205227 01/05/2012 CITY OF CARMFL, INDIANA VENDOR: 195575 Page 1 of 7
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES
CARMEL, INDIANA 46032 PO BOX 93186 CHECK AMOUNT: $20fi.85
CHIGAGOIL 60673 -3186 CHECK NUMBER: 205227
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9949079 206.85 OTHER EXPENSES
Page i of 1
Martin Marietta Materials
A' t= dRt31LL#NG PLEASE CAI L
P.O. Box 30013
317573 -4450
Raleigh, NC 27622 -0013
Visit eRocks at www rnartinmarfetta_com JOB NAME: MISC JOB TAXABLE TRK
SOLD TO: 003292 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB TAXABLE TRUCK
3450 W 131 ST STREET SOUTH PLANT
CARMEL IN 46074 7609 HAZEL DELL PARKWAY
Indianapolis IN 46240
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
6626921 SO 7609 H D P 001 888801 11 25103 Carmel Sand 236534 12/12/11 9949079
Ship Date Product Description Quantity UM Unit. Price Material Freight Freight Taxes TOTAL
Car/Barge No. No. Amount Rate Amount Fees
12106111 0939 FILL SAND
20: i d 1025 206:85
"SUBTOTAL' 20.18 206.85 206.85
TOTAL 20.18 206.85 206.85
tNaoic rorA� s 064
VOUCHER 116532 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
Beard members
PO INV ACCT AMOUNT Audit Trail Code
9949079 01- 7202 -06 $206.85
Voucher Total $2176.85
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 12/30/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201 9949079 $206.85
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