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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 e y, r 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: T...rA_ -•h 41 DEC 0 2008 rPum P. b. P r F -I G. -V 10 I i3L d% ,Llp MAC 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