HomeMy WebLinkAbout214006 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES
F CHECK AMOUNT: $1,191.53
,•,�.% CARMEL, INDIANA 46032 PO BOX 93186
CHIGAGO IL 60673-3186 CHECK NUMBER: 214006
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 10936238 1, 191 . 53 OTHER EXPENSES
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Page 1 of 1
Martin Marietta Materials
AAA UESTIONS#tLFASte ALL
P.O.Box 30013 v ® 317 575-4468 is _
Raleigh,NC 27622-0013
Visit eRocks at www.martinmarietta.com JOB NAME:CARMEL WATER DEPT#1
SOLD TO: 003140 SHIP TO:
CARMEL UTILITIES PICKED UP PRICE FOR COARSE L GRAVEL
3450 W 131ST STREET WATER DEPT PLANT 1
CARMEL IN 46074 CARMEL IN 46032
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 I Date
7131984 SO WATER DEPT PLANT 001 2365340008 11 25108 Noblesville Sand 236534 9/24/12 10936238
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Ba e.No. No. Amount Rate Amount Fees
09117112 0591 COARSE L
773270 12.34 TN 13.50 166.59 166.59
773323 12.59 TN 13.50 169.97 169.97
773382 12.57 TN 13.50 169.70 169.70
773602 12.49 TN 13.50 168.62 168.62
773697 12.36 TN 13.50 166.86 166.86
*SUBTOTAL* 62.35 841.74 841.74
09121112 0591 COARSE L
776231 12.88 TN 13.50 173.88 173.88
776286 13.03 TN 13.50 175.91 175.91
*SUBTOTAL* 25.91 349.79 349.79
TOTAL 88.26 1,191.53 1,191.53
I...... 10E TOTAL , $7,191 53
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 10/15/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/15/201: 10936238 $1,191.53
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5-11-10-1.61
/I
Date icer
VOUCHER # 122496 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
10936238 07-1050-06 $1,191.53
Co NN
Voucher Total $1,191.53
Cost distribution ledger classification if
claim paid under vehicle highway fund