HomeMy WebLinkAbout225459 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $908.21
CARMEL, INDIANA 46032 PO BOX 93186
CHIGAGO IL 60673-3186 CHECK NUMBER: 225459
CHECK DATE: 10123/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 12279612 204 .48 MATERIALS & SUPPLIES
601 5023990 12313603 703 . 73 MATERIALS & SUPPLIES
Page 1 of 1
Martin Marietta Materials
&AN FOR,BILLING QUESTIONS PLEASE CALL -
P.O.Box 30013
317.573 4460 --.`.. . •-,
Raleigh,NC 27622-0013
Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAX EXEMPT TRK
SOLD TO: 002328 003798 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-AIR
Order No. Customer PO Dest. Job No. Dist Business Business Unit Name Cust.No. Invoice Invoice No.
No. No. I Unit Date
7817519 SO DLVD 001 888802 11 25109 Noblesville Stone 236534 9/30/13 12313603
-Ship-Date — Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Bargd No. No. Amount Rate Amount Fees
09125113 0430 IN NO 53 C
840874 21.11 TN 12.30 259.65 4.40 92.88 352.53
840899 21.03 TN 12.30 258.67 4.40 92.53 351.20
'SUBTOTAL' 42.14 518.32 185.41 703.73
TOTAL 42.14 518.32 185.41 703.73
INV010E,70TAL;:;,.__.::_,: $703:73
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 10/14/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/14/201: 12313603 $703.73
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 # 133054 WARRANT# ALLOWED
195575 IN SUM OF $
MARTIN MARIETTA AGGREGATES-IL
PO BOX 93186
CHICAGO, IL 60673-3186
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
12313603 01-6200-06 $703.73
Voucher Total $703.73
Cost distribution ledger classification if
claim paid under vehicle highway fund
Page 1 of 1
mautin PAMMOMM Nalt(MA8035
A FOR:BILLING QUESTIONS PLEASE CALL:-
AMA
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: 002155 003397 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB TAXABLE TRUCK
3450 W 131ST STREET SOUTH PLANT
CARMEL IN 46074 7609 HAZEL DELL PARKWAY
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
7801095 SO 7609 H D P 001 888801 11 25103 Carmel Sand 236534 9/23/13 12279612
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
Car/Ba a No. No. Amount Rate Amount Fees
09116/13 0939 FILL SAND
503686 18.76 TN 10.90 204.48 204.48
*SUBTOTAL* 18.76 204.48 204.48
TOTAL 18.76 204.48 204.48
$204.48
INVOICE TOTAL:::::'.
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 10/15/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/15/201: 12279612 $204.48
I hereby certify that the attached invoice(s), or bill(s) is(are) true and
correct and I have audited same in accordance with lb 5-11-10-1.6
Date Officer
VOUCHER # 136604 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
12279612 01-7200-02 $204.48
Voucher Total $204.48
Cost distribution ledger classification if
claim paid under vehicle highway fund