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Home My WebLink About206633 02/28/2012 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 y ;oN` p INDPLSIN 46225 CHECK NUMBER: 206633 CHECK DATE: 2/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 11742 125.00 OTHER CONT SERVICES 1094 4350900 11777 125.00 OTHER CONT SERVICES Carter Truck Lines, Inc 2462 South West Street INVOICE Indianapolis, IN 46225 Invoice Number: 11742 Invoice Date: Dec 31, 2011 Page: 1 Voice: (317)783 -3311 Duplicate Fax: (317)787 -2893 Carmel Clay Parks 1411 E. 116th St. Attn: Paula Schlemmer I Carmel, IN 46032 Carmel(trl) Net 10 Day IN 1110112 fit._ .ds ,a. g:. i'i r t 3 b 1.00 Storage Trailer Rental December 2011 1.00 Trailer Rental Trailer Rental 60� 125.00 125.00 Purchase t s: ul tion P F'.0. 3 C`!?� Q r 3 5 904 G. y- Line 6 C r 0 S� �V i G �JJ Purchaser C Arproval� L ;o i A1rL R Yli I F :-B 5 1012 IBS: Subtotal j 125.00 Sales Tax Total Invoice Amount 125.00 Check/Credit Memo No; Payment /Credit plied i T'd 069S- 68L -L1E .ouI 'saui ,Ionjl jaqueC Wd99:1 ZTOZ bT 9ad Carter Truck Lines, Inc 2462 South West Street INVOICE Indianaporis, IN 46225 invoice Number: 11777 Invoice Date: Jan 31, 2012 Page: 1 Voice: (317)783 -3311 Duplicate Fax: (317)787 -2893 Carmel Clay Parks 1411 E. 116th St. Attn: Paula Schlemmer Carmel, IN 46032 Carmel(td) Net 10 Days AM.F PA 2110112 I N z 045 M 1.00 Storage Trailer Rental January 2012 1.00 Trailer Rental Trailer Rental 609 125.00 125.00 Purchase Description /"-3 u��fu�� S�c�: �'��c e JCe 12 P.O. U 7D, or F #(U9 Y3SD9� �Pt _inc Cescr�� urchaser Cate �y �p Ca #e llr� /off r P4 V ,9 pproval FEB 1 5 X012 BY: Subtotal 125.00 Sales Tax Total Invoice Amount 125.00 Check/Credit Memo No: Payment/Credit Applied 2 d 069S -EBL -LIE -ouI Isaui 1 ,lonul uaque0 Wd9S:i 210a �'i qa.71 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 12/31/11 11742 Aquatic Furniture Storage rental Dec'11 30472 125.00 1/31/12 11777 Aquatic Furniture Storage rental Jan'12 30472 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 11742 4350900 4 125.00 1 hereby certify that the attached invoice(s), or 1094 11777 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 23 -Feb 2012 Signature 250.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund