206633 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
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Subtotal j 125.00
Sales Tax
Total Invoice Amount 125.00
Check/Credit Memo No; Payment /Credit plied
i
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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
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urchaser
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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