191149 10/27/2010 a CITY OF CARMEL, INDIANA VENDOR: 362210 Page 1 of 1
ONE CIVIC SQUARE CARTER TRUCK LINES INC
0 CHECK AMOUNT: $133.33
CARMEL, INDIANA 46032 2462 SOUTH WEST ST
•c,. INDPLS IN 46225 CHECK NUMBER: 191149
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 11285 133.33 OTHER RENTAL LEASES
Invoice
Carter Truck Lines, Inc Invoice Number:
2462 South west Street 11285
Indianapolis, IN 46225
Invoice Date:
Sep 30, 2010
Voice: (317)783-3311 Page:
Fax: (317)787 °2893 1
Sold To:
Monon Center
1411 S 116th St
Carmel, IN 46032
CL1StOmerID- Monon(trl)
Payment Terms Due Date Sales Rep.lD
Net 10 Days 10/10/10 2Storage Rental
Quantity Item Description Unit Price Extension
1.00 Trailer Rental September 2610
1.00Trailer Rental Trailer Rental 613 8.33 8.33
1.00Delivery Delivery Charge 613 125.00 125.00
Purchase
Description
P.O.# PorF
Budget cL.
Line Descr
purchaser Dat
Approval��- Date �b
Subtotal 133.33
Sales Tax
Total Invoice Amount 133.33
Check/Credit Memo No: Payment /Credit Applied
TOTAL 133.33
I
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
9/30/10 11285 Trailer rental Sep'10 133.33
Total 133.33
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
133.33
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 11285 4353099 133.33 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
21 -Oct 2010
Signature
133.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund