The URL can be used to link to this page

Home My WebLink About214360 11/07/2012 CITY OF CARMEL, INDIANA VENDOR. 195575 Page 1 of 1 t ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CARMEL, INDIANA 46032 PO BOX 93186 CHECK AMOUNT $1,752.69 CHIGAGOIL 60673-3186 CHECK NUMBER: 214360 CHECK DATE. 11/7/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 10966071 1, 638 21 OTHER EXPENSES 609 5023990 10999200 114 48 OTHER EXPENSES Page 1 of 2 Martin Marietta Materials �� FOR B1LLiNG QUESTIONS PLEASE.CALL. P O Box 30013 31T-5T3-446f3 Raleigh,NC 27622-0013 Visit eRocks at www.martfnmadetto.com JOB NAME:CARMEL WATER TREATMENT PLANT SOLD TO: 002066 003216 SHIP TO: CARMEL UTILITIES 106TH AND GRAY RD 3450 W 131ST STREET 0q , U! GyO PLANT 1 CARMEL IN 46074 J 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 7144998 SO PLANT 1 002 2365340007 11 25102 North Indianapolis Quarry 236534 9/30/12 10966071 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Barge No. No. Amount Rate Amount Fees 09124112 0430 IN NO 53 C 6309540 12.66 TN 9.50 120.27 120.27 6309569 11.84 TN 9.50 112.48 112.48 6309587 12.43 TN 9.50 118.09 118.09 6309611 12.94 TN 9.50 122.93 122.93 6309723 12.62 TN 9.50 119.89 119.89 6309747 12.17 TN 9.50 115.62 115.62 6309763 12.95 TN 9.50 123.03 123.03 6309778 12.84 TN 9.50 121.98 121.98 *SUBTOTAL* 100.45 954.29 95429 09127112 0430 IN NO 53 C 6310558 11.61 TN 9.50 110.30 110.30 6310570 12.34 TN 9.50 117.23 117.23 6310581 12.22 TN 9.50 116.09 116.09 6310597 12.98 TN 9.50 123.31 123.31 'SUBTOTAL` 49.15 466.93 466.93 09128112 0430 IN NO 53 C 6310755 10.95 TN 9.50 104.03 104.03 - tNYO10ETOTAL GOt+lTiP1UEp Page 2 of 2 Martin Marietta Materials �� FOR 814LING QUESTIONS.PLEASE'CALL- P O Box 30013 317-573-0460: Raleigh,NC 27622-0013 Visit eRocks at www.martinmarfetta.com SOLD TO: 003217 SHIP TO: CARMEL UTILITIES 106TH AND GRAY RD 3450 W 131 ST STREET PLANT 1 CARMEL IN 46074 INDIANAPOLIS IN 46240 Order No Customer PO Dest. Job No Dist Business Business Unit Name Cust.No Invoice I Invoice No No No Unit Date 7144998 SO PLANT 1 002 2365340007 11 25102 North Indianapolis Quarry 236534 9/30/12 10966071 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Barge No. No. Amount Rate Amount Fees 6310795 11.89 TN 9.50 112.96 112.96 *SUBTOTAL* 22.84 216.99 216.99 TOTAL 172.44 1638.21 1,638.21 $1;s3s 2 : Page 1 of 1 Martin Marietta Materials A FOR BILLING:QUESTIONS PLEASE:CALL P O Box 30013 y ' 317-573-4460 Raleigh,NC 27622-0013 Visit eRocks7at www.martinmarfetta.com JOB NAME:CARMEL WATER TREATMENT PLANT SOLD TO: 001963 003106 SHIP TO: CARMEL UTILITIES 106TH AND GRAY RD 3450 W 131ST STREET PLANT 1 CARMEL IN 46074 INDIANAPOLIS IN 46240 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 Date 7159028 SO PLANT 1 002 2365340007 11 25102 North Indianapolis Quarry 236534 10/08/12 10999200 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Barge No. No. Amount Rate Amount Fees 10101112 0430 IN NO 53 C 6311398 12.05 TN 9.50 11448 114 48 *SUBTOTAL* 12.05 114.48 114.48 TOTAL 12.05 11448 114.48 ....... ...__........... .. INWICE TOTAL $1:94:48:: 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 11/1/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/1/2012 10999200 $11448 1 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 # 122644 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 10999200 07-1050-06 $11448 i o f&6071 t( 1 ( 36 z l C,oIdVec � lo '� (7c-j� 6, Voucher Total X14-448 Cost distribution ledger classification if claim paid under vehicle highway fund