181198 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 363769 Page 1 of 1
I is ONE CIVIC SQUARE FISHERS TOWING RECOVERY
CARMEL, INDIANA 46032 PO BOX 6150 CHECK AMOUNT: $225.00
*R�oH't FISHERS IN 46038 CHECK NUMBER: 181198
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12849 225.00 TRANSPORTATION EXPENS
Fishers Towing Recovery
PO Box 6150 INVOICE
Fishers, IN. 46038 1 12849
Phone 317 -513 -8213 Fax 317- 577 -0484
Count on us for all your local long distance towing needs.
INVOICE Print Date 12/31/2009
City of Carmel Water Utilities 2008 Ford F -250
3450 West 131st Street Lic 78728 Odometer In
Westfield, IN 46074 Unit blue
Office 317 733 -2855 Fax 317- 733 -2053 Vin 1FTNF21558EE05702
Cust ID 5309 Hat Ref
Part Description Number Qty Sale Extended Labor Description Extended
impound- accident 110 :00
12/22/09 30304
mileage 40.00
winch out 75.00
Org. Estimate S225.00 Revisions $0.00 Current Estimate 225.00 Additional Cost Revised Estimate Labor: $225.00
Parts: $0.00
Sublet: $0.00
0 Sub: $225.00
Tax: $0.00
Total: $225.00
Payments Bal Due: $225.00
We appreciate your business/
I hereby authorize the above work to be done along with the necessary material and hereby grant you and/or your employees permission to
operate the car or truck herein described on street, highways or elsewhere for the purpose to testing and /or inspection. An express
mechanic's lien is hereby acknowledged on above car or truck to secure the amount of repair and/or labor thereto. Please note that all
invoices with outstanding balances 30 days past the date of service are subject to late charges of 18% per annum, or 1.5% per month.
SIGNATURE Date Time
<none>
Page 1 of 1 06.30.04 Invoic 1
VOUCHER 094028, ,WARRANT ALLOWED
T46038 IN SUM OF
FISHERS TOWING RECOVERY
PO BOX 6150 /ate
FISHERS, IN 46038 4
Carmel Water Utility
ON ACCOUNT OF AP ROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
12849 01- 6500 -05 $225.00
Voucher Total $225.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
T46038
FISHERS TOWING RECOVERY Purchase Order No.
PO BOX 6150 Terms
FISHERS, IN 46038 Due Date 12/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30I20M 12849 $225.00
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
ll
fVA-
Date Officer