209252 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES
CARMEL, INDIANA 46032 PO BOX 93186 CHECK AMOUNT: $332.40
CHIGAGOIL 60673 -3186
CHECK NUMBER: 209252
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10338488 332.40 MATERIALS SUPPLIES
Page 1 of 1
Martin Marietta Materials
FOR:HtLUN� QUESTIONS PLEASE CALL
P.O. Box 30013 v 317- 573 -4460
Raleigh, NC 27622 -0013
Visit eRocks at www.martinmarietta.com JOB NAME: MISC JOB TAXABLE TRK
SOLD TO: 002176 003463 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB TAXABLE TRUCK
3450 W 131ST STREET SHOP /STOCKPILE
CARMEL IN 46074 Indianapolis IN 46240
t
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. Unit Date
6848888 SO SHOP/ STOCKPILE 002 888801 11 25103 Carmel Sand 236534 4/30/12 10338488
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes TOTAL
Car /Bare No. No. Amount Rate Amount Fees
0427112 0974 FA9 MASON S
475170 12.76 TN 26.05 3332.40 332.40
'SUBTOTAL' 12.76 332.40 332.40
TOTAL 12.76 332.40 332.40
iNNOICE TAL $332 dQ
IrTs
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 5/18/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2012 10338488 $332.40
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 117364 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
10338488 01- 7202 -06 $332.40
Voucher Total $332.40
Cost distribution ledger classification if
claim paid under vehicle highway fund