170338 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 362210 Page 1 of 1
ONE CIVIC SQUARE CARTER TRUCK LINES INC
10� tI CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 2462 SOUTH WEST sz
INDPLS IN 46225 CHECK NUMBER: 170338
CHECK DATE: 4/1/2009
DEPARTMENT v ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4353099 10587 125.00 OTHER RENTAL LEASES
e
Carter Truck Lines, Inc
2462 South West Street
Indianapolis, IN 46225
Invoice
Phone: (317)783 -3311 Invoice Number:
Fax: (317)787 -2893 10587
Invoice Date:
Sold To: Feb 28, 2009
Monon Center Page:
1411 E 116th St
Carmel, IN 46032, 1
Customer ID Customer PO Pavment Terms
Monon(trf)- Net 10 Days
Sales Rep ID Shippinq Method Ship Date Due Date
3/10/09
Quantity Item Description Unit Price Extension
1.00 Storage Trailer Rental February 2009
1.0 railer Rental Trailer Rental 545 125.00 125.00
Purchase
Description 2a r
L P.O. 1_Q I/ P or F
a.�. I: ui�-- W 35 3 v 9
L a e�o escr r GZ jCS
Purchaser Date M
l AID 9 2009
Approva Date O"f'
Subtotal: 125.00
Sales Tax Amount:
Invoice Total: 125.00
Check No: Amount Received:
TOTAL AMOUNT DUE: 125.00
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. 19428 F
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)) Amount
2/28/09 10587 Pool furniture storage Feb'09 125.00
Total 125.00
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
125.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 10587 4353099 125.00 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
25 -Mar 2009
&41 -in/m 1-/�
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund