HomeMy WebLinkAbout178654 10/28/2009 f CITY OF CARMEL, INDIANA VENDOR: 362210 Page 1 of 1
ONE CIVIC SQUARE CARTER TRUCK LINES INC
t; CHECK AMOUNT: $187.50
CARMEL, INDIANA 46032 2462 SOUTH WEST ST
INNPLS IN 46225 CHECK NUMBER: 178654
CHECK DATE: 10128/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4353099 10870 187.50 OTHER RENTAL LEASES
t
Carter Truck Lines, Inc
2462 South West Street
Indianapolis, IN 46225
r4j Invoice
Phone: (317)783 -3311 Invoice Number:
Fax: 317 787 -2893
OCT 0 2009 10870
Sold To: Invoice Date:
Sep 30, 2009
Monon Center Page:
1411 E 116th St
Carmel, IN 46032 1
Customer ID Customer PO Payment Terms
Monon(tri) Na 10 Days
Sales Rep ID Shipping Method Ship Date =Due Date
10110109
Quantity Item Description Unit Price Extension
1.00 Storage Trailer Rental September 2009
1.00 railer Rental Trailer Rental 574 62.50 62.5
1.00Delivery Delivery Charge 574 125.00 125.0
Purchase
Description
P.O.# PorF
Q.L. 0
Budget
Une Peso U Cr M
Purchaser I DatZ
AMmv Date J
Subtotal 187.50
Sales Tax Amount:
Invoice Total: 187.50
Check No: Amount Received:
TOTAL AMOUNT DUE: 187.50
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
362210 Carter Truck Lines, Inc. Terms
r 2462 South West Street
Indianapolis, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9130109 10870 Storage Trailer rental Sep'09 187.50
Total 187.50
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
362210 Carter Truck Lines, Inc. Allowed 20
2462 South West Street
Indianapolis, IN 46225
In Sum of$
187.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members
Dept
1047 10870 4353099 187.50 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
22 -Oct 2009
Signature
187.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund