167938 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 362210 Page 1 of 1
i ONE CIVIC SQUARE CARTER TRUCK LINES INC CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 2462 SOUTH WEST ST
INDPLS IN 46225 CHECK NUMBER: 167938
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 10448 125.00 OTHER MISCELLANOUS
L- r.
Carter Truck Lines, Inc
2462 South West Street
Indianapolis, IN 46225
F� Invoice
Phone: (317)783 -3311 �p� Invoice Number:
Fax: (317)787 -2893 10448
Invoice Date:
Sold To: Nov 30, 2008
Monon Center Page:
1411 E 116th St
Carmel, IN 46032 1
Customer ID Customer PO Payment Terms
Monon(trl)
Sales Rep ID Shippinq Method Ship Date Due Date
12/1 0/08
Quantity Item Description Unit Price Extension
1.00 Storage Trailer Rental November 2008
1.00Trailer Rental Trailer Rental 545 125.00 125.00
Pumha
DescOptlon
P.O. P r F
G.L.
Bud et
une� DEC 2008
Pumha ter
Appmvg Date 12-
Subtotal: L �12500
Sales Tax Amount: 8.75
Invoice Total: 133.75
Check No: Amount Received:
TOTAL AMOUNT DUE: 133.75
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bi,', 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
11/30108 10448 Pool furniture storage Nov'08 125.00
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
t
125.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/T[TLE AMOUNT Board Members
Dept
1047 10448 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
2 -Jan 2009
o,�
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund