HomeMy WebLinkAbout167882 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 009300 Page 1 of 1
ONE CIVIC SQUARE ALL AMERICAN TOWING RECOVERY CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 308 GRADLE DR
CARMEL IN 46032 CHECK NUMBER: 167882
CHECK DATE: 1121/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 108074 50.00 AUTO REPAIR MAINTEN
All American Towing Recovery K co% a d
308 Gradle Dr. Carmel, IN 46032
(317) 846 -6600 S erv i ce
24 Hour Service
DATE TIME A.M. REC BY P.O. NO.
P.M.
NAME l PHONE
ADDRESS
CITY STATE ZIP
LO Q0 OF VE E n
YEAR, M E, MODEL COLOR DRIVER
1-'F�
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 kf 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 LOCAL POLICE 1� L
WHEEL LIFT OWNER SECOND row
DEALER
STORAGE FROM TOWING CHARGE Ito
TO DAYS S MILEAGE CHARGE
PAID BY EXTRA PERSON
El CASH CHECK L NOS SPECIAL
EQUIPMENT
CREDIT CARD Elm VISA AMEX DATE
LABOR CHARGE
cN STORAGE
1 P OR'S SIGNATURE qT
i
IRUCK NO.
SUB -TOTAL
AUTHORIZED SIGNATURE DATE TAX
VEHICLE RELEASED TO DATE TOTAL 1
10807 Not responsible for loss r damage to vehicle Thank You
in case of fire, theft or any other cause beyond our control.
PRODUCT 2525
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
r; 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 Gradle Drive Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/5108 108074 for towing car 25 Long 50.00
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
50.00
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 108074 510 50.00 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
January 12 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund