HomeMy WebLinkAbout161703 07/23/2008 ,a CITY OF CARMEL, INDIANA VENDOR: 009300 Page 1 of 1
ONE CIVIC SQUARE ALL AMERICAN TOWING RECOVERY
io CARMEL, INDIANA 46032 308 GRADLE DR CHECK AMOUNT: $35.00
CARMEL IN 46032 CHECK NUMBER: 161703
CHECK DATE: 7123/2008
DEPARTMENT ACCO PO NUMBER I NVOICE NUMB AMOUNT DESCRIPTION
1110 4351000 106993 35.00 AUTO REPAIR MAINTEN
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'd.
All American Towing Recovery Road
308 Gradle Dr. Carmel, IN 46032
(317) 846 -6600
i 24 Hour Service
DATE` TIME A.M. REOUES
P.M. C
NAME PHONE
AQDRESS
CITY STATE ZIP
I LOCAT OF V Y C
YEARNAKE, COLD DRIVER
ur�
STATE LIC. PLATE NO. VEfIICLE 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 BREAK DOWN IMPOUNDED SNATCH BLOCKS
fpIrm ZONE LOCKOUT SCOTCH BLOCKS
SNOW REMOVAL START DOLLY
TYPE OF TOW TOWED PER ORDER OF VEHICLE TOWED TO
W
El SLING/ HOIST TOW El STATE POLICE FIRSTT
/�L'AT BED/ RAMP CAL POLICE
J
WHEEL LIFT OWNER SECOND TOW
DEALER
STORAGE FROM TOWING CHARGE S 'd
TO DAYS
MILEAGE CHARGE
PAID BY EXTRA PERSON
CASH El CHECK L NOS SPECIAL
EQUIPMENT
CREDIT CARD El MC El VISA AMEX DATE
LABOR CHARGE
C NO. STORAGE
OP IGNATURE DATE
I
T
SUB -TOTAL
AUTHORIZED SIGNATURE DATE
TAX I
VEHICLE RELEASED TO DATE TOTAL 35 e�.7
Not responsible for loss or damage to vehicle Thank
106993 in case of fire, theft or any other cause beyond our control. Sa k as
PRODUCT 2525
'rescrib d 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
All American Towing Recovery Purchase Order No.
308 Gtadle Drive Terms
Carmel, IN $6032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/3/08 106993 payment for towing vehicle 35.00
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
A ll American Towing Recovery IN SUM OF
308 Gradle Drive
Carmel, IN 46032
35.00
ON ACCOUNT OF APPROPRIATION FOR
po general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 106993 510 35.0001- 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
July 18 20o8
1
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund