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Home My WebLink About215366 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1 ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CARMEL, INDIANA 46032 PO BOX 93186 CHECK AMOUNT: $4,183.59 CHIGAGO IL 60673-3186 CHECK NUMBER: 215366 CHECK DATE: 12/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 11175219 234 . 19 OTHER EXPENSES 601 5023990 11200616 999 . 54 OTHER EXPENSES 604 5023990 11200627 2, 949 . 86 11200627 Page 1 of 1 Martin Marietta Materials .. .. . AMA FOR BILLING QUESTION$PLEASE CALL P.O.Box 30013 317-5T3�460 ; Raleigh,NC 27622-0013 Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAX EXEMPT TRK SOLD TO: 001897 002976 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. I Unit Date 7241114 SO BLAINE 013 888802 1 11 25102 North Indianapolis Quarry 236534 11/19/12 11175219 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Barge No. No. Amount Rate Amount Fees 11115112 0430 IN NO 53 C 6324253 19.68 TN 11.90 234.19 234.19 `SUBTOTAL' 19.68 234.19 234.19 TOTAL 19.68 234.19 234.19 INVOICE;TOTAL;. :::$234:19 VOUCHER # 126274 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 i' 11175219 01-7202-06 $234.19 Voucher Total $234.19 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 12/6/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/6/2012 11175219 $234.19 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 /Z- AA Date Officer Page 1 of 1 Martin Marietta Materials A FOR AtLLING 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 TAX EXEMPT TRK SOLD TO: 001619 002468 SHIP TO: CARMEL UTILITIES MISCELLANEOUS JOB EXEMPT TRUCK 3450 W 131ST STREET SHOP 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 7254433 SO MIKE 014 888802 11 25102 North Indianapolis Quarry 236534 11/26/12 11200616 Ship Date Product Description Quantity UM Unit Price Material Freight - -Freight- -Taxes& - TOTAL Car/Barge No. No. Amount Rate Amount Fees 11/19/12 0430 IN NO 53 C 6325282 20.69 TN 11.90 246.21 4.35 90.00 336.21 6325334 20.79 TN 11.90 247.40 4.35 90.44 337.84 6325375 20.03 TN 11.90 238.36 4.35 87.13 325.49 "SUBTOTAL" 61.51 731.97 267.57 999.54 TOTAL 61.51 731.97 267.57 999.54 ........: -- - - — — — --- IINVOICE 0TAi. $999:54. Page 1 of 1 Martin Marietta Materials LA A0% FOR BILLING QUESTIONS PLEASE CALL ommommumff V P.O.Box 30013 ' 317-573 4460.. Raleigh,NC 27622-0013 Visit eRocks at www.martinmarietta_com JOB NAME:MISC JOB TAX EXEMPT TRK SOLD TO: 002469 SHIP TO: CARMEL UTILITIES MISCELLANEOUS JOB EXEMPT TRUCK 3450 W 131ST STREET WALKING PATH 13450 W 131st ST 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 7254450 SO WALKING PATH 015 888802 11 25102 North Indianapolis Quarry 236534 11/26/12 11200627 Ship Date Product Description Quantity UM Unit Price Material Freight Freight -Taxes S-TOTAL Car/Barge No. No. Amount Rate Amount Fees 1120112 0430 IN NO 53 C 6325639 19.16 TN 11.90 228.00 4.35 83.35 311.35 6325640 20.38 TN 11.90 242.52 4.35 88.65 331.17 'SUBTOTAL' 39.54 470.52 172.00 642.52 1121112 0430 IN NO 53 C 6325936 20.86 TN 11.90 248.23 4.35 90.74 338.97 6325954 20.04 TN 11.90 238.48 4.35 87.17 325.65 6325962 20.85 TN 11.90 248.12 4.35 90.70 338.82 6325971 20.76 TN 11.90 247.04 4.35 90.31 337.35 6325987 19.63 TN 11.90 233.60 4.35 85.39 318.99 6325989 20.09 TN 11.90 239.07 4.35 87.39 326.46 6326001 19.76 TN 11.90 235.14 4.35 85.96 321.10 *SUBTOTAL* 141.99 1,689.68 617.66 2,307.34 TOTAL 181.53 2,160.20 789.66 2,949.86 -:.. VOUCHER # 122933 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 11200627 02-2308-00 $2,949.86 Depreciation �I'2bbko Nlp b(•le�o•01� q�t�j.5��, bc-' Voucher Total 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 12/5/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/5/2012 11200627 $2,949.86 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