209090 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 362210 Page 1 of 1
ONE CIVIC SQUARE CARTER TRUCK LINES INC CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 2462 SOUTH WEST ST
INDPLS IN 46225 CHECK NUMBER: 209090
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 11878 125.00 OTHER RENTAL LEASES
Carter Truck Lines, Inc INVOICE
2462 South West Street
Indianapolis, IN 46225 7 TF vp M" Invoice Number: 11878
Invoice Date: Apr 30, 2012
MAY 0 3 Page: 1
Voice: (317)783-3311
Fax: (317)787-2893 Jaye
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Bill T..o Ship to J MR,
Carmel Clay Parks
1411 E. 11 6th St.
Attn: Paula Schlemmer
Carmel, IN 46032
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Carmel(trl) Net 10 Days
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1.00 Storage Trailer Rental April 2012
1.00 Trailer Rental Trailer Rental 609 125.00 125.00
Purchase
Description
P.O.
G.L.
Budget
Line Desc-AOk� Aoaj.
Purchaser Date
Approval Date
Subtotal 125.00
Sales Tax
Total Invoice Amount 125.00
Check/Credit Memo No: Payment/Credit Applied
Vf
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
4/30/12 11878 Furniture storage rental Apr'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 #/TITL AMOUNT Board Members
Dept
1094 11878 4353099 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
17 -May 2012
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund