HomeMy WebLinkAbout170009 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
I 0 ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES
CHECK AMOUNT: $113.91
CARMEL, INDIANA 46032 PO BOX 93186
ti; o CHICAGO IL 60673 -3186 CHECK NUMBER: 170009
CHECK DATE: 311812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236100 7509781 113.91 SAND
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fix;.
Martin Marietta Materials Page 1 of 1
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P.O. Box 30013 FOR BILLING QUESTIONS PLEASE CALL
Raleigh, NC 27622 -0013
Visit eRocksT'"� 317 573 -4460
at www.martinmarietta.com
JOB NAME: MISC JOB TAXABLE TRK
SHIP TO:
SOLD TO: 00415 00631 MISCELLANEOUS JOB TAXABLE TRUCK
CITY OF CARMEL- STREET DEPARTME INLETS
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
5005179 SO 004 888801 11 25103 Carmel Sand 231877 02/28/09 7509781
=Ba No Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
No. Amount Rate Amount Fees
13743 4.91 TN 23.20 113.91 113.91
'SUBTOTAL* 4.91 113.91 113.91
TOTAL 4.91 113.91 113.91
INVOICE TOTAL $113.91
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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))
02/28/09 7509781 $113.91
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
VOUCHE NO. WARRANT NO.
ALLOWED 20
Martin Marietta Materials
IN SUM OF
i
P. O. Box 93186
Chicago, IL 60673 -3186
$113.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 7509781 42- 361.00 $113.91 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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r ay, chi 13 2009
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund