196284 04/13/2011 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: 196284
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 IN168582 125.00 OTHER RENTAL LEASES
Carter Truck Lines, Inc f,
2462 South West Street A INVOICE
Indianapolis, IN 46225 Invoice Number: IN168582
a Invoice Date: Mar 23, 2011
Page: 1
Voice: (317)783-3311 MR Z 1 2011 Duplicate
Fax: (317)787-2893 t
7 7,
Z'
Monon Center
1411 E 116th St
Carmel, IN 46032
US14 j
-4 UstornerP.0 Y"� 7
Lillunll`�E 2 _1!"_1 2=1 Lc
Monon(trl)
Net 1_Q Days
77 7
R
7:77 77 g
Sh
Uld
CTS 3/21/11 4/2/11
;95 ry Amount
a nit
j 1.00 Delivery Date 03/21/11
1,00 Misc. Charges are for moving storage trailer for 125,00 125-00
The Monon Center to the pool area.
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Purchase N W"
Description_
P.O. PorF
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Bud at 4A�
Line Desk
PU rh
Appr (1 Dam'
S ubtota 1 125.00
Sales Tax
Total Invoice Amount 125.00
Check/Credit Memo No: Payment/Credit Applied
TOT "Yi
M
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
3/23/11 IN168582 Moving rental storage trailer 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 NO. ACCT#rTITLE AMOUNT Board Members
Dept
1094 IN168582 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
7 -Apr 2011
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund