HomeMy WebLinkAbout195862 03/29/2011 "r CITY OF CARMEL, INDIANA VENDOR: 362210 Page 1 of 1
ONE CIVIC SQUARE CARTER TRUCK LINES INC
0 CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 zasz sourH wesr sr
INDPLS IN 46225 CHECK NUMBER: 195862
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 11433 125.00 OTHER RENTAL LEASES
Carter Truck Lines, Inc
2462 South West Street ONVOICE
Indianapolis, IN 46225 Invoice Number: 11433
Invoice Date: Feb 28, 2011
Page: 1
Voice: (317)783 -3311
Fax: (317)787 -2893
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Monon Center
1411 E 116th St
Carmel, IN 46032
Customer
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a Sales Rep ID phi �n Method. f "Fa f DateP R11
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2Storage Rental 3110/11
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1.00 Storage Trailer Rental February 2011
1.00 Trailer Rental Trailer Rental 613 125.00 125.00
MAR 1 i 2011
IN
BY:
Purchase
Description
P.O. r P or F
G.L.
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Line Descr
Purchaser Date
Approval 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
2/28111 11433 Trailer lease Feb'11 125.00
Total 125.00
I 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 N0. ACCT #[TITILE AMOUNT Board Members
Dept
1094 11433 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
24 -Mar 2011
V kh1 olmrn
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund