HomeMy WebLinkAbout226389 11/19/2013 ��QMp CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES
a CARMEL, INDIANA 46032 PO BOX 93186 CHECK AMOUNT: $33.76
CHiGAGO IL 60673-3186 CHECK NUMBER: 226389
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 12442814 33 . 76 OTHER MISCELLANOUS
t
Page 1 of 1
f��olro C�I�B�� L�I���Irti�fl� �An/�w FOR BILLING QUESTIONS PLEASE CALL
P.O.Box 30013 317-573-4460,:*—..'.
Raleigh,NC 27622-0013
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VIsft eRocks at www.martinmarfetta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 002104 003295 SHIP TO:
CITY OF CARMEL-STREET DEPARTMENT MISCELLANEOUS JOB TAXABLE TRUCK
3400 W 131ST STREET 126th&GRAY RD
WESTFIELD 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
7875087 SO 003 888801 1 11 25102 North Indianapolis Quarry 231877 10/28/13 12442814
Ship Date Product Description Quantity I UM Unit Price Material Freight Freight_ Taxes& TOTAL
10126/13 0637 IN.NO.8C
6376770 2.13 TN 15.85 33.76 33.76
*SUBTOTAL' 2.13 33.76 33.76
TOTAL 2.13 33.76 33.76
INVOICIE T03'AL; :::: <:: ::.:;::.;: $33:76:
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/25/13 12442814 supplies for range $33.76
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Martin Marietta Materials
IN SUM OF $
PO Box 30013
Raleigh, NC 27622-0013
$33.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 j 12442814 42-390.99 $33.76 I hereby certify that the attached invoice(s), or
I '
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, November 14, 2013
�h
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund