HomeMy WebLinkAbout176342 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $1,797.82
CARMEL, INDIANA 46032 PO BOX 93186
CwGAGO i1. 60673 -3186 CHECK NUMBER: 176342
CHECK DATE: 811912009
APARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7874148 672.90 OTHER EXPENSES
_601 5023990 7874599 .1,124.92 OTHER EXPENSES
Martin Qi3rietta Materials Page 1 of 1
P.O. Box 30013 3 FOR`BILLING ZlUEST10NSPLEASE CALL E
Raleigh, NC 27622 -0013 ��"��397 57360
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JOB NAME: MISC JOB TAXABLE TRK
SHIP TO:
SOLD TO: 00736 1146 MISCELLANEOUS JOB TAXABLE TRUCK
CARMEL UTILITIES WATER PLANT -126th HAZELDELL PKWY
3450 W 131ST STREET Indianapolis IN 46240
WESTFIELD IN 46074
PAYMENT TERMS: NET 30 DAYS -AIR
Order No. Customer PO Dest Job No. Dist Business Business Unit Name Cust. No. Invoice Invoice No.
No. No. Unit Date
5250687 SO SHAWN 002 888801 11 25102 North Indianapolis 236534 07/27/09 7874148
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
Gar /Bare No._ e _No. Amount Rate Amount Fees
07/21/09 0637 N. NO. 8C
088163 20.79 TN 13.70 284.82 2.55 53.01 337.83
088189 20.62 TN 13.70 282.49 2.55 52.58 335.07
*SUBTOTAL* 41.41 567.31 105.59 672.90
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TOTAL 41.41 567.31 105.59 672.90
fN1V,0iCE TOT Ali,* N
Martin Aarietta Materials Page 1 of 1
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P.O. Box 30013 FORBILLING QU$T10N$PLEASEgCALL�
Raleigh, NC 27622 -0013
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JOB NAME: MISC JOB TAX EXEMPT TRK
SHIP TO:
SOLD TO: 01147 MISCELLANEOUS JOB EXEMPT TRUCK
CARMEL UTILITIES�t SHOP 3450 W 131 ST ST
3450 W 131ST STREET 1 /1 NOBLESVILLE IN 46061
WESTFIELD IN 46074
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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 I Date
1 5251198 SO SHOP 001 888802 11 25109 1 Noblesville Stone 236534 07/27/09 7874599
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
Car /Bare No. No. Amount Rate Amount Fees
07120/09 0430 N NO 53 C
18476 20.27 TN 10.40 210.81 3.55 71.96 282 -77
18521 20.06 TN 10.40 208.62 3.55 71.21 279.83
18544 20.25 TN 10.40 210.60 3 -55 71.89 282.49
18568 20.06 TN 10.40 208.62 3.55 71.21 279.83
*SUBTOTAL* 80.64 838.65 286.27 1,124.92
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TOTAL 80.64 838.65 286.27 1,124.92
WNOICE 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 s
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc. Q
Payee
195575
MARTIN MARIETTA AGGREGATES -IL Purchase Order No.
PO BOX 93186 Terms
CHICAGO, IL 60673 -3186 Due Date 8/11/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/11/2009 7874148 $672.90
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
A Vk. �Sfy
Date Officer
VOUCHER 092632 WARRANT ALLOWED
1f95575 IN SUM OF
MARTIN MARIETTA AGGREGATES -IL
P BOX 93186
CPICAGO, IL 60673 -3186
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7874148 01- 6200 -04 $672.90
`1 g 7 4 .s `ct D �PaVt tAe
Voucher Total 9'7 gZ1
Cost distribution ledger classification if
claim paid under vehicle highway fund