192023 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 362210 Page 1 of 1
ONE CIVIC SQUARE CARTER TRUCK LINES INC
1 2462 SOUTH WEST ST CHECK AMOUNT: $250.00
CARMEL, INDIANA 46032
INDPLS IN 46225 CHECK NUMBER: 192023
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 11321 125.00 OTHER RENTAL LEASES
1094 4353099 166897 125.00 OTHER RENTAL LEASES
Carter Truck Lines, Inc
24G2 Sou VVe���e
Indianapolis, IN 46225 Invoice Number: 11321
Invo Date: Oct 31, 2010
Page: 1
Voice: (317)783-3311
Fax: (317)707-2888
ill T
Monon Center
1411 E 116th St
Carmel, IN 46032
i
2Storage Rental 11/10/1'0
1,00 Storage Trailer Rental October 2010
1.00 Trailer Rental Trailer Re nta 1613 125,00 125.00
Purchase
Description
Purchaser Date
Subtotal 125.00
Sales Tax
Total Invoice Amount 125.00
Check/Credit Memo No: Payment/Credit Applied
Carter Truck Lines, Inc INVOICE
2462 South West Street Invoice Number 166897
Indianapolis, IN 46225 Invoice Date: Nov 12, 2010
Page: 1
Duplicate
Voice: (317)783 -3311
Fax: (317)787 -2893
to
76 TO
i
Monon Center
1411 E 116th St
Carmel. IN 46032
Custo PO J Pay ment Terms'.
CustQ
Ne' 10 Da y s
Monon(trl)
y Sh'pp�ng Method Ship Date Due D ate`
'v5ales�Rep ID=;
2 Storage Rental 11110/10 11/22/10
Quaritrty Item Description Unit A
l Price
ount I
_00 Delivery Date 11110/10
Charges are for moving storage trailer 613 125.00 125.00
1.00 Misc. 9
Purchase
Descrfption
P.O.
Budgat
Lin D olor
Purchaser `1
Approvals Date J Q w
I Date• I
I
i—
i
i
i
125.00
Subtotal
Sales fax
Total Invoice Amounl
Memo No:
Cit Payment /Credd Applied
hecklCred
125 00
TOTAL
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
10131/10 11321 Trailer rental Oct'10 125.00
11/12110 166897 Moving storage trailer 125.00
Total 250.00
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
250.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1094 11321 4353099 125.00 1 hereby certify that the attached invoice(s), or
1094 166897 4353099 125.00 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
18 -Nov 2010
Signature
250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund