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HomeMy WebLinkAbout172256 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 362210 Page 1 of 1 ONE CIVIC SQUARE CARTER TRUCK LINES INC CARMEL, INDIANA 46032 2462 SOUTH WEST ST CHECK AMOUNT: $162.50 INDPLS IN 46225 CHECK NUMBER: 172256 CHECK DATE: 5/13/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB Y AMOUNT DESCRIPTIO r 1047 m 4353099 10669 162.50 OTHER RENTAL LEASES i j. Carter Truck Lines, Inc 2462 South West Street Indianapolis, IN 46225 Invoice Phone: (317)783 -3311 Invoice Number: Fax: (317)787 -2893 10669 Sold To: Invoice Date: Monon Center MAY 0 4 2009 Apr 30, 2009 1411 E 116th St a Page: Carmel, IN 46032 13x• 1 Customer ID Customer PO Payment Terms Monon(M) Ne,-10_Days- Sales Rep ID Shippinq Method Ship Date Due Date 5110109 Quantity Item Description Unit Price Extension 1.00 Storage Trailer Rental April 2009 1.00 railer Rental Trailer Rental 545 37.50 37.50 1.00Pick -up Pick -up Charge 545 125.00 125.00 Subtotal: 162.50 Sales Tax Amount: Invoice Total: 162.50 Check No: Amount Received: TOTAL AMOUNT DUE: 162.50 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 2462 South West Street Indianapolis, IN 46225 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4130109 10669 Pool furniture storage Apr'091pickup 20807 162.50 Total 162.50 I 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 162.50 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #rTITLE AMOUNT Board Members Dept 1047 10669 4353099 162.50 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 7 -May 2009 XZ Signature 162.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund