184701 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 362210 Page 1 of 1
ONE CIVIC SQUARE CARTER TRUCK LINES INC
CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 2462 SOUTH WEST ST
INDPLS IN 46225 CHECK NUMBER: 184701
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 11097 125.00 OTHER RENTAL LEASES
Carter Truck Lines, Inc
2462 South West Street
Indianapolis, IN 46225
Invoice
Phone: (317)783 -3311 Invoice Number:
Fax: (317)787 -2893 s 11097
Invoice Date:
Sold To:
Mar 31, 2010
Monon Center Pag e:
1411 E 116th St 9
Carmel, IN 46032 1
Customer ID Customer PO Payment Terms
Monon(trl) Net 1.0 Da
Sales Re p ID
Shipping Method Ship Date Due Date
4/10/10
Quantity Item Description Unit Price Extension
1.00 Storage Trailer Rental March 2010
1.00 railer Rental Trailer Rental 574 125.00 125.00
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Purchase
Description
or
Purchaser Die
Approv Date` J
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
3/31110 11097 Storage Trailer rental Mar'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 NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 11097 4353099 125.00 1 hereby certi 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
22 -Apr 2010
4K fjj �zy
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund