HomeMy WebLinkAbout227968 1 /14/2014 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: $125.00
INDPLS IN 46225
CHECK NUMBER: 227968
CHECK DATE: 1/1412014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 IN180855 125 . 00 OTHER CONT SERVICES
Carter Truck Lines, Inc INVOICE
2462 South West Street
Indianapolis, IN 46225 Invoice Number: IN180855
Invoice Date: Dec 13, 2013
Page: 1
Voice: (317)783-3311 Duplicate
Fax: (317)787-2893 EDEC-�l 6 2013
B'7.
Carmel Clay Parks
1411 E. 116th St.
Attn: Paula Schlemmer
Carmel, IN 46032
Customer ID 4,111"015 b"6stomo 77777��, PaymentTerms �
Carmel(t1)-r Net 10 Days
IL) 4
h i p p i ng Lthod5. Date
Due Dated 3�.
2Storage Rental 12/12/13 12/23/13
1.00 1 Misc. Charges are for moving trailer#620 for 125.00 125.001
customer..............
TZAI
MSII FLLM 0
'� X232-. j
i Subtotal I 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 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
12/13/13 IN1.80855 Moving furniture trailer 36232 $ 125.00
Total $ 125.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and 1 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#
1'ofl;' IN180855 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
9-Jan 2014
�J
$ 125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
�I�iirn paid motor vehicle highway fund