182793 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 362210 Page 1 of 1
ONE CIVIC SQUARE CARTER TRUCK LINES INC
CARMEL, INDIANA 46032 2462 SOUTH WEST ST CHECK AMOUNT; $125.00
INDPLS IN 46225 CHECK NUMBER: 182793
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 11025 125.00 OTHER RENTAL LEASES
Carter T Inc
2462 South West-Sereet
Indianapolis, IN
Invoice
Phone: (317)783 -3311 Invoice Number:
Fax: (317)787 -2893
Sold To:
r
h
2,G14 9 Invoice Date:
�30 =2
Monon Center 410
1411 E11 6th St Page:
Carmel, IN 46032 1
Customer ID
C ustomer PO Payment T erm s
Cv10iv l(if l) Net 10 Days
Sales Re ID Shippinq Method Ship Date Due Date
219110
Quantity Item Description Unit Price Extension
1.00!� Storage Trailer Rental January 2010
1.00 Trailer Rental Trailer Rental 574 125.00 125.00
�a�` ID I LEL
Purchase
I Description �Tb R 3 2� Tr I� 1 7 VV'
P.O.NarF
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Purchaser Date
Approval Date (D
I
I
FEB 1 7 2010
Subtotal 125.00
Sales Tax Amount:
Invoice Total: 125.00
Check No: Amount Received:
TOTAL AMOUNT DUE: 125 -00
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
1130110 11025 Storage Trailer rental Jan'10 125.00
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
In Sum of
125.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members
Dept
1094 11025 4353099 125.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
�rl materials or services itemized thereon for
which charge is made were ordered and
received except
d
25 -Feb 2010
t
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund