HomeMy WebLinkAbout203802 11/21/2011 *f VENDOR: 362210 Pa e 1 Of 1
CITY OF CARMEL, INDIANA g
ONE CIVIC SQUARE CARTER TRUCK LINES INC CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 2462 SOUTH WEST ST
INDPLS IN 46225 CHECK NUMBER: 203802
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 11675 125.00 OTHER RENTAL LEASES
Carter Truck Lines, Inc
2462 South West Street
Indianapolis, IN 46225 NOV 14 2011 Invoice Number: 11675
Invoice Date: Oct 30, 2011
Eby. mi Page: 1
Voice: (317)783 -3311
Fax: (317)787 -2893
Bill To Ship to
Carmel Clay Parks
1235 Central Park Dr.
Carmel, IN 46032
Customer voCustomer PO`ry Payment Terms
F
Carmel(trl) Net 10 Days
ra�= -�'"T' ".t
Saies,RepfllD .Siipping�Method_ ,,r Ship Date: Due Da'fe
11/9/11
Quantity escription UnitPrice "At ount
1.00 Storage Trailer Rental October 2011
1.00 Trailer Rental Trailer Rental 609 125.00 125.00
Purchase
Description I a s Rie.2 or Pa-k: A,
P.O.#
P o� F NOv
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G.L.
Budget �COp
Line Descr 4�
e
Purchaser Date
Approval Date
Subtotal 125.00
Sales Tax
Total Invoice Amount 125.00
Check /Credit Memo No: Payment /Credit Applied
TOTAL s 125 OQ,
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
10/30/11 11675 Trailer rental for water park furniture 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
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 11675 4353099 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
17 -Nov 2011
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund