172925 05/27/2009 ,a F CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES
CARMEL, INDIANA 46032 PO BOX 93186 CHECK AMOUNT: $1,427.50
CHIGAGO IL 60673 -3186 CHECK NUMBER: 172925
CHECK DATE: 5/27/2009
DEPARTMENT ACC PO N IN VOICE NUMBER AMO UNT DESCRIPTION
601 i 5023990 W08743 7674934 1,427.50 STONE
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Myltin Marietta Materials w Page 1 of 1
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P.O. Box 30013 FOR BILLING.QUESTI P
ONS LEASE CALL
Raleigh, NC 27622 -0013 317 573 -4460 x
Visit eRocks""at www.martinmarieffa.com
JOB NAME: MISC JOB TAX EXEMPT TRK
SHIP TO:
SOLD TO: 00793 01237 MISCELLANEOUS JOB EXEMPT TRUCK
CARMEL UTILITIES SHOP 3450 W 131 ST ST
3450 W 131ST STREET t l NOBLESVILLE IN 46061
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. I Unit Date
5116294 SO SHOP 001 888802 1 11 25109 Noblesville Stone 236534 05/11/09 7674934
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
CarlBar a No. No. _Amount Rate Amount Fees__._
05105109 0430 N NO 53 C
02997 19.79 TN 10.40 205.82 3.55 70.25 276.07
02998 20.04 TN 10.40 208.42 3.55 71.14 279.56
03226 20.41 TN 10.40 212.26 3.55. 72.46 284.72
"SUBTOTAL' 60.24 626.50 213.85 840.35
05/07109 0430 N NO 53 C
03805 20.96 TN 10.40 217.98 3.55 74.41 292.39
03854 21.13 TN 10.40 219.75 3.55 75.01 294.76
*SUBTOTAL* 42.09 437.73 149.42 587.15
TOTAL 102.33 1,064.23 363.27 1,427.50
T
'INVOICE OTAL $1;427:50
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 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 5/18/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2009 7674934 $1,427.50
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
Date O er
VnUCHER 091824 WARRANT ALLOWED
195575 IN SUM OF
MARTIN MARIETTA AGGREGAT!W
RO BOX 93186
CHICAGO, IL 60673 -3186 �5V aea
ON
Carmel Water Utility
i ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
F
7674934 01- 6200 -06 $1,427.50
r
(t k
Voucher Total $1,427.50
ast distribution ledger classification if
claim paid under vehicle highway fund