193062 12/22/2010 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: 193062
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 11344 125.00 OTHER RENTAL LEASES
Carter Truck Lines, Inc
2462 South West Street 114
Indianapolis, IN 46225 Invoice Number: 11344
1l Invoice Date: Nov 30, 2010
DEC 13 2010 Pa 1
Voice: (317)783 -3311
Fax: (317)787 -2893
BYI I�lO fi''rz a p�
ah.. tllp t0 �e� -a lv t s s C r t��� y t
Monon Center
1411 E 116th St
Carmel, IN 46032
Customer ID Customer POZ
Payment Terms"
Net 10 Days
Sales Re ID .f` z
P Shipping Method v °ShEp Date Q Ar Oue Date
2Storage Rental 12/10/10
Des;'cr�ptiori
1.00 Storage Trailer Rental November 2010
1.00 Trailer Rental Trailer Rental 613 125.00 125.00
Purchase I
Description Iva k
P.O.
G.L. C� L
Bud
Line Descr
Purchaser Date
Approval Date
Subtota 1 125.00
Sales Tax
Total Invoice Amount 125.00
Check /Credit Memo No: Payment /Credit Applied
TOTAL 5 r rx F r ai
v
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
11130/10 11344 Trailer rental Nov'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 11344 4353099 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
16 -Dec 2010
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund