HomeMy WebLinkAbout174422 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES
i, CARMEL, INDIANA 46032 PO BOX 93186 CHECK AMOUNT: $441.69
CHIGAGOIL 60673 -3186
CHECK NUMBER: 174422
CHECK DATE: 7/8/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
651 5023990 S11735 7773132 441.69 STONE
Martin Marietta Materials Page 1 of 1
W
P.O. Box 30013 ,�r
��,FOR BILLING,OUESTIONS PLEASE CALL
Raleigh, NC 27622 -0013
31T 573 1460 et I
Visit eRocks at www.martinmarieffa.com
JOB NAME: MISC JOB TAX EXEMPT TRK
SHIP TO:
SOLD TO: 00729 01113 MISCELLANEOUS JOB EXEMPT TRUCK
CARMEL UTILITIES PLANT /126th HAZELDELL
3450 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 I Date
5176237 SO NO PO PER DISPATCH 001 888802 11 25102 1 North Indianapolis 236534 06/15/09 7773132
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
Car /Bare No. No. Amount Rate Amount Fees
Ot;(10f09 a430 N NO 53 C
079648 18.64 TN 10.40 193.86 193.86
*SUBTOTAL* 18.64 193.86 193.86
06/10109 0637 N. NO. 8C
079658 18.09 TN 13.70 247.83 247.83
*SUBTOTAL* 18.09 247.83 247.83
TOTAL 36.73 441.69 441.69
niNVOICE;TO,TiL :69
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER II
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 7/2/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/2/2009 7773132 .$441.69
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
'U
Date eiVer
VOUCHER 095967 WARRANT ALLOWED
�'�5575 IN SUM OF
MARTIN MARIETTA AGGREGATES -IL
PO BOX 93186
CHICAGO, IL 60673 -3186
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7773132 01- 7200 -04 $441.69
Voucher Total $441.69
C ost distribution ledger classification if
i laim paid under vehicle highway fund