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