HomeMy WebLinkAbout197595 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 362210 Page 1 of 1
ONE CIVIC SQUARE CARTER TRUCK LINES INC
CARMEL, INDIANA 46032 2462 SOUTH WEST ST CHECK AMOUNT: $216.67
INDPLS IN 46225 CHECK NUMBER: 197595
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 11491 216.67 OTHER RENTAL LEASES
Carter Truck Lines, Inc INVOICE
2462 South West Street
Indianapolis, IN 46225 Invoice Number: 11491
Invoice Date: Apr 30, 2011
f, 1 AY 0 E) 2011 Page:
Voice: (317)783-3311
Fax: (317)787-2893
Mon6n Center
1411 E 116th St
Carmel, IN 46032
e t
Monon(trl) Net 0
ppingj!�j
U
2Storage Rental 5110111
1.00 Storage Trailer Rental April 2011
1.00 Trailer Rental Trailer Rental 613 91.67 91.67
1.00 Pick-up Pick-up Charge 613 125.00 125.00
Purchase
Description
P.O. P or F
G.L. 6 41?;1_5�0�_
Budget ksk's
Line Descr
Purchaser Date
Approval
Subtotal 216.67
Sales Tax
Total Invoice Amount 216.67
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 Amount
PO 216.67
Date Number (or note attached invoice(s) or bill(s)
4130111 11491 Trailer rental
Total 216.67
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
216.67
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 11491 4353099 216.67 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
19 -May 2011
Signature
216.67 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund