186243 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 362210 Page 1 of 1
ONE CIVIC SQUARE CARTER TRUCK LINES INC CHECK AMOUNT: $375.00
CARMEL, INDIANA 46032 2462 SOUTH WEST ST
INDPLS IN 46225 CHECK NUMBER: 186243
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 11125 375.00 OTHER RENTAL LEASES
Carter Truer Lines Inc
2462 South West Street
Indianapolis, IN 46225
Inv oice
Phone: (317)783 -3311 Invoice Number:
I NAV Fax: (317)787 -2893 11125
Invoice Date:
Sold To:
By Apr 30, 2010
Monon Center Page:
1411 E 116th St
Carmel, IN 46032 1
Customer ID Customer PO Payment Terms
I ,Mon6n(W) niAr 1Q_na�,c
Sales Rep ID Shipping Method Ship Date Due Date
5/10110
Quantity Item Description Unit Price Extension
1.00 Storage Trailer Rental April 2010
1.00 railer Rental Trailer Rental 574 125.00 125.00
1.00Pick -up Pick -up Charge 574 125.00 125.00
1.00Freight Move trailer 574 from one spot to 125.00 125.0
another 4/7/10 Pro 163413
Purchase
Description
P.O. P or F
G.L.
Budget
Line Descr
Purchaser Date___
Approval Date_
Subtotal: 375.00
Sales Tax Amount:
Invoice Total: 375.00
Check No: Amount Received:
TOTAL AMOUNT DUE 375.00
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 375.00
s) or bill(s)) PO Amount
4130110 11125 Storage Trailer rental pickup Apr'10
Total 375.00
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
Voucher No. Warrant No.
362210 Carter Truck Lines, Inc. Allowed 20
2462 South West Street
Indianapolis, IN 46225
In Sum of
375.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. CCT WTITLE AMOUNT Board Members
Dept
1094 11125 4353 375.00 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
3 -Jun 2010
Signature
375.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund