HomeMy WebLinkAbout168110 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
Q� ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $840.77
CARMEL, INDIANA 46032 PO BOX 93186
CHIGAGO IL 60673 -3186 CHECK NUMBER: 168110
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7351395 840.77 OTHER EXPENSES
`Mart16 Marietta Materials
i`'V Page 1 of 1
P.O. Box 30013 FOR BILLING QUESTIONS PLEASE CALL
Raleigh, NC 27622 -0013
317- 573 -4460:
Visit eRocks M at www.maitinmaarietta.com
JOB NAME: MISC JOB TAX EXEMPT TRK
SHIP TO:
SOLD TO: 00677 01048 MISCELLANEOUS JOB EXEMPT TRUCK
CARMEL UTILITIES SHOP 3450 W 131 ST ST
3450 W 131ST STREET NOBLESVILLE IN 46061
WESTFIELD IN 46074
�J 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 I Date
4907839 SO SHOP 001 888802 11 25109 Noblesville Stone 236534 ja 'i'S70 7351395
Ship Bate Product Description Quantity. _I UM Unit Price Material Freight Freight Taxes TOTAL_
Car/Barge No. No, Amount Rate I Amount Fees
12108108 0430 IN NO 53 C
39900 20.44 TN 9.70 198.27 3.75 76.65 274.92
39919 20.74 TN 9.70 201.18 3.75 77.78 278.96
39941 21.33 TN 9.70 206.90 3.75 79.99 286.89
*SUBTOTAL* 62.51 606.35 234.42 840.77
TOTAL 62.51 606.35 234.42 840.77
INVOICE TOTAL.5840.77
Prescribed by State Board of Accounts City Form No. 201 (Pev 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 12/31/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31/20M 7351395 $840.77
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 084036 WARRANT ALLOWED
195575 IN SUM OF
f MARTIN MARIETTA AGGREGOM -1L
PO BOX* 93186 k
A CHICAGO, IL 60673 -3186 �L&,
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
f7 5� 7351395 01- 6200 -06 $840.77
Voucher Total $840.77
Cost distribution ledger classification if
claim paid under vehicle highway fund