.com
SOLD TO: SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB EXEMPT TRUCK
3450 W 131ST STREET CARMEL WASTEWATER PLANT
CARMEL IN 46074 Indianapolis IN 46240
PAYMENT TERMS: NET 30 DAYS- AIR
Order No. Customer PO Dest. Job No. Disl Business Business Unit Name Cust. No. Invoice Invoice No.
No. No. Unit I Date
6439512 SO 96TH HAZEL DELL 002 888802 11 25102 North Indianapolis Quarry 1 236534 8122/11 9645747
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
Car /Barge No. No. Amount Rate Amount Fees
08/18/11 0204 IN NO 2
6232245 9.53 TN 11.55 110.07 110.07
6232268 9.85 TN 11.55 113.77 113.77
*SUBTOTAL* 19.38 223.84 223.84
08/18/11 0637 IN. NO. 8C
6232347 9.80 TN 14.85 145.53 145.53
6232429 10.41 TN 14.85 154.59 154.59
*SUBTOTAL* 20.21 300.12 300.12
08119111 0204 IN NO 2
6232739 10.74 TN 11.55 124.05 124.05
*SUBTOTAL* 10.74 124.05 124.05
50.33 648.01 648.01
VOUCHER 116378 WARRANT ALLOWED
195575 IN SUM OF
MARTIN MARIETTA AGGREGATES -IL
PO BOX 93186
CHICAGO, IL 60673 -3186
Carrel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9645747 01- 7202 -06 $648.01
f
i
Voucher Total $648.01
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 12/6/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/6/2011 91645747 $648.01
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 Officer