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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: