HomeMy WebLinkAbout181361 01/13/2010 °4 CITY OF CARMEL, INDIANA VENDOR: 353947 Page 1 of 1 Ak
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ONE CIVIC SQUARE PREFERRED TOWING RECOVERY CHECK AMOUNT: $125.00
CARMEL INDIANA 46032 16567 RIVER AVE
4 NOBLESVILLE IN 46060 CHECK NUMBER: 181361
CHECK DATE: 1/13!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 37786 125.00 SPECIAL INVESTIGATION
rritreactito TOWING R OA D
RECOVERY. INC.
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-..4:,,;,1'.. 16567 River Ave SERVICE'
OBLESVILLE, IN 46062
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Prescribgd 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Preferred Towing Recovery, Inc. Purchase Order No.
16567 River Road Terms
Noblesville, IN 46062 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/31/09 37786 payment for towing sus 125_OO
Total
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.
,20
Clerk- Treasurer
OUCHER NO. WARRANT NO.
4 J
ALLOWED 20
7 1t referred Towing Recovery, Inc.
IN SUM OF
16567 River Road
Noblesville, IN 46062
125.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
DEPT. or INVOICE NO. ACCT #/TITLE AMOUNT 1 hereby certify that the attached invoice(s), or
1110 37786 582 125 .00 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
January 8 20 110
Signature
Chief "of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund