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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 i s aa 4 3 w a a P.O. Box 30013 FOR BILLING QUEST IONSIPLEASE CALL Raleigh NC 27622 -0013 r 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