HomeMy WebLinkAbout208376 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES
CHECK AMOUNT: $1,014.84
CARMEL, INDIANA 46032 PO BOX 93186
CHIGAGO IL 60673 -3186 CHECK NUMBER: 208376
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10268476 1,014.84 MATERIALS SUPPLIES
Page 1 of 1
Martin Marietta Materials
L AAA FORl31LLINCrQUESTIONS PLEASE CALL
P.O. Box 30013 v 317 573460
Raleigh, NC 27622 -0013
Visit eRocks at www.martinmarfetta.com JOB NAME: MISC JOB TAXABLE TRK
SOLD TO: 002007 003051 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB TAXABLE TRUCK
3450 W 131ST STREET SHOP /3450 W 131st ST
CARMEL IN 46074 Indianapolis IN 46240
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. I Unit Date
6810201 SO MIKE 001 888801 1 11 25102 North Indianapolis Quarry 236534 4/09/12 10268476
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
Car /Ba No u No. Amount Rate Amount Fees
04/04112 0430 IN NO 53 C
6264608 21.00 TN 11.90 249.90 4.15 87.15 337.05
6264655 20.94 TN 11.90 249.19 4.15 86.90 336.09
6264704 21.29 TN 11.90 253.35 4.15 88.35 341.70
`SUBTOTAL" 63.23 752.44 262.40 1,014.84
TOTAL 63.23 752.44 262.40 1,014.84
114dO10E TOTAL $3,01484;
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 4/17/2012
a
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/17/2012 10268476 $1,014.84
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 'cer
VOUCHER 114336 WARRANT ALLOWED
195575 IN SUM OF
MARTIN MARIETTA AGGREGATES -IL
PO BOX 93186
CHICAGO, IL 60673 -3186
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
10268476 01- 6200 -06 $1,014.84
Voucher Total $1,014.84
Cost distribution ledger classification if
claim paid under vehicle highway fund