HomeMy WebLinkAbout227777 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $992.56
, ;��r•. CARMEL, INDIANA 46032 PO BOX 93186
',1ioH Via. CHIGAGO IL 60673-3166 CHECK NUMBER: 227777
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 12616499 992 . 56 OTHER EXPENSES
Page 1 of 1
Martin Marietta Materials
AMA_—` FOR'BILLING QUESTIONS PLEASE CALL
P.O.Box 30013 317-573460
Raleigh,NC 27622-0013
Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAXABLE TRK
SOLD TO: 002023 003177 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
7952272,SO 7609 H D P 001 888801 11 25103 Carmel Sand 236534 12/09/13 12616499
Ship Date Product Description Quantity UM Unit Price Material Freight—- _Freight Taxes 8_ TOTAL
12104113 0939 FILL SAND
507739 18.22 TN 10.90 198.60 198.60
507748 18.09 TN 10.90 197.18 197.18
507762 18.24 TN 10.90 198.82 198.82
507771 18.35 TN 10.90 200.02 200.02
507802 18.16 TN 10.90 197.94 197.94
"SUBTOTAL` 91.06 992.56 992.56
TOTAL 91.06 992.56 992.56
$992.56:
VOUCHER # 137145 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
12616499 01-7200-02 $992.56
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1
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Voucher Total $992.56
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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 12/31/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31/201, 12616499 $992.56
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