HomeMy WebLinkAbout213405 10/09/2012 ��. 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: 213405
CHECK DATE: 1019/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 IN175027 125 . 00 OTHER CONT SERVICES
Carter Truck Lines, Inc (D O IE
2462 South West Street
Indianapolis, IN 46225 Invoice Number: IN175027
72SH0 2012 Invoice Date: Sep 14, 2012
Page: 1
Voice: (317)783-3311 - ----
Duplicate
Fax: (317)787-2893
If
Bill Tor Ship,toy _ � t,, k
Carmel Clay Parks
1411 E. 116th St.
Attn: Paula Schlemmer
Carmel, IN 46032
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' s Sales Rep ID `t ` Shipping::Methgd W Ship Date W,u �iaiex
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9/24/12
Quantity._ ; Item'
Descriptions' Unit Price ;Amourit
1.00 Freight Move Storage Trailer 125.00 125.00
urchase
escriptio ; A
Budget 11
Line Descr�d -
Purchaser Date
Approval +`�L Date zc�1/i 2
Subtotal 125.00
Sales Tax
Total Invoice Amount 125.00
Check/Credit Memo No: Payment/Credit Applied
I.,bmaar
�1 00
25
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.
Terms
362210 Carter Truck Lines, Inc.
2462 South West Street
Indianapolis, IN 46225
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s) or bill(s))
$ 125.00
9/14/12 IN175027 Aquatics storage trailer move
Total $ 125.00
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$
$ 125.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 IN175027 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
4-Oct 2012
Signature
$ 125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund