HomeMy WebLinkAbout168598 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES
I O PO BOX 93186 CHECK AMOUNT: $195.16
s•.,� �a CARMEL, INDIANA 46032
CHIGAGO IL 60673 -3186 CHECK NUMBER: 168598
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
651 5023990 7387894 195.16 MATERIALS SUPPLIES
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Wrtin Marietta Materials Page 1 of 1
P.O. Box 30013 FOR BILLING QUESTIONS, PLEASE; CALL
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317: 573 -4460
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JOB NAME: MISC JOB TAXABLE TRK
i SHIP TO:
SOLD TO: 00482 00680 MISCELLANEOUS JOB TAXABLE TRUCK
CARMEL UTILITIES WASTEWATER -96TH ST PLANT
3450 W 131ST STREET INDIANAPOLIS IN 46240
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
4931754 SO BRAD OLIVER 001 888801 11 25102 North Indianapolis 236534 12/31108 7387894
Ship Date .P_rodunt_ I .Description Quantity UM Unit_Price Material Freight Freight Ta.es.& .1 TOTAL
Car /Bare No. No, Amount Rate Amount Fees
12129108 0430 IN NO 53 C
063676 20.12 TN 9.70 19516 195.16
"SUBTOTAL` 20.12 195.16 195.16
TOTAL 20.12 195.16 195.16
INVOICE TOTAL $195:96="
Prescribed by State Board of Accounts trity 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 12/29/2008
Invoice Invoice Description
Date Number (or note attached ihvoice(s) or bill(s)) Amount
12/29/2001 7387894 $195.16
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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
Date fic r
VOUCHER 087134--- WARRANT ALLOWED
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195575
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
7387894 01- 7202 -06 $195.16
d
Voucher Total $195.16
Cost distribution ledger classification if
claim paid under vehicle highway fund