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Home My WebLink About170489 04/01/2009 GIN OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1 ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $993.61 CARMEL, INDIANA 46032 Po eox sales CHIGAGO IL 60673 -3186 CHECK NUMBER: 170489 CHECK DATE: 4/1/2009 DEPARTMENT ACCOU P O NUMBER INVOICE NU AMOUNT DESCRIPTION 2201 4236000 7539263 898.53 GRAVEL .2201 4236000 7555590 95.0,8 GRAVEL: I Martin Marietta Materials Page 1 of 1 OP P.O. Box 30013 FOR BILLING' QUESTIONS PLEASE CALL Raleigh, NC 27622 -0013 Visit eRocks www.martinmarietta.com 317 573 -0460 .JOB NAME: MISC JOB TAX EXEMPT TRK SHIP TO: SOLD TO: 00433 00669 MISCELLANEOUS JOB EXEMPT TRUCK CITY OF CARMEL STREET DEPARTME 3400 W 131 ST ST 3400 W 131 ST STREET Noblesville IN 46060 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 5023609 SO 001 888802 11 25109 Noblesville Stone 231877 03/16/09 7539263 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL Car!°ar^o No: �c r,ir6unt rcaie Amouni Fees 03/13/09 0430 IN NO 53 C 171163 21.24 TN 10.40 220.90 3.75 79.65 300.55 171176 21.10 TN 10.40 219.44 3.75 79.13 298.57 171189 21.16 TN 10.40 220.06 3.75 79.35 299.41 'SUBTOTAL` 63.50 660.40 238.13 898.53 TOTAL 63.50 660.40 238.13 898.53 IN VOICE.TOTAL $898.53 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)) 03/16/09 7539263 $898.53 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 VOUCHER NO. WARR NO. Martin Marietta Materials ALLOWED 20 IN SUM OF P. O. Box 93186 Chicago, IL 60673 -3186 $898.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 2201 7539263 42 360.00 $898.53 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 1 Friday, March 27, 2009 X �l q i mis�sidner tr ir?' m i&n Title Cost distribution ledger classification if claim paid motor vehicle highway fund Martin Marietta Materials i�� T Page 1 of 1 V 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 TAXABLE TRK SHIP TO: SOLD TO: 00466 00686 MISCELLANEOUS JOB TAXABLE TRUCK CITY OF CARMEL- STREET DEPARTME 420 N W 1st AVE 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 5033590 SO RANDY JOHNSON 001 888801 11 25102 North Indianapolis 231877 03/23/09 7555590 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL Car /Bare No. No. Amount Rate A mount Fees 03118109 0637 IN. NO. 8C 067736 3.26 TN 13.70 44.66 44.66 067746 3.68 TN 13.70 50.42 50.42 *SUBTOTAL* 6.94 95.08 95.08 TOTAL 6.94 95.08 95.08 >'INVOIGE TOTAL r s. $95:08: 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)) 03/18/09 7555590 $95.08 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 20 Clerk- Treasurer VOUCHER NO. WARRANT N ALLOWED 20 Martin Marietta Materials IN SUM OF P. O. Box 93186 Chicago, IL 60673 -3186 $95.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 7555590 42- 360.00 $95.08 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 Ffiday rch 27, 2009 AV Street Commissioner Street CQmitr6sz ion ar Cost distribution ledger classification if claim paid motor vehicle highway fund