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Home My WebLink About323823 04/06/18 �% cgpMf` CITY OF CARMEL, INDIANA VENDOR: 369398 b ONE CIVIC SQUARE MILLER'S TOWING &TRANSPORT, LLCCHECK AMOUNT: $.....***64.00* �. CARMEL, INDIANA 46032 20583 CNTHEANNE ROAD CHECK NUMBER: 323823 NOBLESVILLEJN 46060 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4237000 123634 64.00 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 369398 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MILLER'S TOWING &TRANSPORT, LLC IN SUM of$ CITY OF CARMEL 20583 CYNTH EAN N E ROAD An invoice or 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 perunit,etc. NOBLESVILLE, IN 46060 Payee $64.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 123634 42-370.00 $64.00 1 hereby certify that the attached invoice(s),or 3/26/18 123634 Towing of DOCS 13-Gillian Fuel Pump $64.00 1192 101 1192 101 Control Unit went out 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 Wednesday,April 04, 2018 Mike Hollibaugh Director 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer MILLERS TOWING AND TRANSPORT , LLC. 20583 CYNTHEANNE ROAD NOBLESVILLE, IN 46060 Invoice# :123634 Date :Mar 26,2018 Billed To : Carmel Utilities Year :2007 Name :Carmel Urban Forestry Make : Ford Address Model : F150 City Vehicle Class :Light Duty State Color :White Zip VIN : 1 FTRF14V37NA88573 Home Phone : (317)645-3479 License :74795 Work Phone State : IN Odometer Reason :Tow P.O.# Driver : Gavin Metcalf Need Release? Truck# :2314 Release Date Type of Tow :Tow Release# Requested By Released To Location : 106th and Keystone Behind Church Carmel, IN Destination :9609 Hazel Dell Pkwy Carmel, IN Lot/Row/Slot Time of Call : Mar 26,2018 @ 1:46PM Time Dispatch : Mar 26,2018 @ 1:57PM Arrival Time Hook Time : Mar 26,2018 Drop Time Cleared Time : Mar 26,2018 @ 2:40PM Total Hours Hourly Rate Billed To:Carmel Utilities Towing $55.00 Storage $0.00 Mileage Summary Loaded Mileage Fee $9.00 Beginning Ending Total Miles Rate Payouts $3.00 Total $64.00 Storage SummarySummary Amount Paid Date In Date Out Total Days Rate Mar 26,2018 0 $0.00 Balance Due $64.00 Signature: 3/26/2018 Purchase Orders Page 1 CARMEL WASTE WATER TREATMENT PLANT 9609 HAZEL DELL PARKWAY Purchasing Center CARMEL PC PO No. S18257 INDIANAPOLIS IN 46280 Release No. 0 USA Order Date 3/26/2018 Telephone No 317-571-2634 Request Status RECEIVED Ext. 1643 Fax 317-571-2636 Revision No. 0.00 VENDOR MILLER TOWING SHIP TO CARMEL WASTE WATER TREATMENT PLANT MILLER'S TOWING&TRANSPORT 20583 Cyntheanne Rd ATTN:DUANE JARVIS 9609 HAZEL DELL PARKWAY Noblesville IN 46080 INDIANAPOLIS IN 46280 USA USA Contact Telephone No. 765-425-5499 Telephone No. 317.571.2634 ext 1640 Ext. Fax 765-534-3090 INVOICE TO CARMEL WASTEWATER UTILITIES CONFIRM TO CARMEL WASTE WATER TREATMENT PLANT ATTN:PAUL ARNONE ATTN:RECEIVING 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 U.S.A. USA Freight Terns Payment Terms Ship Via Freight Carrier Shipping Terms Qty Item NoJService Code Vendor's Item No. Receive To ID Item Unit Cost Center Description Due Date Account Code Specifications Unit Cost $ Total Cost $ 1.00 NS18257 800-64 1 PACKAGE DOCS Towing Fee 55.00 55.00 3/26/2018 DOCS 1.00 NS18257 Mileage 800-64 2 PACKAGE DOCS Mileage Charge 9.00 9.00 3/26/2018 DOCS Subtotal $ 64.00 Tax Charge $ 0.00 Shipping $ 0.00 Misc. $ 0.00 Approval Date Order Total $ 64.00 Towing fees for 2007 F150(#13) r DOCS 3/26/2018 Receiver Print Page 1 CARMEL WASTEWATER UTILITIES Receiver No. 11202 ATTN:PAUL ARNONE Purchasing Center CARMELPC 9609 HAZEL DELL PARKWAY PO No. S18257 Release No. 0 INDIANAPOLIS IN 46280 Status All Received U.S.A. Close Date Vendor Name MILLER'S TOWING&TRANSPORT Vendor Address Vendor ID MILLER TOWING 20583 Cyntheanne Rd Vendor Branch NOBLESVILLE Telephone No. 765-425-5499 Extension Noblesville IN 46080 Fax No. 765-534-3090 USA Item No./Service Code Unit of Purchase Account Code Qty Requested(UOP) Qty Received Adjusted Unit C $ Purchase Order Description Date Received Cost Center Backorder Total $ NS18257 PACKAGE DOCS 1.00 1.00 9.00 Mileage Charge 3/26/2018 DOCS 0.00 9.00 NS18257 PACKAGE DOCS 1.00 1.00 55.00 Towing Fee 3/26/2018 DOCS 0.00 55.00 Carrier Received By Total Cost $ 64.00 Date