224584 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $1,030.88
CARMEL, INDIANA 46032 PO BOX 93186
CHIGAGO IL 60673-3186 CHECK NUMBER: 224584
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12227826 1, 030 . 88 OTHER EXPENSES
i
Page 1 of 1
Martin Marietta Materials
MAA POR BtLLtNG QUESTIONS PLEASE GALL
P.O.Box 30013 317-573460
Raleigh,NC 27622-0013
Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAX EXEMPT TRK
SOLD TO: 002047 003202 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB EXEMPT TRUCK
3450 W 131ST STREET WATER DEPT.
CARMEL IN 46074 Noblesville IN 46060
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
7775308 SO DLVD 001 888802 11 25109 Noblesville Stone 236534 9/09/13 12227826
Ship Date_, Product Description Quantity UM Unit Price - Material Freight -Freight - -Taxes& - TOTAL
Car/Barge No. No. Amount Rate Amount Fees
09106113 0430'' IN NO 53 C
837252 20.78 TN 12.30 255.59 4.40 91.43 347.02
837281 20.58 TN 12.30 253.13 4.40 90.55 343.68
837308 20.37 TN 12.30 250-55 4.40 89.63 340.18
"SUBTOTAL' 61.73 759.27 271.61 1,030.88
TOTAL 61.73 759.27 271.61 1,030.88
VOUCHER # 132756 WARRANT # ALLOWED
195575 IN SUM OF $
i
MARTIN MARIETTA AGGREGATES-IL '
PO BOX 93186
CHICAGO, IL 60673-3186
ti
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
12227826 01-6200-06 $1,030.88 1
I
Voucher Total $1,030.88
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 9/16/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/16/2013 12227826 $1,030.88
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 Officer