220104 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 362210 Page 1 of 1
ONE CIVIC SQUARE CARTER TRUCK LINES INC
CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 zasz sourH wesr sr
INDPLS IN 46225 CHECK NUMBER: 220104
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 12243 125 . 00 OTHER CONT SERVICES
I
Carter Truck Lines, Inc ONVOOCE
2462 South West Street
Indianapolis, IN 46225 Invoice Number: 12243
MAY 0 6 2013 Invoice Date: Apr 30,2013
Page:
Voice: (317)783-3311 ky-*-
Fax: (317)787-2893
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Carmel Clay Parks
1411 E. 116th St.
Attn: Paula Schlemmer
Carmel, IN 46032
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2Storage Rental 5/10/13
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1.00 Storage Trailer Rental April 2013
1.00 Trailer Rental Trailer Rental 610 125.00 125.00
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Purchaser Date
-
APproval Date-
Subtotal 125.00
Sales Tax
Total Invoice Amount 125.00
Check/Credit Memo No: Payment/Credit Applied
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17
TOTAL ::'`
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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
4/30/13 12243 Aquatics furniture storage Apr'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 Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1094 12243 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
16-May 2013
fi&Jdmm-elu
Signature
$ 125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund