205811 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 362210 Page 1 of 1
ONE CIVIC SQUARE CARTER TRUCK LINES INC CHECK AMOUNT: $250.00
CARMEL, INDIANA 46032 2462 SOUTH WEST ST
INDPLS IN 46225 CHECK NUMBER: 205811
CHECK DATE: 1131/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 11708 125.00 OTHER CONT SERVICES
1094 4350900 IN171630 125.00 OTHER CONT SERVICES
Carter Truck Lines, Inc ON VOICE
2462 South West Street
Indianapolis, IN 46225 Invoice Number: 11708
Invoice Date: Nov 30, 2011
Page: 1
Voice: (317)783 -3311
Fax: (317)787 -2893 p�C 1 2011
BIII'TOk;
WOO
t0r n r
t Wit" �A�
Carmel Clay Parks
1235 Central Park Dr.
Carmel, IN 46032
Custo�n�er a ��b Gustomer f �,Pa
Carmel(.trl NetA.0 fJ8vsy;
3 x i a s t ka N �w% a
t Sales Rep.ID a Shipping Method ;z Ship;Date Due,OAR
12/10/11
Ei s It @n1 Ry :9i99 sry m,n a DescC� t10 Unit k "AnIOU lt�
Quantity:: _f p
1.00 Storage Trailer Rental November 2011
1.00 Trailer Rental Trailer Rental 609 125.00 125.00
Purchase
Se 1
Poi F
r
Line be"Scr_
V;
Purchaser
pate
Subtotal 125.00
Sales Tax
Total Invoice Amount 125.00
Check /Credit Memo No: Payment /Credit Applied
2•p Cs
`y'' 125 00
TOTAL
u z sz vw�,�* _�..�r ,rte .s,d >.,�vfl t;.� _mot /JF�iv� x,
Carfer Truck Lines, Inc ONVOUCE
2462 South West Street
Indianapolis, IN 46225 Invoice Number: IN171630
Invoice Date: Nov 30, 2011
Page:
Voice: (317)783-3311 -RECEIVED Duplicate
Fax: (317)787-2893
DEC 1 6 2011
<Bill
'T to
A
Carmel Clay Parks
1235 Central Park Dr.
Carmel, IN 46032
Customer c t
ID 6r. PO Pairniint T' r
MS'
us orn
Net 10 Days___.
Sales Me e Due 6ate
Method Ship 12/1
U
it
irit U
Yc" Desic p on ni ice ;Am
1.00 Freight Move Storage Trailer 609 on 11/08/11 125.00 125.00
r
DEC 1 201
Purchase
De it )a](,
P.O. --J-q PorF
G. 1- l CSI- q3 56 9 D 0
Uri'& bescr
—na
Purchaser Date
Approval ✓ICk, Date
Subtotal 125.00
Sales Tax
Total Invoice Amount 125.00
Check/Credit Memo No: Payment/Credit Applied
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
11/30/11 11708 Water Park storage rental Nov11 125.00
11/30/11 IN171630 Move water park storage 125.00
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
109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1094 11708 4350900 125.00 1 hereby certify that the attached invoice(s), or
1094 IN171630 4350900 125.00 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 -Jan 2012
,�aZ�MIW,
Signature
250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund