HomeMy WebLinkAbout166616 12/10/2008 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: $125.00
INDPLS IN 46225 CHECK NUMBER: 166616
CHECK DATE: 12110/2008
DEPARTMENT AC COUNT PO N INVOICE NUMB AMOUNT DESCRIPTION
1047 4239099 10400 125.00 OTHER MTSCELLANOUS
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Carter Truck Lines, Inc
2462 South. West Street
Indianapolis, IN 46225
Invo
Phone: (317)783 -3311 Invoice Number:
Fax: (317)787 -2893 10400
r Invoice Date:
Sold To: Nov 10, 2008
Monon Center Page:
1411 E 116th St
Carmel, IN 46032 1
I
Customer ID Customer PO Payment Terms
Monon(trll --N-et 10 Days
Sales Rep ID Shippinq Method Ship Date Due Date
11120/08
Quantity Item Description Unit Price Extension
1.00 Storage Trailer Rental October 2008
1.00 railer Rental Trailer Rental 545 125.00 125.0
PIRICET V ED
Nov 1 3 2008
BY:
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DEC 0 2008
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P. b. P r F -I
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ii e Descr 1 r IAAC
rchaser Date
r proval Date
Subtotal: 125.00
Sales Tax Amount: —846
Invoice Total: 133.75
Check No: Amount Received:
TOTAL AMOUNT DUE 133.75
ACCOUNTS PAYABLE VOUCHED
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. 19428 F
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)) Amount
11/10/08 10400 Pool furniture storage Oct'08 125.00
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
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 10400 4239099 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
1 -Dec 2008
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund