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Home My WebLink About171933 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1 j b ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CARMEL, INDIANA 46032 PO BOX 93186 CHECK AMOUNT: $795.84 CHICAGO IL 60673 -3186 CHECK NUMBER: 171933 CHECK DATE: 4/2912009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION ''IcS01 5023990 7572678 535.87 OTHER EXPENSES 601 5023990 7572679 259:797 OTHER EXPENSES MartimMarietta- Materials ^n Page 1 of 1 P.O. Box 30013 FOR BILLING QUESTIONS PLEASE CALL 'Raleigh, NC 27622 -0013 Visit eRocks m at www.martinmarietta.com 317 573 -4460 JOB NAME: MISC JOB TAX EXEMPT TRK SHIP TO: SOLD TO: 00720 1047 MISCELLANEOUS JOB EXEMPT TRUCK CARMEL UTILITIES PLANT /126th HAZELDELL 3450 W 131ST STREET INDIANAPOLIS IN 46240 WESTFIELD IN 46074 �L 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 5045033 SO NO PO PER DISPATCH 001 888802 11 25102 North Indianapolis 236534 03/30/09 7572678 Ship Date Product Description Quantit UM Unit Price Material Fr eight Freight Taxes 8 -TOTAA i;arlBar a No. i No. I Amount Kate Amount Fees 03/25/09 0430 IN NO 53 C 068142 20.77 TN 10.40 216.01 2.55 52.96 268.97 068144 20.61 TN 10.40 214.34 2.55 52.56 266.90 *SUBTOTAL* 41.38 430.35 105.52 535.87 TOTAL 41.38 430.35 105.52 535.87 INVOICE TOTAL $535.87. Martir.:Marletta Materials Page 1 of 1 P.O. Box 30013 FOR BILLING QUESTIONS PLEASE CALL Raleigh, NC 27622 -0013 Visit eRocks www.martinmarietta.com 317 573 -4460 JOB NAME: MISC JOB TAX EXEMPT TRK SHIP TO: SOLD TO: 01048 MISCELLANEOUS JOB EXEMPT TRUCK CARMEL UTILITIES WATER PLANT -106th GRAY 3450 W 131ST STREET INDIANAPOLIS IN 46240 WESTFIELD IN 46074 l 0 W V 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 5045036 SO PLANT 002 888802 11 25102 North Indianapolis 236534 03130/09 7572679 Ship Date Product Descri Quantit UM Unit Price M aterial Fr eight Frei Ta TOTAL Lari8a- e No- No Amount Rate I Amount Fees 03/25/09 0430 IN NO 53 C 068141 20.47 TN 10.40 212.89 2.30 47.08 259.97 'SUBTOTAL' 20.47 212.89 47.08 259.97 TOTAL 20.47 212.89 47.08 259.97 INVOICE TOTAL $259.97 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 4/16/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2009 7572678 $535.87 G 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 Officer VOUCHER 091572 WARRANT ALLOWED 195575 IN SUM OF MARTIN MARIETTA AGGREGA� IL PO BOX 93186 CHICAGO, IL 60673 -3186 �,,rri 04 _c Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7572678 01- 6200 -02 $535.87 7 5726-19 �I•16xr>NL �SO7 Voucher Total CI $7 Cost distribution ledger classification if claim paid under vehicle highway fund