171784 04/29/2009 f. CITY OF CARMEL, INDIANA VENDOR: 362210 Page 1 of 1
ONE CIVIC SQUARE CARTER TRUCK LINES INC
of CARMEL, INDIANA 46032 2452 SOUTH WEST ST CHECK AMOUNT: $250.OD
INDPLS IN 46225 CHECK NUMBER: 171784
CHECK DATE: 4129/2009
DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
1047 4353099 10629 250.00 OTHER RENTAL LEASES
MY
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Carter Truck Lines,'Inc
2462 South West Street
Indianapolis, IN 46225
APR 0 9 2009 Invoice
Phone: (317)783 -3311 ]BY Invoice Number:
Fax: (317)787 -2893 10629
Invoice Date:
Sold To: Mar 31, 2009
Monon Center e: Pa
1411 E 116th St g
Carmel, IN 46032 1
Customer ID Customer PO Payment Terms
wv�iOP �iI Nei I U LDays
Sales Rep ID Shippinq Method Ship Date Due Date
4/10/09
Quantity Item Description Unit Price Extension
1.00 Storage Trailer Rental March 2009
1.00 railer Rental Trailer Rental 545 125.00 125.00
1.00Freight Move 545 (159171) 125.00 125.00
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APR 16 1009
BY:
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, 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
3131109 10629 Pool furniture storage Mar'09 I move 19428 F 250.00
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 #i7ITLE AMOUNT Board Members
Dept
1047 10629 4353099 250.00 t 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 -Apr 2009
Signature
250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund