210300 07/05/2012 a CITY OF CARMEL, INDIANA VENDOR: 362210 Page 1 of 1
ONE CIVIC SQUARE CARTER TRUCK LINES INC
CARMEL, INDIANA 46032 2462 SOUTH WEST ST CHECK AMOUNT: $304.17
INDPLS IN 46225
CHECK NUMBER: 210300
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 11908 304.17 OTHER CONT SERVICES
Carter Truck Lines, Inc
2462 South West Street 'A�c F, I V E 11qV ONCE
Indianapolis, IN 46225 JUN 0 8 2012 Invoice Number: 11908
Invoice Date: May 31, 2012
Page: I
Voice: (317)783-3311 BY:
Fax: (317)787-2893
Carmel Clay Parks
1411 E. 116th St.
Attn: Paula Schlemmer
Carmel, IN 46032
Ccarrnei(tri) Net 10 Days
6/10/12
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1.00 Storage Trailer Rental May 2012
1.00 Trailer Rental Trailer Rental 609 16.67 16.67
1.00 Pick-up Pick-up Charge 609 125.00 125.00
1.00 Trailer Rental Trailer Rental 610 37.50 37.50
1.00 Delivery Delivery Charge 610 125.00 125.00
Purchase
Description Royuaj
P.o.# POO
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Purchase o-12u&_ OLJO_ftaQQ.V�
Approval Date
Subtota 1 304.17
Sales Tax
Total Invoice Amount 304.17
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
5/31/12 11908 Storage rental 30472 304.17
Total 304A7
I 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
I
304.17
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 11908 4350900 304.17 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
28 -Jun 2012
U Mkm /iv,
Signature
304.17 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund