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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 LineT escr A Q V 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