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Home My WebLink About220705 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1 `�. ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $812.17 CARMEL, INDIANA 46032 PO BOX 93186 CHIGAGO IL 60673-3186 CHECK NUMBER: 220705 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 11667775 187 . 94 OTHER EXPENSES 651 5023990 116820907 396 .31 OTHER EXPENSES 651 5023990 11682917 227 . 92 OTHER EXPENSES Page 1 of 1 Martin Marietta Materials AMA FOR BILLING,QUESTIONS PLEASE CALL P.O.Box 30013 v 317-573-4460::.— Raleigh,NC 27622-0013 TH Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK SOLD TO: 001850 002834 SHIP TO: CITY OF CARMEL-STREET DEPARTMENT MISCELLANEOUS JOB TAXABLE TRUCK 3400 W 131ST STREET 126th&GRAY RD 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 Date 7511790 SO 003 888801 11 25102 North Indianapolis Quarry 231877 5(07/13 11667775 -- - Ship-Date Product - Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL 05/03/13 0204 IN NO2 6338939 15.28 TN 12.30 187.94 187.94 *SUBTOTAL* 15.28 187.94 187.94 TOTAL 15.28 187.94 187.94 INVOICE TOTAL..::: ° $187.94 DETACH and Include this Return Portion with Payment Martin Marietta Materials AA REMIT TO: MARTIN MARIETTA MATERIALS CUSTOMER NUMBER: 231877 CITY OF CARMEL-STREE PO Box 93186 INVOICE NUMBER: 11667775 Chicago IL 60673-3186 PAYMENT DUE $187.94 Please report any potential ethics violations to the Martin Marietta Materials Corporate Ethics Office 1-800-209-4508 or see www.martinmarietta.com. PLEASE NOTIFY.US 6FI ANY ALTERATICNVS YOU,MAKE TOWARDS.THE INVOICE AMOUNT Page 1 of 1 Martin Marietta Materials A 0FOR BtLLINts QUESTIONS I?LEA3E CALL P.O.Box 30013 v ' 3477573�446� Raleigh,NC 27622-0013 ... .................. .:::.:.:.:.:.:.:.:........ ..... Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK SOLD TO: 003063 SHIP TO: CITY OF CARMEL-STREET DEPARTMENT MISCELLANEOUS JOB TAXABLE TRUCK 3400 W 131ST STREET WASTEWATER-96th&HAZELDELL WESTFIELD 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 7521160 SO 004 888801 11 25102 North Indianapolis Quarry 231877 5/13/13 11682917 _ Ship Date _ Product _. Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Barge No. No. Amount Rate Amount Fees 05/10113 0637 IN.NO.8C 6339785 14.38 TN 15.85 227.92 227.92 "SUBTOTAL" 14.38 227.92 227.92 ` IC) TOTAL 14.38 227.92 227.92 lAlt!C11GFTt?�A� -„ $ 2T2: DETACH and Include this Return Portion with Payment Martin Marietta Materials �^ NERNMEMMIlIF�V . REMIT TO: CUSTOMER NUMBER: 231877 CITY OF CARMEL-STREE MARTIN MARIETTA MATERIALS PO Box 93186 INVOICE NUMBER: 11682917 Chicago IL 60673-3186 PAYMENT DUE $227.92 Please report any potential ethics violations to the Martin Marietta Materials Corporate Ethics Office 1-800-209-4508 or see www.marUnmarietta.com. For all other questions call the number above .PL.EASE NOTIFY US OF-ANY AI_TERATIONS<YOU MAKE TOWARDS THE.INVOICE`AMOUNT Page 1 of 1 Martin Marietta Materials �� FOR:BtLLA� lESTiONS PLEASE GALL P.O.Box 30013 317 573-44613 ?" Raleigh,NC 27622-0013 Vlsft eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK SOLD TO: 002014 003062 SHIP TO: CITY OF CARMEL-STREET DEPARTMENT MISCELLANEOUS JOB TAXABLE TRUCK 3400 W 131ST STREET 126th&GRAY RD 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 Date 7521154 SO 003 888801 11 25102 North Indianapolis Quarry 231877 5/13/13 11682907 Ship Date Product Description Quantity I UM Unit Price Material Freight Freight Taxes& TOTAL Car/Bare No. No. Amount Rate Amount Fees 05/09113 0204 IN NO2 6339711 11.62 TN 12.30 142.93 142.93 *SUBTOTAL* 11.62 142.93 142.93 05/09/13 0430 IN NO 53 C 6339736 7.32 TN 12.30 90.04 90.04 *SUBTOTAL* 7.32 90.04 90.04 05110/13 0204 IN NO 2 6339789 13.28 TN 12.30 163.34 163.34 *SUBTOTAL* 13.28 163.34 163.34 �a0 \� O TOTAL 32.22 396.31 396.31 lPIVOICE.YQTAL ':$3SS 3i;1 DETACH and Include this Retum Portion with Payment Martin Marietta Materials AA REMIT TO: MARTIN MARIETTA MATERIALS CUSTOMER NUMBER: 231877 CITY OF CARMEL-STREE PO Box 93186 INVOICE NUMBER: 11682907 Chicago IL 60673-3186 PAYMENT DUE $396.31 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�COTIFY uS OF AN.Y At-TERATIGNS;;YOU:MAKE:+TOWAR09 TtiE 1fVVt31C VOUCHER # 135612 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 116820907 01-7200-02 $396.31 11GU911 01-1aoo-oa 019-7.ga 110677-75 01-7900-09 I M qq Voucher Total 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 5/23/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/23/2013 116820907 $396.31 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)41 Date 6✓O icer