HomeMy WebLinkAbout228470 1/28/2014 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: $125.00
INDPLS IN 46225
CHECK NUMBER: 228470
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 12493 125 . 00 OTHER CONT SERVICES
Carter T-pick;L-ines, Inc
2462.South-West,Street
Indianapolis, IN 46225 Invoice Number: 12493
Invoice Date, Dec 31, 2013
JAN 10 2014 Page:
Voice: (317)783-3311
Fax: (317)787-2893
Carmel day Parks
1411 E. 116th St.
Attn: Paula Schlemmer
Carmel, IN 46032
Payment Terms
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1.00 Storage Trailer Rental December 2013
1.00 Trailer Rental Trailer Rental 620 125.00 125.00
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350 p
Subtotal 125.00
Sales Tax
Total Invoice Amount 125.00.
Check/Credit Memo No: Payment/Credit Applied
5'
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
362210 Carter Truck Lines, Inc. Terms
2462 South West Street
Indianapolis, IN 46225
Invoice Invoice Description
Date ,Number (or note attached invoice(s)or bill(s)) PO# Amount
12/31/$*% 12493 Aquatics furniture storage Dec'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 Sum of$
$ 125.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 12493 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
21-Jan 2014
$ 125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund