HomeMy WebLinkAbout223565 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES
�lr CARMEL, INDIANA 46032 PO BOX 93186 CHECK AMOUNT: $950.52
CHIGAGO IL 60673-3186 CHECK NUMBER: 223565
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 12090499 950 . 52 OTHER EXPENSES
Page 1 of 1
Martin Marietta Materials
j`-^� FOR BtLLiNG Q(IESTiONB PLEASE CALL
P.O.Box 30013
317 573 4460 .
Raleigh,NC 27622-0013
Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 002229 003562 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-A/R
Order No. Custmer PO Dest. Job No. Dist Business Business Unit Name Cust.No. Invoice Invoice No.
No. No. Unit Date
77 3339 O 101 005 888801 11 25102 North Indianapolis Quarry 236534 8/12/13 12090499
Shy Pr ct Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Barge a No. No. Amount Rate Amount Fees
—`--
6357393 20.17 TN 15.85 319.69 319.69
6357401 20.11 TN 15.85 318.74 318.74
6357425 19.69 TN 15.85 312.09 312.09
*SUBTOTAL* 59.97 950.52 950.52
TOTAL 59.97 950.52 950.52
INVOICE TOTAL,
$90 62::
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 8/21/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/21/2013 12090499 $950.52
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 # 136221 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
12090499 01-7200-02 $950.52
Voucher Total $950.52
Cost distribution ledger classification if
claim paid under vehicle highway fund