206999 03/13/2012 a CITY OF CARMEL, INDIANA VENDOR: 362210 Page 1 of 1
q i ONE CIVIC SQUARE CARTER TRUCK LINES INC CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 2462 SOUTH WEST ST
INDPLS IN 46225 CHECK NUMBER: 206999
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 11810 125.00 OTHER CONT SERVICES
Carter Truck Lines, Inc
2462 South West Street ti NVONCE
Indianapolis, IN 46225 I nvoice Number: 11810
0 6 2012 1 nvolce Date: Feb 29, 2012
Page:
Voice. (317)783-3311 DY:
Fax: (317)787-2893
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Carmel Clay Parks
141 E. 11 6th St,
Attn: Paula Schlemmer
Carmel, IN 46032
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1.00 Storage Trailer Rental February 2012
1.00 Trailer Rental Trailer Rental 609 125.00 125.00
Purchase
Descrip6on&�J AVLd�a
R"4 r e b IZ
P.O. 30 72 _&r F
G1. 10W. q3609oo
Purchaser
Approval
Subtotal 125.00
Sales Tax
Total Invoice Amount 125.00
Check/Credit Memo No. Payment/Cre Applied
TOT
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
362210 Carter Truck Lines, Inc. Terms
2462 South West Street
Indianapolis, IN, 46225
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2129112 11810 Furniture storage rental Feb'12 30472 125.00
Total 125.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk Treasurer
Voucher No. Warrant No.
362210 Carter Truck Lines, Inc. Allowed 20
2462 South West Street
Indianapolis, IN 46225
In Sum of$
125.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1094 11810 4350900 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
8 -Mar 2012
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund