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HomeMy WebLinkAbout166155 11/24/2008 a 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: $295.83 •c,, INDPLS IN '46225 CHECK NUMBER: 166155 CHECK DATE: 11/24/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION -1047 4239099 10350 295.83 OTHER MISCELLANOUS d Carter Truck Lines, Inc 2462 South West Street Indianapolis, IN 46225 Invoice Phone: (317)783 -3311 r Invoice Number: Fax: (317)787 -2893 10350 Invoice Date: Sold To: Oct 8, 2008 Monon Center 1235 Central Park Drive Page: Carmel, IN 46032 1 Customer ID Customer PO Pavment Terms vonnnOrll —Nat tQ_f bus I Sales Rep ID Shippinq Method Ship Date Due Date 10/18/08 Quantity Item Description Unit Price Extension 1.00 Storage Trailer Rental September 2008 1.00 railer Rental Trailer Rental 545 45.83 45.8 1 1.00Delivery Delivery Charge 545 125.00 125.00 1.00Freight Moved Storage Trailer 10/01/08 125.00 125.00 rchase NOV 0 7 2008 G.L. E Bud et jne�escr Purchaser i Date Approv Date 3-66 Subtotal: 295.83 Sales Tax Amount: 3.21 Invoice Total: 299.04 Check No: Amount Received: TOTAL AMOUNT DUE: 299.04 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, Lhere 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 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 10/8108 10350 Pool furniture storage 295.83 i Total 295.83 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Carter Truck Lines, Inc. Allowed 20 2462 South West Street Indianapolis, IN 46225 In Sum of 295.83 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 10350 4239099 295.83 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 17 -Nov 2008 2 Signature 295.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund