HomeMy WebLinkAbout229421 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 362210 Page 1 of 1
ONE CIVIC SQUARE CARTER TRUCK LINES INC CHECK AMOUNT: $125.00
. o CARMEL, INDIANA 46032 2462 SOUTH WEST ST
INDPLS IN 46225 CHECK NUMBER: 229421
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 12541 125 . 00 OTHER CONT SERVICES
Carter Truck Lines, Inc -WTNrF
24,62.South West Street
Indianapolis, IN 46225 FEB 1 Invoice Number: 12541
Invoice Date: Jan-al,2014
Page. 1
B EY:
Voice: (317)783-3311
Fax: (317)787-2893
4113
Carmel Clay Parks
1411 E. 116th St.
Attn: Paula Schlemmer
Carmel, IN 46032
Tier PO
lD �US tor
Customer
_Net 10 Days-
-S
aljiJj hip Ditd
2Storage Rental I 2110/14
Unit Pricey ity.
1.00 Storage Trailer Rental January 2014
1.00 Trailer Rental Trailer Rental 620 125.00 125.00
4A
Subtotal 125.00
Sales Tax
Total Invoice Amount 125.00
Check/Credit Memo No: Payment/Credit Applied
125:00"
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
362210 Carter Truck Lines, Inc. Terms
2462 South West Street
Indianapolis, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
1/31/14 12541 Aquatics furniture storage Jan'14 29350 $ 125.00
I
Total $ 125.00
1 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.
362210 Carter Truck Lines, Inc. Allowed 20
2462 South West Street
Indianapolis, IN 46225
In Sum of$
$ 125.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#orBoard Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1094 12541 4350900 $ 125.00 1 hereby certify that the attached invoice(s), or
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
20-Feb 2014
$ 125.00 Accounts Payable Coordinator
i
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund