208240 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 362210 Page 1 of 1
ONE CIVIC SQUARE CARTER TRUCK LINES INC
s CARMEL, INDIANA 46032 2462 SOUTH WEST ST CHECK AMOUNT: $250.00
INDPLS IN 46225
CHECK NUMBER: 208240
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 11845 125.00 OTHER CONT SERVICES
1094 4350900 IN173311 125.00 OTHER CONT SERVICES
Carter Truck Lines, Inc
2462 South West Street
Indianapolis, IN 46225 D� Invoice Number: 11845
Invoice Date: Mar 31, 2012
APR 0 9 2012 Pa 1
Voice: (317)783 -3311
Fax: (317)787 -2893 BY:
'Bill-To': .Ship to:
7
Carmel Clay Parks
1411 E. 116th St.
Attn: Paula Schlemmer
Carmel, IN 46032
Gustomer_ID Customer PO,>, Paymenf'Terms'=
Carniel(tri) Net i O Days
:Sales Rep;ID,;,.,. 4 Shipping Method Sli ip Date Due Date
4/10/12
'Quantity': Item Description z. Unit Price Amount
1.00 Storage Trailer Rental March 2012
1.00 Trailer Rental Trailer,Rental 609 125.00 125.00
PUrchc se
C:,scrl tion I �uc� tics yULI�I�U �JYIX�
F.O. or F
m_. lt K3q y 435ci co
Line 0 3scr_ �HD C
Purch sAr_
pra ✓al
Subtotal 125.00
Sales Tax
Total Invoice Amount 125.00
Check /Credit Memo No: Payment /Credit Applied
TOTAL 4 y,: 125.00
t.
Carter Truck Lines, Inc INVOICE
2462 South West Street
Indianapolis, IN 46225 Invoice Number: IN173311
Invoice Date: Apr 4, 2012
Page: 1
Voice: (317)783 -3311 Duplicate
Fax: (317)787 -2893
B�IITot z, A S p to
N.,
Carmel Clay Parks
1411 E. 116th St.
Attn: Paula Schlemmer
Carmel, IN 46032
Gusfomer ID Customer PO P a m e n t� T e rm s
Net 10 Days
SalesRe 1D Shi in Method ShiDate DueyDafe
p w
4/3 /12 4/14/12
i^, t Quantd Item ��3 Descri Un
,...may x�. L "a �w .�a� t
1.00 Misc. I Charges are for moving storage trailer #609 125.00 125.00
from one location to another on the Park
j grounds
qM an
i
Purchase P
?.O.# PorF
gi, -«t BY..........
UFie D>.scr Drt
Purchaser_ Date
Approval Date 3 /7 i
i
I
I
S ubt ota l 12 5.00
Sales Tax I
Total Invoi A mount I 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
3/31/12 11845 Furniture storage rental Mar'12 30472 125.00
4/4/12 IN173311 Charges fro moving storage trailer 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 11845 4350900 125.00 1 hereby certify that the attached invoice(s), or
1094 IN173311 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
19 -Apr 2012
���G�2�1�2�2fi7
Signature
250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund