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HomeMy WebLinkAbout232292 05/07/14 1y ul.4�gyF CITY OF CARMEL, INDIANA VENDOR: 00352463 4� I� ;; ® it ONE CIVIC SQUARE MILLER'S TOWING &TRANSPORT CHECK AMOUNT: $""'*"""285.00* q CARMEL, INDIANA 46032 20583 CYNTHEANNE ROAD CHECK NUMBER: 232292 9�,�ON%'�� NOBLESVILLE IN 46060 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 104221 285.00 OTHER EXPENSES MILLER'S TOWING & TRANSPORT 20583 CYNTHEANNE ROAD NOBLESVILLE, IN 46060 Invoice# : 104221 Date : 04/29/14 Billed To : CITY OF CARMEL UTILITIES Year : Name Make CHEVROLET Address Model : UNIT 28 City Style : State Color ZIP V.I.N : 1GBT8L4819F900004 Home Phone - - License Work Phone - - State Cash Value Odometer Sale/Auction# : Reason : TRANSPORT Sale Date P.O. # Call# - — - Membership# Member Exp. : Lot Barcode Payout Desc. Driver : DAVID Need Release? : N Truck# : 007 Release Date Type of Tow ; LANDOLL Release # Requested By : CITY OF CARMEL UTILITIES Released To Location : 96TH & HAZEL DELL WATER Destination : GENERAL TK MUNCIE Lot/Row/Slot Time of Call Time Dispatch Arrival Time Hook Time Drop Time Cleared Time Total Hours 0.00 Hourly Rate $0.00 Billed To: CITY OF CARMEL UTILITIES Towing $285.00 clean up $0.00 Labor $0.00 Winching $0.00 Mileage Summary Misc $0.00 Beginning Ending Total Miles Rate $0.00 0 0 0 $0.00 Unloaded $0.00 0 0 0 $ 0.00 Loaded $0.00 Discount $0.00 Subtotal $285.00 Storage Summary Lien $0.00 Date In Date out Total Days Rate permits $0.00 04/29/14 $0.00 Storage $0.00 admin. $0.00 Payout $0.00 Tax $0.00 Tax 2 $0.00 Total $285.00 Amount Paid $0.00 Balance Due $285.00 Signature: VOUCHER # 137969 WARRANT # ALLOWED 1 00352463 IN SUM OF $ MILLER'S TOWING & TRANSPORT, LL, 20583 CYNTHEANNE ROAD NOBLESVILLE, IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 104221 01-7500-02 $285.00 I i I Voucher Total $285.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service,where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352463 MILLER'S TOWING&TRANSPORT, LLC Purchase Order No. 20583 CYNTHEANNE ROAD Terms NOBLESVILLE, IN 46060 Due Date 5/1/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/1/2014 104221 $285.00 f 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 Date Officer