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HomeMy WebLinkAbout164392 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 353947 Page 1 of 1 ONE CIVIC SQUARE PREFERRED TOWING RECOVERY CHECK AMOUNT: $171.00 CARMEL, INDIANA 46032 16567 RIVER AVE NOBLESVILLE IN 46060 CHECK NUMBER: 164392 CHECK DATE: 9/30/2008 DEPART ACC PO NUMBER IN VOICE N UMBER AMOUNT D .1110 4358200 34176 171.00 SPECIAL INVESTIGATION Sd t 9,A k y f 9j PRODUCT 8760 PREFERRED TOWING ROAD RECOVERY, INC. 16567 River Ave: NOBLESVILLE, IN 46062 j (317) 773 -7890 TIME OF CALL E (N j}AATE OUT TIME START TIME FINISH REQUESTED BY P.OJ_CASE 11 OFFICER NAME A.M. X A.M. A.M. P.M. P.M. PHONE NAME ADDRESS CITY STATE ZIP ,j t G M MODEL COLOR ODOMETER DRIVER YEAR D t v REGISTERED OWNER M AP PLATE# STAT LOCATrON OF VEPCLE l L n Vl v�1�. V AJ TOWED To 5.4 4 y n CC �t r'p INSPECTED BY INSURANCE CO. APPRAISER NAME DATE DRIVER RELEASED BY DATE PHONE a REASON FOR TOW TYPE OF TOW PERSONALS TAKEN BY DATE PHONE- ACCIDENT BREAK DOWN SLING/HOIST VEHICLE STORAGE TIME U ABANDONED UNREGISTERED FLAT BED /RAMP FROM TO _DAYS S____ NO START ❑OUT OF GAS ❑WHEEL LIFE INDICATE DAMAGED AREAS) ON VEHICLE: KEYS LEFT .J FLAT TIRE FIRE LANE a.� `\e Y N TO PER ORDER O LOCKOUT NO TRESPASS RADIO STATE POLICE Y N TOW ZONE ARREST LOCAL POLICE TOWING ❑STOLEN IMPOUNDED MILEAGE CHARGE 25— SNOW dill OWNER OF A CAR FINISH F ID REMOVAL MILEAGE Z SPECIAL EQUIPMENT USED C1 DEALER -�•1 START WINCH FLARES OTHER SERVICES LABOR 2 s FIRST TOTAL EP C) A I D DOLLIES BLOCKS I SWEEP I EXTRA REMOVE. LABOR TIME PERSON ]AXLE RAMPS FINISH SNATCH LOOSE PARTS EQ SPECIAL UIPMENT BLOCKS START METHOD OF PAYMENT STO TOTAL RAGE I!) CASH CHECK DRIVER'S LIC. I VNIll EXTRA PERSON IJ EXP.DATE FINISH CREDIT SUBTOTAL CARD AUTHORIZED SIGNATURE -a DATE START TAX X '..r,� TOTAL A m DRIVER SIGNATURE >.DATE.;, DJIV T CK TOTA P1998 AW Direct. Ill. Vie cannot be responsible for damages caused by faulty tires; bumpertrackets. etc. This company assumes no responsibility THAT YOU !or loss or damage by theft. fire or any other cause beyond ouccontrol; to any vehicle placed :vith them fo s to gy rage or repair. PRODUCT 8760 34176 n .1 r Sep._ Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER i 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 Avenue Terms Noblesville, IN 46062 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/20/08 34176 payment for towing vehicle 171.00 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 VQUCHER NO. WARRANT NO. ALLOWED 20 r Preferred Towing Recovery, Inc. IN SUM OF 16567 River Avenue Noblesville, IN 46062 171.00 ON ACCOUNT OF APPROPRIATION FOR police general fu Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 34176 582 171.00 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 September 24 20 08 -Azlma b• Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund