HomeMy WebLinkAbout176842 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES
`�?a CARMEL, INDIANA 46032 PO BOX 93186 CHECK AMOUNT: $97.65
CHIGAGOIL 60673 3186 CHECK NUMBER: 176842
CHECK DATE: 9/2/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
2201 4236000 7925708 97.65 GRAVEL
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Martin Marietta Mate: 6 19 Page 1 of 1
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P.O. Box 30013 FOR,B ILLING QUEST IONS PLEASE
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JOB NAME: MISC JOB TAXABLE TRK
SHIP TO:
SOLD TO: 00443 00663 MISCELLANEOUS JOB TAXABLE TRUCK
CITY OF CARMEL- STREET DEPARTME 126TH GRAY RD
3400 W 131ST STREET Indianapolis IN 46240
WESTFIELD IN 46074
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
5287209 SO 001 888801 11 25103 Carmel Sand 231877 08/17/09 7925708
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
CadBar_ e_No. No._ Amount Kate 1 Amount Fees
08/13/09 0591 COARSE L
21870 4.74 TN 15.50 73.47 73.47
21932 1.56 TN 15.50 24.18 24.18
*SUBTOTAL* 6.30 97.65 97.65
TOTAL 6.30 97.65 97.65
=INVOICE TOTAL*
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))
08117/09 7925708 $97.65
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
VOUCH N O. WARRANT NO.
ALLOWED 20
Martin Marietta Materials
IN SUM OF
P. O. Box 93186
Chicago, IL 60673 -3186
$97.65
T
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
2201 7925708 42- 360.00 $97.65 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
�Fhursday,,August ?7, 2009
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Cost distribution ledger classification if
claim paid motor vehicle highway fund