181845 02/03/2010 1 1 CITY OF CARMEL, INDIANA VENDOR: 362210 Page 1 of 1
ONE CIVIC SQUARE CARTER TRUCK LINES INC
k d I 0 CAR MEL, INDIANA 46032 CHECK AMOUNT: $125.00
a s 24 62 SOUTH WEST ST INDPLS IN 46225 CHECK NUMBER: 181845
CHECK DATE: 213/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 10976 125.00 OTHER CONT SERVICES
Carter Truck:Lines',Inc
2462 Soiith %West'Street
Ind napohss ;;IN Atizz5
Invoice
Phone: (317)783 -3311 ,I Invoice Number:
Fax: (317)787 -2893
,10 0 4 an ie Invoice Date:
Sold To: Dec 31, 2009a;
Monon Center
1411 E 116th St Page.
Carmel, IN 46032 1
Customer ID Customer PO Payment Terms
iv°cnon(trl)
Sales Rep ID Shipping Method Ship Date Due Date
1/10/10
Quantity Item Description Unit Price Extension
1.00 Storage Trailer Rental December 2009
1.O0Trailer Rental Trailer Rental 574 125.00 125.00
Purchase
Description
P.O. P or F
G.L.
Budget
Line Descr
Purchaser Dote
Approval Date
Subtotal: 125.00
Sales Tax Amount:
Invoice Total: 125.00
Check No: Amount Received:
TOTAL AMOUNT DUE:
1 4
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
362210 Carter Truck Lines, Inc. Terms
2462 South West Street
Indianapolis, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/31/09 10976 Storage Trailer rental Dec'09 125.00
Total 125.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
362210 Carter Truck Lines, Inc. Allowed 20
2462 South West Street
Indianapolis, IN 46225
1 In Sum of$
125.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
INVOICE NO. ACCT #ITITLE AMOUNT
Dept
1094 10976 4350900 125.00 I 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
28 -Jan 2010
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund