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Home My WebLink About218547 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1 ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CARMEL, INDIANA 46032 PO BOX 93186 CHECK AMOUNT: $1,398.98 CHIGAGO IL 60673-3186 CHECK NUMBER: 218547 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 11458682 694 . 72 OTHER EXPENSES 601 5023990 11474086 704 .26 OTHER EXPENSES Page 1 of 1 Martin Marietta Materials j`-A FOR BILLING OUES"ONS PLEASE CALL P.O.Box 30013 v ' 317 873-0460< Raleigh,NC 27622-0013 Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAX EXEMPT TRK SOLD TO: 001817 002710 SHIP TO: CARMEL UTILITIES MISCELLANEOUS JOB EXEMPT TRUCK 3450 W 131 ST STREET PLANT 3 4425 E 126TH 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 7392457 SO DAN 022713A 001 888802 1 11 25103 Carmel Sand 236534 2/28/13 11458682 Ship_Date Product_ Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Barge No. No. Amount Rate Amount Fees 0228113 0807 NO.8 490500 12.96 TN 18.35 237.82 90.00 90.00 327.82 490503 15.09 TN 18.35 276.90 90.00 90.00 366.90 *SUBTOTAL* 28.05 514.72 180.00 694.72 TOTAL 28.05 514.72 180.00 694.72 fNVOICE_TOTAL,,:: : '€::: .;::$694:72 Page 1 of 1 Martin Marietta Materials �AA FOR BILLING QUESTIONS PLEASE CALL 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: 002280 003560 SHIP TO: CARMEL UTILITIES MISCELLANEOUS JOB EXEMPT TRUCK 3450 W 131 ST STREET PLANT 3 4425 E 126TH ST 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 7401657 SO DAN 022713A 001 888802 11 25103 Carmel Sand 236534 3/11/13 11474086 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL 03101113_ -0907_NO.R — 490525 14.56 TN 18.35 267.18 90.00 90.00 357.18 490528 14.01 TN 18.35 257.08 90.00 90.00 347.08 *SUBTOTAL* 28.57 524.26 180.00 704.26 TOTAL 28.57 524.26 180.00 704.26 INVOICE TOTAL:'::::' $704:26 VOUCHER # 131126 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 I Audit Trail Code 11458682 01-6200-04 6694.72 Voucher Total 13 7 2 I 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 3119/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/19/2013 11458682 $694.72 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