HomeMy WebLinkAbout233007 05/28/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 362210
ONE CIVIC SQUARE CARTER TRUCK LINES INC CHECKAMOUNT: $*******125.00'
CARMEL, INDIANA 46032 2462 SOUTH WEST ST CHECK NUMBER: 233007
INDPLS IN 46225 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 IN183501 125.00 OTHER CONT SERVICES
Carter Truck Lines, Inc INVOICE
2462 South West Street
Indianapolis, IN 46225 Invoice Number: IN183501
Invoice Date: May 5,2014
Page: 1
Voice: (317)783-3311
Fax: (317)787-2893
MAY 0 4 2014
Carmel Clay Parks BY:
1411 E. 116th St.
Attn: Paula Schlemmer
Carmel, IN 46032
"Customer ID Customer PO'' Payment:Terms
Carmel(td)
Sales Rep ID'' Ship Date Due Date
2Storage Rental 5/15/14
Quantity . Item ', Description Uni#Price Amount
1.00 Move Storage Trailer 05/02/14 125.00 125.00
rnovM 9 of- sm rage i-A ler
XX-��oP
C 2:X1G
Subtotal 125.00
Sales Tax
Total Invoice Amount 125:00
Checck/Credit Memo No: Payment/Cred.it Applied
TOTAL
125.W1
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
5/5/14 IN183501 Moving of storage trailer xx460 $ 125.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
362210 Carter Truck Lines, Inc. I Allowed 20
2462 South West Street
Indianapolis, IN 46225 f
In Sum of$
$ 125.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
1
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1094 IN183501 4350900 $ 125.00 I 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
22-May 2014
I
t
$ 125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund