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