HomeMy WebLinkAbout202946 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 362210 Page 1 of 1
ONE CIVIC SQUARE CARTER TRUCK LINES INC CHECK AMOUNT: $216.74
CARMEL, INDIANA 46032 2462 SOUTH WEST ST
INDPLS IN 46225 CHECK NUMBER: 202946
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 11643 216.74 OTHER RENTAL LEASES
Carter Truck Lines, Inc
2462 South West Street
Indianapolis, IN 46225 Invoice Number: 11643
Invoice Date: Sep 30, 2011
Page:
Voice: (317)783-3311
Fax: (317)787-2893
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Carmel Clay Parks
1235 Central Park Dr.
Carmel, IN 46032
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10/10/11
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a�q i y Items !qry,," 'Amount
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1.00 Storage Trailer Renta September 201
1.00 Trailer Rental Trailer Rental 609 91.74 91.74
1.00 Delivery Delivery Charge 609 125.00 125.00
Purchase T L "L t cost S -tor
Description n o
P.O. P or IF
G.L. 435�3699
Budget o (eas,_S
Line Descr_
Purchaser Date 10.
Approval
)7V 711-7
2011
Subtotal 216.74
Sales Tax
Total Invoice Amount 223.16
Check/Credit Memo No: Payment/Credit Applied
"JPTA 22 3 A6,
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
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/30/11 11643 Truck lease storage 216.74
Total 216.74
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.
362210 Carter Truck Lines, Inc. Allowed 20
2462 South West Street
Indianapolis, IN 46225
In Sum of
216.74
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 11643 4353099 216.74 I 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
20 -Oct 2011
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Signature
216.74 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund