214981 12/04/2012 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: $250.00
oN io INDPLS IN 46225 CHECK NUMBER: 214981
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 12064 250 . 00 OTHER CONT SERVICES
Carter Truck Lines, Inc
2462 South West Street 9HYDOCIE
Indianapolis, IN 46225 Invoice Number: 12064
CEIVED Invoice Date: Oct 31, 2012
NOV 0 8 2012 Page: 1
Voice: (317)783-3311 Duplicate
Fax: (317)787-2893
i I T
Carmel Clay Parks
1411 E. 116th St.
Attn: Paula Schlemmer
Carmel, IN 46032
Customer. -:'-" s omer
Yment T rms"' '.
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Canhel(trl)-
Net "D ays
j
Ship
Z2
al6sAep'.10 'E S Date_
11/10/12
Uantity ipt Deicnt
ib, - Unit Price =Amouznt
1.00 Storage Trailer Rental October 2012
1.00 Trailer Rental Trailer Rental 610 125.00 125.00
1.00 Freight Move Trailer 610 10/23/12- bA 175663 125.00 125.00
1'115 00 Purchase BVITAle MOV 044 FEE
D scriplion
Pu chase P Ole Mn Description S'rO R.Aw X REAML- OCT I 12.P.D.4
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Subtota 1 250.00
Sales Tax
Total Invoice Amount 250.00
Check/Credit Memo No: Payment/Credit Applied
5
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
10131/12 12064 Storage rental Oct'12/ Moving fee (30941) $ 250.00
Total $ 250.00
I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accoFdance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
I
Voucher No, Warrant No.
362210 Carter Truck Lines, Inc. Allowed 20
2462 South West Street
Indianapolis, IN 46225
In Sum of$
$ 250.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1094 12064 4350900 $ 250.00 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
29-Nov 2012
Signature
$ 250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund