HomeMy WebLinkAbout219817 05/07/2013 i
CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
�. ( ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $263.12
o CARMEL, INDIANA 46032 PO BOX 93186
* oM�t CHIGAGO IL 60673-3186 CHECK NUMBER: 219817
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 491702 123 . 82 OTHER EXPENSES
651 5023990 491707 139 . 30 OTHER EXPENSES
Martin Marietta Materials Page 1 of 1
/�� FOR BILLING
QUESTIONS PLEASE CALL
P.O.Box 30013, 317 573-4460
--
s:
Raleigh,NC 27622-0013 . .....
Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 002129 003345 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB TAXABLE TRUCK
3450 W 131ST STREET SOUTH PLANT
CARMEL IN 46074 7609 HAZEL DELL PARKWAY
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
7476598 SO 7609 H D P 001 888801 11 25103 Carmel Sand 236534 4/22/13 11608780
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Barge No. No. Amount Rate Amount Fees
04118113 0939 FILL SAND
491702 11.36 TN 10.90 123.82 123.82
491707 12.78 TN 10.90 139.30 139.30
`SUBTOTAL` 24.14 263.12 263.12
TOTAL 24.14 263.12 263.12
INVOICE TQTAL.:,.; ;;' .......:...$263.12.
DETACH and Include this Return Portion with Payment
Martin Marietta Materials �^
REMIT TO:
CUSTOMER NUMBER: 236534 CARMEL UTILITIES MARTIN MARIETTA MATERIALS PO Box 93186
INVOICE NUMBER: 11608780 Chicago IL 60673-3186
PAYMENT DUE $263.12
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 U. S 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
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 5/2/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/2013 491707 $139.30
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
-r///j 0"elz'
Date Officer
VOUCHER # 135428 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
491707 01-7200-02 $139.30
4/51Ioa ot--?a00-Oa l93,$a
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund