213874 10/23/2012 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: $125.00
o� INDPLS IN 46225 CHECK NUMBER: 213874
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 12033 125 . 00 OTHER CONT SERVICES
Carter Truck Lines, Inc
2462 South West Street Invoice Number: 12033
Indianapolis, IN 46225 OCT 0 5 2012 Invoice Date: Sep 30, 2012
Page:
Voice: (317)783-3311
Fax: (317)787-2893
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Bill .o:
Carmel Clay Parks
1411 E. 116th St.
Attn: Paula Schlemmer
Carmel, IN 46032
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Quantity.„ ;, < Item
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1.00 Storage Trailer Rental September 2012
1.00 Trailer Rental Trailer Rental 610 125.00 125.00
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PL rchaser Date
Data
Subtotal 125.00
Sales Tax
Total Invoice Amount 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
9/30/12 12033 Storage rental Sep'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. A.CCT#/TITLE AMOUNT Board Members
Dept#
1094 12033 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
18-Oct 2012
Signature
$ 125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
s