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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