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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 i 1 f Voucher Total $992.56 i 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