HomeMy WebLinkAbout187209 07/07/2010 \,f CITY OF CARMEL, INDIANA VENDOR: 009300 Page 1 of 1
1f ONE CIVIC SQUARE ALL AMERICAN TOWING RECOVERY CHECK AMOUNT: $190.00
CARMEL, INDIANA 46032 308 GRADLE DR
CARMEL IN 46032 CHECK NUMBER: 187209
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 111019 190.00 SPECIAL INVESTIGATION
1
I a
r
ALL AMERICA WING 33°
308 GRADLE DR
CARMEL, IN 46032
Serv
(317)846-6 600
i
M
-T P.O. NO.
DA7
E ....E
Pt1
Nara
ADDRESS "f 1
j
CITY
1
STATE PLATE NO. ✓EHICLE I.D. NO.
c_f „ST:�iED.04ViJER
XTRA PERSON
MILEAGE SERVICE TIME
R FINISH FINISH
FINISH
START
START
ST FIT
TOTAL OTAL TOTAL
REASON FOR TOW SPECIAL EQUIPMENT
3 i ❑ACCIDENT.. ❑.ABANDONED FLAT TIRE SINGLE LINE WINCHING
OUT OF GAS DUAL LINE WINCHING
El ARREST ❑STOLEN CAR
❑UNREGISTERED ❑BREAK DOWN
MPOUNDED El SNATCH BLOCKS
TOW ZONE LOCKOUT [I SCOTCH BLOCKS
SNOW REMOVAL START DOLLY
TYPE OF TOVV. TOWED PER ORDER OF VEHICLE TOWED TO
FIRSTTOW
E SLING HOIST TOW STATE POLICE �e 41;Y:a
LAT BED! RAMP LOCAL POLICE C'loo
SECOND TOW
WHEEL LIFT ❑OWNER
"DEALER
STORAGE FROM TOWING CHARGE I
s MILEAGE CHARGE
I
TO DAYS 0 S
PAID BY EXTRA PERSON E
DRIVERS SPECIAL
CASH CHECK LIc.NO. EQUIPMENT
i
EXP.
CREDIT. CARD MC VISA AMEX DATE LABOR CHARGE I
STORAGE
I
GC tio. ppp C D
DR'S SIGNATURE
I
N SUB -TOTAL
AUTI }O ZED E D TE O TAX I
y V
VEHI DA E. TOT I
Not responsible for loss or damage to vehicle(l.er�s�
-1 O m case of hre, thetl or any other cause beyond our Control. T han u S PRDDUCT 2525
F:
?rescribeagy 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
All American Towing Purchase Order No.
308 Gradle Drive Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/11/10 111019 payment for towing vehicle 190.00
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
VOUCHER NO. NO.
ALLOWED 20
A.31 American Towing IN SUM OF
308 Gradle Drive
Carmel, IN 46032
190.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 111019 582 190.00 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
June 29 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund