174728 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 363095 Page 1 of 1
ONE CIVIC SQUARE ALL STAR TOWING
CHECK AMOUNT: $148.00
CARMEL, INDIANA 46032
CHECK NUMBER: 174728
CHECK DATE: 7/22/2009
DEPA RTMENT AC COUN T P NUMBE INVOICE N UMBER AMOUNT DESCRIPTION v
1110 4351000 4159 148.00 AUTO REPAIR MAINTEN
ADM ALL AIAX JOWING, ROAD
511 Industrial bi,
Carmol, IN 46032
(217) 815-0062 q.
allstartowinsandrecovery.net
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REASON FOR TOW TVP1 OF TOW PrRi3QNAI IAKh.N uy uAi i fHUNh#
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SPECIAL EQUIPMENT USED J Ut.At,tm SIAHI MILEAGE
WWI ARPS 0TbwR SERVICE$
SCOTC LABOR
.j FIRS' TOTAL
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J nAmp-, V �j AXLL PERSON
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J 13L(X;K�j j I START F EQUIPMENT
METHOD Of PAVU&M-l' STORAGE
❑CASH CICHECK DnIVEn'SL1CJ TOTAL
J LA XTRA PERSON
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CAr'"[].].. I I I I m SUBTOTAL
ALJTI1OR1ZCDSIGNAItJHF [)All- 5 1AH I
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GAIN AW 01-1, On.,
It" $5 Cl 11mage by t!'ell lee of My DIN, clued 6wrld Ltul vintful, to any vvilit5e pl3rrd with JI,Cm IDI storage of repair. THANK YOU!
PRODUCT 0760
4159
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Prescribid by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
All Star Towing Purchase Order No.
511 Industrial Drive Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/11/07 4159 paymetn for towing cycle 128 148.00
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
All Star Towing IN SUM OF
511 Industrial Drive
Carmel, IN 46032
6 1$ 148.00
ON ACCOUNT OF APPROPRIATION FOR
police genera fun
Board Members
Po #or INVOICE NO. ACCT #[TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 4159 510 148.00 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
July 15 20 09
1
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund