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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