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180765 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 362210 Page 1 of 1 6 ONE CIVIC SQUARE CARTER TRUCK LINES INC CHECK AMOUNT: $125.00 Y CARMEL, INDIANA 46032 2462 SOUTH WEST ST INDPLS IN 46225 CHECK NUMBER: 180765 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT P O NUMBE INVOI NUMBER AMOUNT DESCRIPTION 1047 4353099 10946 125.00 OTHER RENTAL LEASES Carter Truck Lines, Inc 2462 South West Street Indianapolis, IN 46225 Invoice Phone: (317)783 -3311 Invoice Number: DEC Fax: (317)787 -2893 Q ��0� J 1.0946 Invoice Date: Sold To: �Nav -30 -2009 Monon Center 1411 E 116th St Page: Carmel, IN 46032 1 Customer ID Customer PO Pavment Terms IYI cm. C), (tl j Gl D ays Sales Re ID Shippinq Method Ship Date Due Date 12/10/09 Quantity Item Description Unit Pri Extensi 1.001 Storage Trailer Rental November 2009 1.00 railer Rental iTraiier Rental 574 125.40 125.00 I I Purchase DesaipUpn P.O. A' PorF q Q.LN (13 ...1 1 Budget Une Descr Purchaser Date Approvalp Subtotal: 125.00 Sales Tax Amount: Invoice Total: 125.00 Check No: Amount Received: TOTAL AMOUNT DUE: °125 °a0 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 11/30/09 10946 Storage Trailer rental Nov'09 125.00 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 104 Program Fund PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1047 10946 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 23 -Dec 2009 Signature 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund