HomeMy WebLinkAbout207535 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $647.13
CARMEL, INDIANA 46032 PO BOX 93186
CHIGAGO IL 60673 -3186 CHECK NUMBER: 207535
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10084570 419.48 OTHER EXPENSES
651 5023990 10171744 227.65 OTHER EXPENSES
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Martin Marietta Materials AA�
FOR BILLING QUESTIONSPLEASECALL
x g 317 573 -4460
P.O. Box 30013
Raleigh, NC 27622- 0013���
Visit eRocks at www.martinmarietta.com JOB NAME: MISC JOB TAX EXEMPT TRK
SOLD TO: 001291 001839 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB EXEMPT TRUCK
3450 W 131ST STREET OLD STREET DEPARTMENT
CARMEL IN 46074 Indianapolis IN 46240
PAYMENT TERMS: NET 30 DAYS AIR
Order Custom PO Dest. Job No. Dist Business Business Unit Name Cust. No. Invoice Invoice No.
No. No. Unit Date
675494 SO I DARRYL 010 888802 11 25102 North Indianapolis Quarry 236534 3/05/12 10171744
Ship D Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
Car/Barge No. Amount Rate Amount Fees
03/0$(12_ 0430 IN.NO 53 C
6260766 19.13 TN 11.90 227.65 227.65
'SUBTOTAL' 19.13 227.65 227.65
TOTAL 19.13 227.65 227.65
INVOICE TOTAL x$227 65
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Martin Marietta Materials
j`-�� FOR BILLING QtIESTiONS PLEASE CALL
P.O. Box 30013 v 317 57460
Raleigh, NC 27622 -0013
Visit eRocks at www.martinmarietta.com JOB NAME: MISC JOB TAX EXEMPT TRK
SOLD TO: 001494 002098 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB EXEMPT TRUCK
3450 W 131 ST STREET WASTEWATER/96th HAZELDELL
CARMEL IN 46074 Indianapolis IN 46240
PAYMENT TERMS: NET 30 DAYS A/R
Order No us er PO Dest. Job No. Dist Business Business Unit Name Cust. No. Invoice Invoice No.
No. No. Unit Date
6705682 JEF 002 888802 11 25102 North Indianapolis Quarry 236534 1/31/12 10084570
Ship Date Prod ct Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
Car/Barge No. No. Amount Rate Amount Fees
01/3112__,_ .0430._ INN053C_
6259394 17.92 TN 11.90 213.25 213.25
6259395 17.33 TN 11.90 206.23 206.23
"SUBTOTAL" 35.25 419.48 419.48
TOTAL 35.25 419.48 419.48
INVOICE TOTAL $4 (9.413
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 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 3/19/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/19/2012 10171744 $227.65
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 116995 WARRANT ALLOWED
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
10171744 01- 7202 -06 $227.65
Voucher Total _,.$2-2-7:65
Cost distribution ledger classification if
claim paid under vehicle highway fund