216113 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
1. ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $1,448.80
CARMEL, INDIANA 46032 PO BOX 93186
CHIGAGO IL 60673-3186 CHECK NUMBER: 216113
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 11246962 511 . 83 1050 . 06
601 5023990 11270800 936 . 97 OTHER EXPENSES
Page 1 of 1
Martin Marietta Materials
AAA
FOR BILLING QUESTIONS PLEASE CALL
P.O.Box 30013 ' 317 573-0460
......_. ..
Raleigh,NC 27622-0013
Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAX EXEMPT TRK
SOLD TO: 001881 002971 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB EXEMPT TRUCK
3450 W 131ST STREET SHOP
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
7288860 SO MIKE 014 888802 11 25102 North Indianapolis Quarry 236534 12/17/12 11270800
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Barge No. No. Amount Rate Amount Fees
12111/12 0430 IN NO 53 C
6328893 19.26 TN 11.90 229.19 4.35 83.78 312.97
6328905 18.93 TN 11.90 225.27 4.35 82.35 307.62
6328916 19.47 TN 11.90 231.69 4.35 84.69 316.38
`SUBTOTAL" 57.66 686.15 250.82 936.97
F TAL----- - - —X7:68---- ----- -- -686-15 2-50:82. - .- _ 936.97
INVOICE TOTAL $936,97
VOUCHER # 123116 WARRANT # ALLOWED
195575 IN SUM OF $
MARTIN MARIETTA AGGREGATES-IL
PO BOX 93186
CHICAGO, IL 60673-3186
Carmel Water Utility
ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
11270800 $936.97
d�_LQZ� oC.a
Voucher Total $936.97
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 12/29/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201: 11270800 $936.97
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; ......A A
`':FOR-BIILLtNG QUESTJONS'.PLEASE`CALL
P.O.Box 30013 317 573-4460 .
s>sc:
Raleigh,NC 27 622-001 3
ITsit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 001932 003012 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB TAXABLE TRUCK
3450 W 131 ST STREET ' O" GREY ROAD&106TH
CARMEL IN 46074 V Indianapolis IN 46240
n
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
7277249 SO 106TH STREET 001 888801 11 25102 North Indianapolis Quarry 236534 12/10/12 11246962
Ship'Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Barge No. No. Amount Rate Amount Fees
12/06112 0204 IN NO2
6328318 12.02 TN 11.90 143.04 143.04
6328353 11.54 TN 11.90 137.33 137.33
*SUBTOTAL* 23.56 280.37 280.37
12/06/12 0430 IN NO 53 C
6328448 12.10 TN 11.90 143.99 143.99
6328463 7.35 TN 11.90 87.47 87.47
`SUBTOTAL` 19.45 231.46 231.46
TOTAL 43.01 51-1. 511.63
....:::::::::.... :.:.:::::.::::.:::.
1NVOlCETQ.TAL = !:;.;: S5f783;°
VOUCHER # 123186 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
11246962 07-1050-06 $511.83
co N 4) P f I'D'V
Voucher Total $511.83
Cost distribution ledger classification if
claim paid under vehicle highway fund
s
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 12/28/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/201: 11246962 $511.83
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