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