HomeMy WebLinkAbout196745 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 362210 Page 1 of 1
ONE CIVIC SQUARE CARTER TRUCK LINES INC CHECK AMOUNT: $125.00
s, CARMEL, INDIANA 46032 2462 SOUTH WEST ST
INDPLS IN 46225 CHECK NUMBER: 196745
CHECK DATE: 4/26/2011
DEPARTMENT ACC OUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 11462 125.00 OTHER RENTAL LEASES
Carter Truck Lines, Inc INVOUC
2462 South West Street
Indianapolis, IN 46225 Invoice Number: 11462
1 nvoice Date: Mar 31, 2011
Page: 1
Voice: (317)783 -3311 V
Fax: (317)787 -2893
Monon Center
1411 E 116th St
Carmel, IN 46032
ak s$ r
s
GutomerrtD Customer PO t �t r p Pa mentTerms
IVIOnOil(UIJ I el I0 ayJ
2Storage Rental 4110111
a,. ":.Tt
1.00 Storage Trailer Rental March 2011
1.00 Trailer Rental Trailer Rental 613 125.00 125.00
Purchase yp
Description' I
P.O. P or F
G.L.
Budget Q
Line Descr
Purchaser Date
Approval Date:�d—Wf ii
Subtotal 125.00
Sales Tax
Total Invoice Amount 125.00
Check /Credit Memo No: Payment /Credit Applied
INIYRO
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 dumber (or note attached invoice(s) or bill(s)) PO Amount
3131111 11462 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- 16 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No,
362210 Carter Truck Lines, Inc. Allowed 20
2462 South West Street
Indianapolis, IN 46225
In Sum of
125.100
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1094 11462 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
21 -Apr 2011
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund