169687 03/05/2009 CITY OF CARMEL, INDIANA VENDOR: 009300 Page 1 of 1
ONE CIVIC SQUARE ALL AMERICAN TOWING RECOVERY
1 CARMEL, INDIANA 46032 308 GRADLE DR CHECK AMOUNT: $45.00
CARMEL IN 46032
CHECK NUMBER: 169687
CHECK DATE: 31512009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 108256 45.00 AUTO REPAIR MAINTEN
I
I
Road
308 Gradbe Ear. Carmel, IN 46032
(327) -WW Service
2'q HOUR szuvi�gfa
D p p TIME A.M. REQUF�STED BY P.O. NO.
I' C .F P.
NAME „t} PHONE
ADDRESS
CITY STATE ZIP
LO TION OF VEHICLE
YE AR, MAKE.MODEL OLOR DRIVER
STATE C. PLATE N0. 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 El OUT OF GAS DUAL LINE WINCHING
El UNREGISTERED UNREGISTERED ;l•'J BREAK 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
FLAT BED/ RAMP �eLOCAL POLICE l I `1 ef`
WHEEL LIFT OWNER SECOND4ow
DEALER
STORAGE FROM TOWING CHARGE Lj S O
TO DAYS S
MILEAGE CHARGE
I
PAIDtBY
EXTRA PERSON
DRIVERS
El CASH CHECK�� Llc. NO. SPECIAL
EQUIPMENT
CREDITCARD MC VISA AMEX DATE
LABOR CHARGE I
cc No STORAGE
OPEBATOR'S SIGNATURE D TE I
T_ RUCK NO.
t� SUB -TOTAL I
AUTHORIZED SIGNATURE DATE
TAX I
VEHICLE RELEASED TO DATE TOTAL (.�S
I
Not responsible for loss or damage to vehicle Thank You
(j in case of fire, theft or any other cause beyond our control.
PRODUCT 2525
�r.
oribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER Cit Form No. 201 ,Rev. 1995,
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))
2/9109 108296 for towing car 34 SMiley 45.00
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 l Amer Towing Recovery IN SUM OF
308 Gradle Drive
r
Carmel, IN 46032
45.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 L08256 510 45.00 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
February 25 2009
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund