206348 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
1J ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES
CARMEL, INDIANA 46032 PO BOX 93186 CHECK AMOUNT: $438.40
-.r CHIGAGO IL 60673 -3186 CHECK NUMBER: 206348
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10060927 438.40 MATERIALS SUPPLIES
Page 1 of 1
Martin Marietta Materials
j`- FOR G QUESTIONS PLEASE CALL
P.O. Box 30013 v 3177573 -4460
Raleigh, NC 27622 -0013
Visit eRoc/ts www.martinmarietta.com JOB NAME: MISC JOB TAX EXEMPT TRK
SOLD TO: 001950 003051 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB EXEMPT TRUCK
3450 W 131ST STREET WASTEWATER/96th HAZELDELL
CARMEL IN 46074 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. I Unit Date
6691803 SO JEFF 002 888802 11 25102 North Indianapolis Quarry 236534 1/30/12 10060927
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
Car /Bar a No. No. Amount Rate Amount Fees
01125112 0430 IN NO 53_C
6259091 18.33 TN 11.90 218.13 218.13
6259104 18.51 TN 11.90 220.27 220.27
"SUBTOTAL" 36.84 438.40 438.40
TOTAL 36.84 438.40 438.40
INVOICE TOTAL $438.40:'
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 2/9/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2012 10060927 $438.40
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
VOUCHER 116790 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
10060927 01- 7202 -06 $438.40
Voucher Total $438.40
Cost distribution ledger classification if
claim paid under vehicle highway fund