207157 03/13/2012 a CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES
CHECK AMOUNT: $727.93
PO BOX 93186
CARMEL, INDIANA 46032
CHIGAGOIL 60673 -3186 CHECK NUMBER: 207157
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236000 10160573 727.93 GRAVEL
r
Page 1 of 1
Martin Marietta Materials
o�� FOR: BILLING QUESTION$ PLEASE CALL
P.O. Box 30013 317 573- 4460,
Raleigh, NC 27622 -0013
Visit eRocks at www.martinmarietta.com JOB NAME: MISC JOB TAX EXEMPT TRK
SOLD TO: 001656 002433 SHIP TO:
CITY OF CARMEL- STREET DEPARTMENT MISCELLANEOUS JOB EXEMPT TRUCK
3400 W 131ST STREET SHOP
WESTFIELD IN 46074 Indianapolis IN 46240
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
6747558 SO 002 888802 11 25102 North Indianapolis Quarry 231877 2129112 10160573
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
Car /Bar e_No. _No. I Amount Rate Amount Fees
02129112 0430 IN NO 53 C
6260600 9.93 TN 11.90 118.17 118.17
6260601 10.08 TN 11.90 119.95 119.95
6260604 11.01 TN 11.90 131.02 131.02
6260609 9.94 TN 11.90 118.29 118.29
6260612 9.97 TN 11.90 118.64 118.64
6260613 10.24 TN 11.90 121.86 121.86
`SUBTOTAL` 61.17 727.93 727.93
TOTAL 61.17 727.93 727.93
INVOICS "DOTAL $727 33'
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Martin Marietta Materials
IN SUM OF
P. O. Box 93186
Chicago, IL 60673 -3186
$727.93
ON ACCOUNT OF APPROPRIATION FOR
i
Carmel Street Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
2201 10160573 42- 360.00 $727.93 I 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
''Thursday, Mar6h 2012
Street Commissioner
I
�StreeET missioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/29112 10160573 $727.93
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