HomeMy WebLinkAbout318337 11/07/2017 +u,C�,6
•• CITY OF CARMEL, INDIANA VENDOR: 369398
Q ONE CIVIC SQUARE MILLER'S TOWING &TRANSPORT, LLCCHECK AMOUNT: $.......152.50`
f# L?� CARMEL, INDIANA 46032 20583 CYNTHEANNE ROAD CHECK NUMBER: 318337
v NOBLESVILLE IN 46060 CHECK DATE: 11/07/17
MUTON GO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 120495 152.50 AUTO REPAIR & MAINTEN
n 2 N K < «
im � O o ? r : O
- ) � 2 2 9 S m0
\ � 9 3 ®
< m
/ Q \ a 0 %
I c 2
CL { 7 .n q 2 2 / \ O
\ 9 § 2 cn f f »
k -0 ¥ 0
f � 0 2 S p �
/ § \ � \ q q
/ k ^ > D
CL w_ z
a O n
( 2 2
O
C K
( / ;o |
z S
9
) § ( 2 7 - 2 >
Z $ E / ( ? §
cr
§ /&cL
-M.n m 0) ; -nk / § / / o
CL
E % 2 2 2 2 k
2 J 2 + - C
i i @ N CD CD
d 7
)
2 /
g \
D / /
% Z & \ 7
C? CL m _ < ,
w S Er
z
E § / f /cr
§
A
cn
_[Z \ v f 7
k/ / j § m CD 0
-0.
CO) n w � CDCDcrk
CD
D f
z °
§ 0 co
k Q } ] Q
g o t ° q ƒ C o
R E a # # < f a
� 0 @ / 3
N 2
%k ' "
CA
0< % \ a _
}_/ ( 7 A
0 D
§\ k - D
nqD co
. / ( } Cl)
/ \ � m
nEr ( j E / c r
f ƒ z « ] i / ƒ
c §
E CD e
CD CL\ / / \ \ M \
q mM. CL
]
§ \ \ \ (
CID
[ k ƒ
CDm
ƒ ) }
C ® k
MILLERS TOWING AND TRANSPORT , LLC.
20583 CYNTH EAN N E ROAD
NOBLESVILLE, IN 46060
Invoice# :120495 Date :Oct 27,2017
Billed To : Private
Year :2006 Name :Carmel Police Dept
Make : FORD Address
Model : CROWN VIC POLICE INTCPTR City
Vehicle Class : Light Duty State
Color : Blue Zip
VIN :2FAFP71 W56X145682 Home Phone : (317)402-9992
License : 13218 Work Phone
State : IN
Odometer
Reason :Tow
P.O.#
Driver :Thomas Burgess Need Release?
Truck# :712 Release Date
Type of Tow :Tow Release#
Requested By Released To
Location : 5402 Sugar Grove Rd Plainfield, IN
Destination :3562 W 131st St Carmel, IN Lot/Row/Slot
Time of Call : Oct 27,2017 @ 9:30AM Time Dispatch : Oct 27,2017 @ 9:58AM
Arrival Time : Oct 27,2017 @ 11:28AM Hook Time
Drop Time Cleared Time
Total Hours Hourly Rate
Billed To: Private Towing $50.00
Storage $0.00
Mileage Summary Loaded Mileage Fee $52.50
Beginning Ending Total Miles Rate 2nd Vehicle $50.00
$2.50 Payouts
Storage SummarySummary Total $152.50
Date In Date Out Total Days Rate Amount Paid
Oct 27, 2017 0 $0.00
Balance Due $152.50
Signature: