227434 12/17/2013 »,f CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $980.77
CARMEL, INDIANA 46032 PO BOX 93186
CHIGAGO IL 60673-3186 CHECK NUMBER: 227434
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 12600766 980 . 77 OTHER EXPENSES
Page 1 of 1
Martin Marietta Materials
A A FOR BILLING QUES710NS PLEASE:CALL
P.O.Box 30013 317-573-046U!
Raleigh,NC 27622-0013
Visit eRocks at www.martinmarietta_com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 001297 001908 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB TAXABLE TRUCK
3450 W 131ST:STREET CARMEL WATER TREATMENT PLANT
CARMEL IN 46074 Indianapolis IN 46240
PAYMENT TERMS: NET 30 DAYS-AIR
Order No. Customer PO Dest. Job No. Dist Business Business Unit Name Gust.No. Invoice Invoice No.
No. No, Unit Date
7943804 SO CWWTP 001 888801 11 25102 North Indianapolis Quarry 236534 11/30/13 12600766
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
11128.113- . 1.0227 _ R-PRAp - -- - --
6385728 18.43 TN 17.05 314.23 314.23
*SUBTOTAL* 18.43 314.23 314.23
11/26/13 0430 IN NO 53 C
6385619 18.29 TN 12.30 224.97 224.97
6385631 18.03 TN 12.30 221.77 221.77
6385662 17.87 TN 12.30 219.80 219.80
*SUBTOTAL* 54.19 666.54 666.54
TOTAL 72.62 980.77 980.77
INVOICE TOTAL: $980.77;
VOUCHER # 137051 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
12600766 01-7200-02 $980.77
i
1
1
Voucher Total $980.77
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 12/11/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/11/201, 12600766 $980.77
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