HomeMy WebLinkAbout233983 06/25/14 CITY OF CARMEL, INDIANA VENDOR: 362210
`/ \sl.: CHECK AMOUNT: S***""""220.81"
.;;® ,� ONE CIVIC SQUARE CARTER TRUCK LINES INC
9 ��: CARMEL, INDIANA 46032 2462 SOUTH WEST ST CHECK NUMBER: 233983
M�rori�O' INDPLS IN 46226 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 12645 220.81 OTHER CONT SERVICES
Carter Truck Lines, Inc
INVOICE
2462 South West Street
Indianapolis, IN 46225 Invoice Number: 12645
Invoice Date: May 31, 2014
Page: 1
Voice: (317)783-3311
Fax: (317)787-2893
Br11To.
JUN -6 2014
Carmel Clay Parks
1411 E. 116th St. r:
Attn: Paula Schlemmer
Carmel, IN 46032
Customer4lD' r x ;CustomerPO 'F kPaymentYTerms r
Carmel(trl) Net 10 Days ____ _
SalesRep ID' s Shr bate' Due Date777
p�.
2Storage Rental 6/10/14
Quantity - Item 4,, Descriptions ` ,UnrtPrice 't, XAmoxunt
.,v f
1.00 Storage Trailer Rental May 2014
1.00 Trailer Rental Trailer Rental 620 95.81 95.81
1.00 Pick-up Pick-up Charge 620 125.00 125.00
o,(y, real May) pl cfc��
Subtotal 220.81
Sales Tax
Total Invoice Amount . 220.81
Check/Credit Memo No: Payment/Credit Applied
TOTAL 220 87'
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
5/31/14 12645 Storage rental May&pickup xx460 $ 220.81
Total $ 220.81
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC5-11-10-1.6
, 20
Clerk-Treasurer
j
Voucher No. Warrant No.
362210 Carter Truck Lines, Inc. Allowed 20
2462 South West Street
Indianapolis, IN 46225
In Sum of$
$ 220.81
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ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
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PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1094 12645 4350900 $ 220.81 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
I.
received except
I
19-Jun 2014
09�9 �
/4 Ada
$ 220.81 Accounts Payable Coordinator
Cost distribution ledger classification if ! Title
claim paid motor vehicle highway fund I`
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