221450 07/02/2013 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: $183.34
'r INDPLS IN 46225
CHECK NUMBER: 221450
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 12269 183 . 34 OTHER CONT SERVICES
Carter Truck Lines, Inc
2462 South West Street INVOICE
Indianapolis, IN 46225 T,—TX 7-F,-D
Invoice Number: 12269
JUN 0 6 2013 Invoice Date: Jun 4,2013
Page:
Voice: (317)783-3311 'BY:-
Fax: (317)787-2893
Carmel Clay Parks
1411 E. 116th St.
Attn: Paula Schlemmer
Carmel, IN 46032
Apki
N'et-1 00 Days-
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2Storage Rental 6/14/13
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1.00 Storage Trailer Rental May 2013
1.00 Trailer Rental Trailer Rental 610 58.34 58.34
1.00 Pick-up Pick-up Charge 610 125.00 125.00
_Iurchasn
P r
j lud-et
1_N 1)escr Ly\�n
i)urchaser —Date
approval Date-
Subtotal 183.34
Sales Tax
Total Invoice Amount 183.34
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 [Ajjqjj Description
Date (or note attached invoice(s) or bill(s)) PO# Amount
6/4/13 furniture storage & pickup 29350 $ 183.34
Total $ 183.34
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$
$ 183.34
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 12269 4350900 $ 183.34 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
20-Jun 2013
$ 183.34 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund