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
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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