179612 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 362210 Page 1 of 1
ONE CIVIC SQUARE CARTER TRUCK LINES INC
CHECK AMOUNT: $250.00
CARMEL, INDIANA 46032 2462 SOUTH WEST ST
INDPLS IN 46225 CHECK NUMBER: 179612
CHECK DATE: 11124/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4353099 10906 250.00 OTHER RENTAL LEASES
1
Carter Truck Lines; Iric
2462 South West Street
Indianapolis, IN 46225
Invoice
Phone: (317)783 -3311 Invoice Number:
Fax: (317)787 -2893 10906
Sold To: NOV 10 5 2009 Invoice Date:
Oct 31, 2009
Monon Center Page:
1411 E 116th St
Carmel, IN 46032 1
Customer ID Customer PO Payment Terms
Monan(trl) Net 10 Days
Sales Rep ID Shipping Method Ship Date Due Date
11/10/09
Quantity Item Description U Price Extens
1.00 Storage Trailer Rental October 2009
1.00 railer Rental railer Rental 574 125.00 125.00!,
1.00Freight Moved Trailer 574 I 125.00 125.00
I
I
Purchase pOp L- FLIP, rl t tU-1,
Description 'E`21(� a QC -i [i CT 1 00
P.O.# PorF
a ww O+ er rerriz�I le
Purchaser
App v el, Date l r 4 9
NOV G 6 'Clog I
BT
Subtotal: 250.00
Sales Tax Amount:
Invoice Total: 250.00
Check No: Amount Received:
TOTAL AMOUNT DUE: 250.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show, kind of service, units, price performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour,
Payee Purchase Order No.
Terms
362210 Carter Truck Lines, Inc.
2462 South West Street
Indianapolis, IN 46225
Invoice Invoice Description PO Amount
Number (or note attached invoice(s) or bill(s)}
Date 250.00
10131109 10906 Storage Trailer rental Oct I move
Total 250.00
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
250.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 10906 4353099 250.00 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
19 -Nov 2009
Signature
250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund