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HomeMy WebLinkAbout194134 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 362210 Page 1 of 1 ONE CIVIC SQUARE CARTER TRUCK LINES INC CHECK AMOUNT: $125.00 ,?a CARMEL, INDIANA 46032 2462 SOUTH WEST ST ENDPLS IN 45225 CHECK NUMBER: 194134 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION 1094 4353099 11374 125.00 OTHER RENTAL LEASES Carter Truck Lines, Inc 2482Sou�VVes Street Indianapolis, IN 48225 Invoice Number: 11374 Invoice Da Dec 31, 2010 Page: 1 Voice (317)783-3311 Fax: (317)787-2893 P Monon Center 1411 E 116th St Carmel, IN 46032 ome 2Storage Rental 1/10/11 ice U 1.00 Storage Trailer Rental December 2010 1.00 Trailer Rental Trailer Rental 613 125.00 125.00 JAN 3 2011 Pvrchass Description Bud t Purchaser Date DateTT Approval Sales Tax Total Invoice Amount 125,00 Check/Credit Memo No: Payment/Credit Applied 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 12/31/10 11374 Trailer rental Dec'10 125.00 Total 125.00 I hereby certify that the attached invoice(s), or bifl(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 #/T ITLE AMOUNT Board Members Dept 1094 11374 4353099 12.5 .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 27 -Jan 2011 Akm Signature 125.00 Accounts Payable Coordinator Cost distribution ledger classification If Title claim paid motor vehicle highway fund