HomeMy WebLinkAbout231606 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 362210
® ONE CIVIC SQUARE CARTER TRUCK LINES INC CHECK AMOUNT: $**.....125.00'
CARMEL, INDIANA 46032 2462 SOUTH WEST ST CHECK NUMBER: 231606
9w_,oN INDPLS IN 46225 CHECK DATE: 04/23/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 12598 125.00 OTHER CONT SERVICES
Carter Truck Lines, Inc
2462 South West Street ONIVOOCE
Indianapolis, IN 46225 ^' Invoice Number: 12598
p ]-D Invoice Date-. Mar 30, 2014
APR - 3 2014 Page: 1
Voice: (317)783-3311
Fax: (317)787-2893
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Carmel Clay Parks
1411 E. 116th St.
Attn: Paula Schlemmer
Carmel, IN 46032
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2Storage Rental 4/9/14
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yy �Quantrt Item`' ti rt.t� a: Descri tion
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1.00 Storage Trailer Rental March 2014
1.00 Trailer Rental Trailer Rental 620 125.00 125.00
Subtotal 125.00
Sales Tax
Total Invoice Amount 125.00
Check/Credit Memo No: Payment/Credit Applied
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized
ind of roflunits, priceperformed,
un'it etdates service rendered, by
c.
whom, rates per day, number•f r
Payee Purchase Order No.
Terms
362210 Carter Truck Lines, Inc.
2462 South West Street
Indianapolis, IN 46225
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s)or bill(s))
29350 $ 125.00
3130/14 12598 Aquatics furniture storage Mar'14
Total $ 125.00
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.
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 12598 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
17-Apr 2014
$ 125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund