HomeMy WebLinkAbout179314 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
t ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $506.13
CARMEL, INDIANA 46032 PO BOX 93186
CHIGAGO IL 60673 -3186 CHECK NUMBER: 179314
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
2201 4236000 8089485 506.13 GRAVEL
Martin Maric(ta terials j Page 1 of 1
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P.O. Box 30013 FOR BILLING QUEST IONSIPLEASE CALL
Raleigh NC 27622 -0013
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Visit eRocks �t www.martinmarietta.com
JOB NAME: MISC JOB TAX EXEMPT TRK
SHIP TO:
SOLD TO: 00459 00688 MISCELLANEOUS JOB EXEMPT TRUCK
CITY OF CARMEL STREET DEPARTME CITY HALL
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
5402300 SO 001 888802 11 25103 Carmel Sand 231877 10126/09 8089485
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
Car /bar e No. No. Amount Rate Amount Fees
10I2UI09 0919 EA FILL
25302 11.01 TN 15.30 168.45 168.45
*SUBTOTAL* 11.01 168.45 168.45
10121109 0919 EA FILL
25363 11.55 TN 15.30 176.72 176.72
25371 10.52 TN 15.30 160.96 160.96
*SUBTOTAL* 22.07 337.68 337.68
TOTAL 33.08 506.13 506.13
1NVOIG ,TOTAL� 0� 'b50613,
DETACH and Include this Return Portion with Payment
Martin Marietta Materials AA
s�,w
REMIT TO
CUSTOMER NUMBER: 231877 CARMEL CITY OF -STREE MARTIN MARIETTA MATERIALS
PO Box 93186
INVOICE NUMBER: 8089485 Chicago 1L 60673 3186
PAYMENT DUE $506.13
Please report any potential ethics violations to the Martin Marietta Materials Corporate Ethics Office 1- 800 2094508 or see www.martinmarietta.com.
For all other questions call the number above.
PLEASE �NOTlF�Y�,IJ,S O,FA AI�EF�ATI;�NS,YadU MP K1rTOWARDS T�f E N1i�ICE;AM�O,UNT
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 invoices) or bill(s))
10/26/09 8089485 $506.13
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Martin Marietta Materials
IN SUM OF
P. O. Box 93186
Chicago, IL 60673 -3186
$506.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 8089485 42- 360.00 $506.13 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
Th irsday,lNovembeT 05, 2009
Street Commission er��
.r.vv iiiJ iVi1C7
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund