226625 12/03/2013 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: $212.50
INDPLS IN 46225
<,o CHECK NUMBER: 226625
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 12423 212 . 50 OTHER CONT SERVICES
Carter Truck Lines, Inc
2462 South West Street
Indianapolis, IN 46225YT`� Invoice Number: 12423
Invoice Date: Oct 31, 2013
NOV " 6 20� Page: 1
Voice: (317)783-3311
Fax: (317)787-2893 `—
Carmel Clay Parks
1411 E. 116th St.
Attn: Paula Schlemmer
Carmel, IN 46032
�CustomerlD�� t � CustomerPO �� �PaymentTerms '
n,
y b
;..;tr,
Carmel(td) _ Net 10 Days
s
,ShipDate � Due Date„
2Storage Rental 11/10/13
$QuantdYk Item $`= �x Descri fiori Unit°P ice -�Amou t �F ..
w xr
1.00 Storage Trailer Rental October 2013
1.00 Trailer Rental Trailer Rental 620 87.50 87.50
1.00 Delivery Delivery Charge 620 125.00 125.00
lg.00 -PO AP 3a d6 VOY
9 7S - Ia 2?'3 OCf kterifa.�
Subtotal 212.50
Sales Tax
Total Invoice Amount 212.50
Check/Credit Memo No: Payment/Credit Applied
,4�rark m_ t..F.. ..,a.'-�r.. ..� '�, -'„' a.tea_.�.'&. ,•.�'r��'�.�w k,.u;ue'€1
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
10/31/13 12423 Delivery and Oct'13 rental of storage trailer 36232 /29350 $ 212.50
Total $ 212.50
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$
$ 212.50
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
Po#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1094 12423 4350900 $ 212.50 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
27-Nov 2013
A—IvmwgL
$ 212.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund