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Home My WebLink About217252 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1 ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CARMEL, INDIANA 46032 PO BOX 93186 CHECK AMOUNT: $507.62 CHIGAGO IL 60673-3186 <„„ o CHECK NUMBER: 217252 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236000 11347617 376 . 87 GRAVEL 2201 4236000 11347626 130 . 75 GRAVEL Page 1 of 1 Martin Marietta Materials j`-^� FOR BiLL1NGQUESTiONS PLEASE CA1LL P.O.Box 30013 v • 317-573 4460 Raleigh,NC 27622-0013 Visit eRocks at www.martinmarfetta.com JOB NAME:MISC JOB TAXABLE TRK SOLD TO: 002413 SHIP TO: CITY OF CARMEL-STREET DEPARTMENT MISCELLANEOUS JOB TAXABLE TRUCK 3400 W 131ST STREET SHOP WESTFIELD 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 I Date 7331256 SO 002 888801 11 25102 North Indianapolis Quarry 231877 1/21/13 11347626 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Barge No. No. Amount Rate Amount Fees 01/17/13 0430 JNNO53C 6330338 10.63 TN 12.30 130.75 130.75 *SUBTOTAL* 10.63 130.75 130.75 TOTAL 10.63 130.75 130.75 INVOICE TOTAL 1130;75.. DETACH and Include this Return Portion with Payment Martin Marietta Materials- AA, REMIT TO: CUSTOMER NUMBER: 231877 CITY OF CARMEL-STREE MARTIN MARIETTA MATERIALS PO Box 93186 INVOICE NUMBER: 11347626 Chicago IL 60673-3186 PAYMENT DUE $130.75 Please report any potential ethics violations to the Martin Marietta Materials Corporate Ethics Office 1-800-209-4508 or see www.martinmarietta.com. For all other questions call the number above PLEASE:NOTIFY US OF ANY P►LTERATIONS YOU MAKE TOWARDS THE INVOICE AMOUNT Martin Marietta Materials Page 1 of 1 1`-%�� FOR:BILLING QUE..... PLEASE CALL P.O.Box 30013 - 317-573 4460 Raleigh,NC 27622-0013 Visit eRocks at www.martinmarietta_com JOB NAME:MISC JOB TAXABLE TRK SOLD TO: 001568 002412 SHIP TO: CITY OF CARMEL-STREET DEPARTMENT MISCELLANEOUS JOB TAXABLE TRUCK 3400 W 131ST STREET SMOKEY RD.&RANGELINE WESTFIELD 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 7331245 SO 001 888801 1 11 25102 North Indianapolis Quarry 231877 1121/13 11347617 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Barge No. No. Amount Rate Amount Fees 01116113 0430 IN NO 53 C 6330281 10.01 TN 12.30 123.12 123.12 6330293 10.15 TN 12.30 124.85 124.85 6330317 10.48 TN 12.30 128.90 128.90 *SUBTOTAL* 30.64 376.87 376.87 TOTAL 30.64 376.87 376.87 INVOICE TOTAL $376.87; DETACH and Include this Return Portion with Payment Martin Marietta Materials ^^ Fvv REMIT TO: MARTIN MARIETTA MATERIALS CUSTOMER NUMBER: 231877 CITY OF CARMEL-STREE PO Box 93186 INVOICE NUMBER: 11347617 Chicago IL 60673-3186 PAYMENT DUE F $376.87 Please report any potential ethics violations to the Martin Marietta Materials Corporate Ethics Office 1-800-209-4508 or see www.marbnmarietta.com. For all other questions call the number above PLEASE NOTIFY US OF ANY ALTERATIONS YOU MAKE TOWARDS THE INVOICE AMOUNT prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by nrhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/21/13 11347617 $376.87 01/21/13 11347626 $130.75 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance vith IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Martin Marietta Materials IN SUM OF $ P. O. Box 93186 Chicago, IL 60673-3186 $507.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 11347626 42-360.00 $130.75 1 hereby certify that the attached invoice(s), or 2201 11347617 42-360.00 $376.87 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Frida , ebr 08, 2013 Ua" Street Commission r Gtfei 6 rssT Title Cost Cost distribution ledger classification if claim paid motor vehicle highway fund