HomeMy WebLinkAbout212953 09/25/2012 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: 212953
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 12005 125 . 00 OTHER CONT SERVICES
Carter Truck Lines, Inc
2482Sou� Wo� Sbnot - - — — �� — —~ --
Indianapolis, IN 46225 �~ Invoice Number: 12005
FP 0
Invoice Date: Aug 31. 2O12
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Page: 1
BY
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Voice: (317)783-3311
Fax: (317)787'2893
Awl
Carmel Clay Parks
1411 E. 11 6th St.
Attn: Paula Schlemmer
Carmel, IN 46032
Carmel(trl) Net 10'Days
1.00 Storage Trailer Rental August 2012
1.00 Trailer Rental Trailer Re nta 1610 125.00 125.00
PUrchase
Dsnripfiol
Put—
Purchaser Date--
Approval Date--
Subtotal 125.00
Sales Tax
Total Invoice Amount 125.00
Check/Credit Memo No: Payment/Cr dit Applied
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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
8/31/12 12005 Storage trailer rental Aug'12 30941 $ 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 12005 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
20-Sep 2012
1• ktUnmm l
Signature
$ 125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund