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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 n 22 1 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 Ni Purdwe AR'Cq Poo L Eo 0 1 PMEI )T Sro b>✓ P.O.1 7 7 oa Cr 7 o.Le i `I 353,n Bud Une 12 NNO 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