169388 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362210 Page 1 of 1
Q ONE CIVIC SQUARE CARTER TRUCK LINES INC
+f CARMEL, INDIANA 46032 2462 SOUTH WEST ST CHECK AMOUNT: $125.00
INDPILS IN 46225 CHECK NUMBER: 169388
CHECK DATE: 3/4/2009
DEPAR ACCOU PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1047 4353099 10538 125.00 OTHER RENTAL LEASES
as"
Carter Truck Lines, Inc
2462 South West Street
Indianapolis, IN 46225
Invoice
Phone: (317)783 -3311 FF6g Invoice Number:
Fax: (317)787 -2893 19 .9 10538
9
Invoice Date:
Sold To Jan 31, 2009
Monon Center
1411 E 116th St Page:
Carmel, IN 46032 1
Customer ID Customer PO Payment Terms
M onon (tr l) _f et 10 Da
Sales Rep ID Shippinq Method Ship Date Due Date
2110109
Quantity Item Description Unit Price Extension
1.00 Storage Trailer Rental January 2009
1.00 railer Rental Trailer Rental 545 125.00 125.00
Purchase
Description
P.O.# PorF
a.L
Budget
Une Dascr
Purchaser Date
Approv Date
FEB 1 4 200
SY
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
1131109 10538 Pool furniture storage Jan'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
1 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 #/TITI AMOUNT Board Members
Dept
1047 10538 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
26 -Feb 2009
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund