HomeMy WebLinkAbout180483 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
0 ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $587.03
CARMEL, INDIANA 46032 PO BOX 93186
CHIGACO IL 60673 -3186 CHECK NUMBER: 180483
CHECK DATE: 1211612009
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
x_601 5023990 W09068 8172206 587.03 STONE
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Page 1 of 1
P.O. Box 30013 FOR�BILLING QUESTIONS PLEASE CALF
Raleigh NC 27622 0013
Visit eRocks l www.maHinmarietta.com
JOB NAME: MISC JOB TAX EXEMPT TRK
SHIP TO:
SOLD TO: 00658 01011 MISCELLANEOUS JOB EXEMPT TRUCK
CARMEL UTILITIES SHOP 3450 W 13ST ST
3450 W 131ST STREET Indianapolis IN 46240
WESTFIELD IN 46074 �y` *Q
v 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
5461265 SO NO PO PER DISPATCH 003 888802 11 25102 North Indianapolis 236534 11130/09 8172206
_chip- Date Product Description O.artity UM Unit Price Matorial Freight Freight Taxes TOTAL
CarBar e No. No. Amount Rate Amount Fees
11/30/09 0430 IN NO 53 C
114968 20.80 TN 10.40 216.32 3.80 79.04 295.36
114987 20.54 TN 10.40 213.62 3.80 78.05 291.67
"SUBTOTAL' 41.34 429.94 157.09 587.03
TOTAL 41.34 429.94 157.09 587.03
ItVVOICE TOTAL 4, A $58T_U3'1
VOUCHER 093800 WARRANT ALLOWED
19575 IN SUM OF
MARTIN MARIETTA AGGREGATE IL
PCa, BOX 93186 4
CHICAGO, IL 60673 -3186 yL U)
0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
8172206 01- 6200 -06 $587.03
I
U Voucher Total $587.03
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 S'
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 12/8/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/8/2009 8172206 $587.03
�D
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer