HomeMy WebLinkAbout220251 05/21/2013 *f CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $792.32
CARMEL, INDIANA 46032 PO BOX 93186
CHIGAGO IL 60673-3186 CHECK NUMBER: 220251
CHECK DATE: 5121/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 11628742 792 .32 OTHER EXPENSES
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Martin Marietta Materials
FOR BILLING QUESTIONS PLEASE CALL
P.O.Box 30013 v 1 —317-573-4460
Raleigh,NC 27622-0013
Visit eRocks7at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 002263 003579 UIndianapolis
CARMEL UTILITIES JOB TAXABLE TRUCK
3450 W 131ST STREET
CARMEL IN 46074 PARKWAY
240
PAYMENT TERMS: NET 30 DAYS-A/R
Order No. Customer PO Dest. Job No. Dist Business Business Unit Name Cust.No. Invoice *nvoNo
No. I, Unit Date
7489699 SO 7609 H D P 001 888801 11 25103 Carmel Sand 236534 4/29/13 Ship Date Product FFILLSA�Nll)---Description Quantity UM Unit Price Material Freight Freight Taxes&
Car/Ba a No. No. Amount Rate Amount Fees
04!24/13 _0939_ __15.01 TN 10.90 163.61 163.61
491894 18.49 TN 10.90 201.54 201.54
491897 19.28 TN 10.90 210.15 210.15
491908 19.91 TN 10.90 217.02 217.02
'SUBTOTAL' 72.69 792.32 792.32
it
TOTAL 72.69 792.32 792.32
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 5/9/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/9/2013 11628742 $792.32
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
VOUCHER # 135516 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
11628742 01-7200-02 $792.32
Voucher Total $792.32
Cost distribution ledger classification if
claim paid under vehicle highway fund