HomeMy WebLinkAbout194989 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 362210 Page 1 of 1
ONE CIVIC SQUARE CARTER TRUCK LINES INC CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 2462 SOUTH WEST ST
INDPLS IN 46225 CHECK NUMBER: 194989
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 11400 125.00 OTHER RENTAL LEASES
Carter Truck Lines, Inc INVONCE
2462 South West Street
Indianapolis, IN 46225 Invoice Number: 11400
Invoice Date: Jan 30, 201
Page:
Voice: (317)783-3311
FEB 10 20.11
Fax: (317)787-2893
BY:
Monon Center
1411 E 116th St
Carmel, IN 46032
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Monon (if I)
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2Storage Rental 219111
1,00 Storage Trailer Rental January 201
1.00 Trailer Rental Trailer Rental 613 125.00 125.00
Purchase
Descript
P.O. P IF
G.L 0 77 7; 7 777o�l
Purchaser Date
App Date
Subtotal 125,00
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
1130111 11400 Trailer rental Jan'11 125.00
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 11400 4353099 125.00 l 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
22 -Feb 2011
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund