HomeMy WebLinkAbout238453 10/21/14 CITY OF CARMEL, INDIANA VENDOR: 00352463
j; ® '1 ONE CIVIC SQUARE MILLER'S TOWING &TRANSPORT CHECK AMOUNT: $**.....128.00*
,� CARMEL, INDIANA 46032 20583 CYNTHEANNE ROAD CHECK NUMBER: 238453
.y`,_roN�`o. 9 NOBLESVILLE IN 46060 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 017624 128.00 OTHER EXPENSES
6 .7.624
i
NOBLESVILLE LOCATION!: + CARMEL LOCATION:
20583 Optheanne Rd. ! 508 South Rangeline Road
Noblesville, IN 46060 Carmel,IN 46032
Phone 765-425-5499Phone 317-844-TOWS
Fax 765-534-3490 Fax 317-8844-1TOW
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M"AGETGT, f ADDRESS TOWED TO
❑Accident Allow
❑ Impound ❑Carrier
❑Stranded Motorist ❑Dollies
❑ Lookout ❑
❑ Abandoned Vehicle ❑
❑VISA ❑ MC ❑ DISCOVER TO WNG CHARGE
CeFd Nb. Exp.Data W94CHIRECOVUY
Securihl Code Ain is# Zip Cods Auras Code
x STORAGE CRPAGE
AuthodZed S'p7nafure _
'301, x e
DMM Siisrurer Dale
Not respo WbIa for bcvEa or damage to veKde in case of fine,
!haft or mother carne beyond our control. ;TOTAL
WEIA bio,Ca!d+nll,1DMOS-V199-CALL TOLL FREE 1-BOD-635-9261-Ihemkb.FR 7777D
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 10/14/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/14/201. 017624 $128.00
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
Date Officer
VOUCHER # 145751 WARRANT # ALLOWED
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
017624 01-7502-06 $128.00
Voucher Total $128.00
I
Cost distribution ledger classification if
claim paid under vehicle highway fund