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Home My WebLink About156474 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 009300 Page 1 of 1 ONE CIVIC SQUARE ALL AMERICAN TOWING RECOVERY 9 CARMEL, INDIANA 46032 308 GRADLE DR CHECK AMOUNT: $90.00 CARMEL IN 46032 CHECK NUMBER: 156474 CHECK DATE: 2/2112008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 104816 55.00 AUTO REPAIR MAINTEN 911 4351000 105492 35.00 AUTO REPAIR MAINTEN All American Towing Recovery �0�� 308 Gradle Dr. Carmel, IN 46032 0 24 H V 846 -6600 n n 24 Hour Service l5 l5 DATE I TIME A.M. REQUESTED BY P.O�NO. P.M. NAME, PHONE ADDRESS CITY STATE ZIP LOCATION OF VEHICLE YEAR, MAKE, MODEL COLOR DRIVER STATE I LIC. PLATE NO. VEHICLE I.D. NO. REGISTERED OWNER MILEAGE SERVICE TIME EXTRA PERSON FINISH FINISH FINISH START START START TOTAL TOTAL TOTAL REASON FOR TOW SPECIAL EQUIPMENT ACCIDENT ABANDONED FLAT TIRE SINGLE LINE WINCHING ARREST STOLEN CAR OUT OF GAS DUAL LINE WINCHING UNREGISTERED BREAKDOWN IMPOUNDED SNATCH BLOCKS TOW ZONE LOCK OUT SCOTCH BLOCKS SNOW REMOVAL START DOLLY TYPE OF TOW TOWED PER ORDER OF VEHICLE TOWED TO SLING/ HOIST TOW STATE POLICE FIRSTTOWyi— FLAT BED/ RAMP El LOCAL POLICE 1 WHEEL LIFT OWNER SECONDTOW DEALER STORAGE FROM TOWING CHARGE 1 00 MILEAGE CHARGE I TO _DAYS 4� 5 I PAID BY EXTRA PERSON Ii CASH CHECK DCIN SPECIAL EQUIPMENT I EXP. CREDIT CARD MC VISA AMEX DATE LABOR CHARGE I CC NO. STORAGE 1 OPERATOR'S SIGNATURE DATE I TRUCK NO. SUB -TOTAL AUTHORIZED SIGNATURE DATE TAX I VEHICLE RELEASED TO DATE TOTAL 105492 Not responsible for loss or damage to vehicle Thank a� n Ile You in case of fire, theft or any other cause beyond our control. ll U Il�tt W ll �u PRODUCT 2526 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Lam- ��'tG CAS Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 ewe t `l C� Q.c e L�c�J Total J Z�- o f 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. WARRANT NO. I ALLOWED 20 A U IN SUM OF ON ACCOUNT OF APPROPRIATION FOR do k it) o e .a r Board Members i PO# or INJVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 911 S /D-D D 3S 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 U?` /a 20DY MAiv a- Cost ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund All American Towing Recovery LIOCol� 308 Gradle Dr. Carmel, IN 46032 0 846-6600 0 0 24 H 24 Hour Service s8c, DATE REQUE D T P.O. NO. NAME i- 1 PHONE ADDRESS CITY STATE ZIP LO F E YEAR. AKE, MOgEi COL R D�T'L G 1 L Q J L V ST LI .p VE I I. .NO. 0-7 REGISTERED OWNER MILEAGE Lf SERVICE TIME EXTRA PERSON FINISH FINISH FINISH START START START TOTAL TOTAL TOTAL REASON FOR TOW SPECIAL EQUIPMENT ACCIDENT ABANDONED FLAT TIRE SINGLE LINE WINCHING ARREST STOLEN CAR OUT OF GAS DUAL LINE WINCHING UNREGISTERED RIMEAK DOWN IMPOUNDED SNATCH BLOCKS TOW ZONE LOCK OUT SCOTCH BLOCKS SNOW REMOVAL START DOLLY TYPE OF TOW TOWED PER ORDER OF VEHICLE TOWED TO SLING/ HOIST TOW STATE POLICE FIRSTTOw/ 11 sr El FLAT BED/ RAMP LOCAL POLICE /I 1 -WHEEL LIFT OWNER SECOND TOW DEALER r v/ v im Z STORAGE FROM TOWING CHARGE p TO DAYS S MILEAGE CHARGE Idev PAID BY EXTRA PERSON DRIVERS El CASH E) CHECK LIC. NO, SPECIAL EQUIPMENT CREDIT CARD C1 MC C3 VISA C1 AME X ExP DATE LABOR CHARGE I N0. STORAGE OPER IGNATURE DATE I I T K7 SUB -TOTAL AUTHORIZED SIGNATURE DATE TAX I VEHICLE RELEASED TO DATE TOTAL ,S� df Not responsible for loss or damage to vehicle Thank pe �1p 104816 in case of fire, theft or any other cause beyond our control. 11 U 11 u Iii 1( PRODUCT 2525 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER log 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 Recovery 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)) 1/ 21/07 104816 payment for towing car 47 55.00 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. WARRANT NO. ALLOWED 20 All American Towing Recovery IN SUM OF 308 Gradle Drive Carmel, IN 46032 55.00 ON ACCOUNT OF APPROPRIATION FOR p olice genreal fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 104816 510 55.00 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 Rebruary 13 20 08 /,10 j4 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund