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168405 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362210 Page 1 of 1 k ONE CIVIC SQUARE CARTER TRUCK LINES INC CARMEL, INDIANA 46032 2462 SOUTH WEST ST CHECK AMOUNT: $125.00 INDPLS IN 46225 CHECK NUMBER: 168405 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 1047 4239099 10493 125.00 OTHER MISCELLANOUS Carter Truck Lines, Inc 2462 South West Street Indianapolis, IN 46225 Invo Phone (317)783 -3311 ✓q Invoice Number: Fax. (317)787 2893 ?Q© 10493 Invoice Date: Sold To: Dec 31, 2008 Monon Center Page: 1411 E116thSt Carmel, IN 46032 1 Cust ID Customer PO Payment T erms Monon (trl)�- L. Net 10 Days Sales Rep ID Shipping Method Ship Date Due Date 1110109 Quantity Item Description Unit Price Extension 1.00 Storage Trailer Rental December 2008 1.00 railer Rental railer Rental 545 125.00 125.00 Purchase Description 6 I "2 c b_ee P.O.# PorF a.L �39� Budget Line Deser Purchaser Date ApProval f �11, Dafe JAN 1 4 2000 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 125.00 12131108 10493 Pool furniture storage Dec'08 M_ Total 125.00 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 36221;0 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 10493 4239099 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 27 -Jan 2009 Signature 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund a