179154 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 362210 Page 1 of 1
ONE CIVIC SQUARE CARTER TRUCK LINES INC CHECK AMOUNT: $125.00
o CARMEL, INDIANA 46032 2462 SOUTH WEST ST
INDPLS IN 46225
CHECK NUMBER: 179154
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4353099 161225 125.00 OTHER RENTAL LEASES
Invoice
Carter Truck Lines, Inc Invoice NLl III bCl
2462 SOL'i:h West Street
I. IN 1622S 151225
Invoice Date:
Oct 36, 200
Voice: (317)783-3311.
I'ilX:
(317)'37 -2893 Page:
1
Duc,iIcate
Sold To: Ship to:
Monon Center
1411 E 116th St
Carmel, IN 46032
CUSIO111el ID CUStonlel PO Payment berms
Moron (tom- F c 1 0 Days
Sales Rep ID Shipping Met hod i S hi p _D ate j Due Date
Courier 10/29/09 11/9/09
Quantity Item Description U ni t Price Extension J
1.00 (Delivery Date 7.0/29/09
I
I
Charoes are for movir:q tr.aii.e 125.40 ].25.p
'!5'`1S fr_otr: the poo:L area to
JC:aI. sLc t -I v-1 7
PumfimeTra r pm
Descrip tion
P.O. P or P
Bud g et a
Une aced
Puroh—
e 5,
i
Approval DaW
�av 0 2 2009
i
I
i
Subtoial 125 .00
Stiles fax
Tota I Invoice Amount 7.25 .0
Check/Credit Memo No: Payment /Credit Applied
TOTAL 12 5.0 C
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
10/30/09 161225 Storage Trailer rental 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 tC 5- 11- 10 -1.6
2a�
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 #/TITLE AMOUNT Board Members
Dept
1047 161225 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
5 -Nov 2009
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund