HomeMy WebLinkAbout224985 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
Q � ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $146.19
® � CARMEL, INDIANA 46032 PO BOX 93186
CHIGAGO IL 60673-3186 CHECK NUMBER: 224985
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 12253792 146 . 19 OTHER EXPENSES
Page 1 of 1
Martin Marietta Materials
AMA FOR BILLING 4UESTIONS PLEASE CALL
P.O.Box 30013 317-573-4460 '`
Raleigh,NC 27622-0013
Visit eRocks7at www.martinmarietta.com JOB NAME:MISC JOB TAX EXEMPT TRK
SOLD TO: 002216 003497 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB EXEMPT TRUCK
3450 W 131ST STREET SEWER DEPT-SOUTH PLANT-CARMEL-HAZEL DELL
CARMEL IN 46074 Noblesville IN 46060
PAYMENT TERMS: NET 30 DAYS-A/R
O o. Custo PO Dest. Job No. Dist Business Business Unit Name Cust.No. Invoice Invoice No.
No. No. Unit Date
7787 SO SEWER DEPT 001 888822 11 25108 Noblesville Sand 236534 9/16/13 12253792
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes r146.19
Car/Barge No. No. _ Amount Rate Amount Fees
U913113 0591 COARSE L
838861 8.33 TN 17.55 146.19*SUBTOTAL* 8.33 146.19
J
TOTAL 8.33 146.19 146.19
INVOICE TOTAL " $146.19,
VOUCHER # 136485 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
12253792 01-7202-06 $146.19
Voucher Total $146.19
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 10/2/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/2/2013 12253792 $146.19
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