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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 S Bill Td _IPJ Carmel Clay Parks 1235 Central Park Dr. Carmel, IN 46032 d6st6mbr I lb'� P T6 .Cus b r rms ayij�� Carmel(tri)___ _Net J,0_Days__ 1. 1­ 11� Due b Due ate Sa le's ippifig,Method 10/10/11 fi a�q i y Items !qry,," 'Amount Qu� b ni ce t"t i U 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 �p V�� ��j Signature 216.74 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund