HomeMy WebLinkAbout333734 12/19/18 "p'' CITY OF CARMEL, INDIANA VENDOR: 369398
/ ® ONE CIVIC SQUARE MILLER'S TOWING &TRANSPORT, LLCCHECK AMOUNT: S....*1,300.00*
�_�; CARMEL, INDIANA 46032 20583 CYNTHEANNE ROAD CHECK NUMBER: 333734
,��TON�, NOBLESVILLE IN 46060 CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 52182 129596 1,300.00 BIN BLOCK DELIVERY FE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369398 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Millers Towing and Transport, LLC Payee
20583 cyntheanne Road
Noblesville, IN 46060 In Sum of$ Purchase Order#
369398 Millers Towing and Transport, LLC Terms
$ 1,300.00 20583 cyntheanne Road Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
52182 FINAL. 129596 4350100 $ 1,300.00 Board Members 12/11/18 129596 Delivery Fee for Heavy Bin Blocker Order 52182 $ 1,300.00
I 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
$ 1,300.00 Total $ 1,300.00
December 12,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature s20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
I�IILEERS.TOWING AN'D TRANSPORT., LL6. .
0S-1 CYNTI=11EjAN1�TE O'�D
�I
2. 201 .SUILEDEC
Invoice# : 129596 Date :Dec 11,2018
Historical Inv_oice#
Billed To :.Carmel Clay Parks&.Recreation
1st Make - :,Concrete.Blocks Pick Up 1: . .. ; IMI.
1st Model- :- comcrete Address _ :4700'W 96th St Indianapolis, IN
1st S/N Destination 1. Carmel:Clay Parks.'&,Recreation
Address : 1427 E.116TH Street Carmel, IN 46032.
2nd Make Pick Up 2 .
- 2nd Model Address
2nd:S/N. Destination 2:
Address . .
3rd Make : . . ;. Pick Up 3.. 7.
3rd Model Address
3rd.S/N -Destination:3:
Address
BOL. .. ::na . Notes
P.O.#:: 52182 Type of Tow Transport
Carrier* Requested:ByCarmel Clay Rarks&-Recreation
Driver:: _ : Skylar Davis' Truck# :3298..
Billed To:-Carmel Clay Parks&Recreation
Transport Fee $0.00
Linehaul - - $1300.00 ..
Total
$1,300.00.
• Amount Paid ..
Balan
-POD
Signature:.
NOTES: