HomeMy WebLinkAbout183622 03/25/2010 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: 183622
CHECK DATE: 3/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 11069 125.00 OTHER RENTAL LEASES
Carter Truck Lines, liic
2462 South West Street
Indianapolis, IN 46225
11"Ivoice
Phone: (317)783-3311 Invoice Number:
Fax: (317)737-2893 11069
Sold To: 0 Invoice Date:
Feb 28, 201
Monon Center Page:
1411 E 116th St
Carmel, IN 46032
Customer _1D customer PC Payment Terms
Net in nags
Sales Rep ID
Shippinq Method Ship Date Due Date
3/10/10
Quantity Item Description Unit Price Extension
1.00� Storage Trailer Rental February 2010
1.00 Trailer Rental (Trailer Rental 574 125.00 125.00
Purchase
Descrlptionaeenyf �u Ffl 10 l i
P.O. PorF
1 (_/7 G.L. 7--LD-
Bud
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1 Purchaser 1.
%oproval LZQ; Date L I
Subtotal: 125.00
Sales Tax Amount:
Invoice Total: 125.00
Check No: Amount Received:
TOTAL AMOUNT DUE: 125.00
ACCOUNTS PAYABLE VOUCHER
rte, 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
2128/10 11069 Storage Trailer rental Feb'10 125.00
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
20_
Clerk- Treasurer
I
Voucher No. Warrant No,
362210 Carter Truck Lines, Inc. Allowed 20
2462 South West Street
Indianapolis, IN 46225
In Sum of
t�
125.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 11069 4353009 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
25 -Mar 2010
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund