180184 12/08/2009 a CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $587.17
CARMEL, INDIANA 46032 PO BOX 93186
CHIGAGO IL 60673 -3186 CHECK NUMBER: 180184
CHECK DATE: 12/8/2009
DEPARTN.;ENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8127384 569.03 OTHER EXPENSES
2201 4236000 8158532 18.14 GRAVEL
Martin Marietta MateriaPs Page 1 of 1
P.O. Box 30013 t �E a
FOR BILLING�QUESTIONS PLEASE CALL 1.11 Raleigh, NC 27622 -0013
b317� �673460"�
Visit eRockAt www.martinmarietia.com
JOB NAME: MISC JOB TAXABLE TRK
SHIP TO:
SOLD TO: 00422 00628 MISCELLANEOUS JOB TAXABLE TRUCK
CITY OF CARMEL- STREET DEPARTME PICKED UP
3400 W 131ST STREET Indianapolis IN 46240
WESTFIELD IN 46074
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
5449764 SO 008 888801 11 25103 Carmel Sand 231877 11/23/09 8158532
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
Car /Bare No. No. Amount Rate Am ount Fees
1 1116109 -0591 ARSE
26856 1.17 TN 15.50 18.14 18.14
'SUBTOTAL* 1.17 18.14 18.14
TOTAL 1.17 18.14 18.14
$'18,14
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/23/09 8158532 $18.14
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
,20
Clerk Treasurer
VOU NO. WARRANT NO.
ALLOWED 20
Martin Marietta Materials
IN SUM OF
P. O. Box 93186
Chicago, IL 60673 -3186
$18.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Member
2201 8158532 42- 360.00 $18.14 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
n Friday;` Decerriber 04, 200
A
Jai./ f p
r��W f
Street Commissioner
r
Street CoTfle'ssic er
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i1�4ue4.R',l�l[1u� Rt4 ®aTli��� Page 1 of 1
P.O. Box 30013 C FOR BILL 6:QUESTIONS PL E CALL
Raleigh, NC 27622 -0013 wg b ire 317 573 f0 f
Visit eRockAt www.martinmarietta.com
JOB NAME: MISC JOB TAXABLE TRK
SHIP TO:
SOLD TO: 00465 00 `rf].�. 3 MISCELLANEOUS JOB TAXABLE TRUCK
CITY OF CARMEL- STREET DEPARTME 3450 W. 131ST ST
3400 W 131ST STREET Noblesville IN 46060
WESTFIELD IN 46074
W
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
5427016 SO 001 888801 11 25109 Noblesville Stone 231877 11/09/09 8127384
Ship Date Product De script i on Quantity UM U ni t Price Material Freight Freight i Taxes TOTAL
CadBar�e-Nor —No.-- Amount 'mate Amount Fees
11102i09 0430 IN NO 53 C
33220 20.67 TN 10.40 214.97 3.55 73.38 288.35
33252 20.12 TN 10.40 209.25 3.55 71.43 280.68
*SUBTOTAL* 40.79 424.22 144.81 569.03
TOTAL 40.79 424.22 144.81 569.03
INU' OICETO AL
��$569�03
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 11/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11 /30/200 8127384 $569.03
I hereby certify that the attached invoice(s), or bill(s) is (are) true and v
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
1Z 1 Y� ce"A
Date Officer
VOUCHER 093711 WARRANT ALLOWED
19;5575 IN SUM OF
MARTIN MARIETTA AGGREGATES -IL
I
P0, BOX 93186 4�&
CHICAGO, IL 60673 -3186 �zrf--L CD
0.
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
8127384 01- 6200 -06 $569.03
I Voucher Total $569.03
Co st distribution ledger classification if
claim paid under vehicle highway fund