222081 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES
CARMEL, INDIANA 46032 PO BOX 93186 CHECK AMOUNT: $234.19
CHIGAGO IL 60673-3186
CHECK NUMBER: 222081
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 11857934 234 . 19 OTHER EXPENSES
Page 1 of 1
Martin Marietta Materials
jA FOR BILLiNQQUESTIONS PLEASE CALL
P.O.Box 30013 37 wS73 4460 :
Raleigh,NC 27622-0013
Visit eRoc/rs at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 002248 003567 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB TAXABLE TRUCK
3450 W 131ST STREET SOUTH PLANT
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
7605480 SO 101 005 888801 11 25102 North Indianapolis Quarry 236534 6/24/13 11857934
Ship Date Product Description Quanti ty UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Barge No. No. Amount Rate Amount Fees-
06/21/13 0430 IN NO 53 C
6347312 19.04 TN 12.30 234.19 234.19
*SUBTOTAL* 19.04 23419 234.19
TOTAL 19.04 234.19 234.19
INVOICE TOTAL: 423419
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 7/10/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/10/2013 11857934 $234.19
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 # 135987 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
11857934 01-7200-02 $234.19
Voucher Total $234.19
Cost distribution ledger classification if
claim paid under vehicle highway fund
r