212684 09/12/2012 ==�,f CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $383.70
CARMEL, INDIANA 46032 PO BOX 93186
CHIGAGO IL 60673-3186 CHECK NUMBER: 212684
CHECK DATE: 9/1212012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10776926 214 . 68 MATERIALS & SUPPLIES
609 5023990 10777346 169 . 02 1050 . 06
Page 1 of 1
Martin Marietta Materials
R MLIN ,4w — UE57I3A3 PL ASE CALL :
P.O.Box 30013 317 4573-44SO
Raleigh,NC 27622-0013
Visit eRocks at www.martinmarfetta.com JOB NAME:MISC JOB TAX EXEMPT TRK
SOLD TO: 002071 003259 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB EXEMPT TRUCK
3450 W 131ST STREET 96th&HAZELDELL
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. Unit Date
7066357 SO BLAINE 013 888802 11 25102 North Indianapolis Quarry 236534 8/20/12 10776926
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Barge No. No. Amount Rate Amount Fees
08114112 0430 IN NO 53 C
- - - 6298676 - "16.04 TN _ 11.90 214.68 214.68
"SUBTOTAL" 18.04 214.68 214.66
TOTAL 18.04 214.68 214.68
..$24.A:68
VOUCHER # 125643 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
10776926 01-7202-06 $214.68
Voucher Total $214.68 !
Cost distribution ledger classification if
claim paid under 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 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 9/5/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/5/2012 10776926 $214.68
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
Page 1 of 1
Martin Marietta Materials
LA AAA AAA .FQR aILL�NGs QUEST(ONB PLEASE CALL
P.O.Box 30013 317 57 -4460
Raleigh,NC 27622-0013
Visit eRocks at www.martinmarietta.com JOB NAME:CARMEL WATER DEPT#1
SOLD TO: \ �j*60 SHIP TO:
CARMEL UTILITIES �> ` `� PICKED UP PRICE FOR COARSE L GRAVEL
3450 W 131ST STREET l \ � WATER DEPT PLANT 1
CARMEL IN 46074 \� CARMEL IN 46032
O�
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
7067445 SO WATER DEPT PLANT 001 2365340008 11 25108 Noblesville Sand 236534 8120/12 10777346
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Bare No. No. Amount Rate Amount Fees
08116112 0591 COARSE L
765343--- - 12.52 'rN 13.50 169.02 169.02
"SUBTOTAL' 12.52 169.02 169.02
TOTAL 12.52 169.02 169.02
1.NV,.O10E.4 TAC.' ::;,
VOUCHER # 122080 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
10777346 07-1050-06 $169.02
Voucher Total $169.02
Cost distribution ledger classification if
claim paid under 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 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 9/6/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/6/2012 10777346 $169.02
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and l have audited same in accordance with IC 5-11-10-1.6
Date fficer