227300 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 362210 Page 1 of 1
ONE CIVIC SQUARE CARTER TRUCK LINES INC CHECK AMOUNT: $125.00
�4 CARMEL, INDIANA 46032 2462 SOUTH WEST ST
INDPLS IN 46225 CHECK NUMBER: 227300
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 12453 125 . 00 OTHER CONT SERVICES
Carter T.ruck.kines,, Inc O
2462.South West Street
Indianapolis, IN 46225 Invoice Number: 12453
Invoice Date: Nov 30,2013
Page: 1
Voice: (317)783-3311
Fax: (317)787-2893
. fi \i ELI"' .4' / �
Carmel Clay Parks LBYC ® ` 203
1411 E. 116th St.
Attn: Paula Schlemmer _
Carmel, IN 46032
Customer IDa �� 5" f `,y A Customer PO APayment::Terms
�.
Carmel(trl) Net 10 Days
`*`
•,� :f� Ship Date° ' ��Due°Date f'
2Storage Rental 12/10113
Quan tit
y.>= it _,'. .. � 3.,..k, g>:` Description ;. r . .. :UnitPrice ;Amount �. .
x.
1.00 Storage Trailer Rental November 2013
1.00 Trailer Rental Trailer Rental 620 125.00 125.00
i
AQVAres FUMITOOF s E '(3
09350P
(fi L4 -�1-3 moo
' Subtotal I 125.00
Sales Tax
Total Invoice Amount 125.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL ' 125 OOt'
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
11/30/13 12453 Aquatics furniture storage Nov'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 Surn of$
$ 125.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1094 12453 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
12-Dec 2013
$ 125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund