HomeMy WebLinkAbout232465 05/13/14 �uy 4�qb
/ \� CITY OF CARMEL, INDIANA VENDOR: 362210
2 ONE CIVIC SQUARE CARTER TRUCK LINES INC CHECK AMOUNT: $*******125.00*
r ;_� CARMEL, INDIANA 46032 2462 SOUTH WEST ST CHECK NUMBER: 232465
�'''irpri�°.`9 INDPLS IN 46225 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 12622 125.00 OTHER CONT SERVICES
Carter Truck Lines, IncINVOICE
2462 South West Street
Indianapolis, IN 46225 Invoice Number: 12622
Invoice Date: Apr 30, 2014
Page: 1
Voice: (317)783-3311
Fax: (317)787-2893
f ,3 Bill�To $' •,
•
Carmel Clay Parks
1411 E. 116th St. MAY 0 6 2014
Attn: Paula Schlemmer
Carmel, IN 46032
Customer ID Customer PO Payment Terms '_
, ,, - v., .... ,.• .a ,tie., �
Carmel(trl) _ _ Net 10 Days
s �¢Sales Rep,ID '�i °'r �'� Ship;Date , Due Date I --
2Storage Rental 5/10/14
Quantity, Item x- Description ,` Umt' Md.
1.00 Storage Trailer Rental April 2014
1.00 Trailer Rental Trailer Rental 620 125.00 125.00
X
Subtotal 125.00
Sales Tax
Total Invoice Amount 125.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL ^"
500f
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
4/30/14 12622 Aquatics furniture storage Apr'14 xx544 $ 125.00
Total Is 126,00
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
f
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
I
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT I
1094 12622 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
I
I
8-May 2014
$ 125.00 j Accounts Payable Coordinator
Cost distribution ledger classification if ` Title
claim paid motor vehicle highway fund