222490 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES
CARMEL INDIANA 46032 PO BOX 93186 CHECK AMOUNT: $247.35
,
ip, 'rc CHIGAGO IL 60673-3186
CHECK NUMBER: 222490
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 11925947 247 . 35 OTHER EXPENSES
Page 1 of 1
Martin Marietta Materials
A` FOR BiLLiN6 �UESTIONS PLESE CALL A
P.O.Box 30013 v • 317-573460
Raleigh,NC 27622-0013
Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK
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SOLD TO: 001673 002542 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB TAXABLE TRUCK
3450 W 131 ST STREET SOUTH PLANT
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
7636311 SO 101 005 888801 11 25102 North Indianapolis Quarry 236534, 7/08/13 11925947
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
_C r/Barg6 No. No. Amount Rate Amount Fees
07/03/13 0430 IN NO 53 C --
6350468 20.11 TN 12.30 247.35 247.35
*SUBTOTAL* 20.11 247.35 247.35
TOTAL 20.11 247.35 247.35
INVOICE TOTAL € $247.35
VOUCHER # 136050 WARRANT # ALLOWED
195575 IN SUM OF $
MARTIN MARIETTA AGGREGATES —IL
PO BOX 93186
CHICAGO, IL 60673-3186
i
a
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
11925947 01-7200-02 $247.35
Voucher Total $247.35
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 7/24/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/24/2013 11925947 $247.35
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