HomeMy WebLinkAbout217585 02/26/2013 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
INDPLS IN 46225 CHECK NUMBER: 217585
CHECK DATE: 2/2612013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 12151 125 . 00 OTHER CONT SERVICES
Carter Truck Lines, Inc 7FE2 O Y U C IE
2462 South West Street CEIVED
Indianapolis, IN 46225 Invoice Number: 12151
I 1 2913 Invoice Date: Jan 30, 2013
Page: 1
Voice: (317)783-3311 ----
Fax: (317)787-2893
Bill To' - � Shipto >r ,� ;FZ
fi"I" s . �,x,,.x
Carmel Clay Parks
1411 E. 116th St.
Attn: Paula Schlemmer
Carmel, IN 46032
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,:..,,bPayment Terms € ,..,,
Customer-ID q '� .Customer PO �r V; .
Net 10 Days -
"' Sales Rep ID ? a. Sh'ipp�rigMetFi'od Ship Date Due'Date
2/9/13
'Quantity- °Item Description Unit Price Amountr.
1.00 Storage Trailer Rental January 2013
1.00 Trailer Rental Trailer Rental 610 125.00 125.00
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Purchaser Date
Approval Date
S ubtota 1 125.00
Sales Tax
Total Invoice Amount 125.00
Check/Credit Memo No: Payment/Credit Applied
„a_ c e x9s $:
TOTAL �' i �,, i h.,; ° E ,�v,"125 00'•
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 A12151 Description
Date (or note attached invoice(s) or bill(s)) PO# Amount
1/30/13 Aquatics furniture storage rental Jan'13
29350 $ 125.00
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 Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1094 12151 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
21-Feb 2013
Signature
$ 125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund