217991 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 362210 Page 1 of 1
ONE CIVIC SQUARE CARTER TRUCK LINES INC
a CARMEL, INDIANA 46032 2462 SOUTH WEST ST CHECK AMOUNT: $125.00
INDPLS IN 46225 CHECK NUMBER: 217991
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 12178 125 . 00 OTHER CONT SERVICES
Carter Truck Lines, Inc
24G2Sou� VVeo Street M11 F1111 V `�~ �C E
Indianapolis, IN 46225 invoice Number: 12178
Invoice Date: Feb 28. 2013
Page.- 1
Voice: (317)783-3311
Fox: (317)787'2883
Carmel Clay Parks
1411 E. 11 6th St.
Attn: Paula Schlemmer
Carmel, IN 46032
Cu
stoine
1.00 Storage Trailer Rental February 2013
1.00 Trailer Rental Trailer Rental 610 125.00 125.00
Budget
3urchaser Date_
\pproval Date
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 property 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
2/28/13 12178 Aquatics furniture storage rental Feb'13 29350 $ 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 12178 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
7-Mar 2013
Signature
$ 125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund