208841 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 353947 Page 1 of 1
ONE CIVIC SQUARE PREFERRED TOWING RECOVERY
O CARMEL, INDIANA 46032 CHECK AMOUNT: $232.00
16567 RIVER AVE
NOBLESVILLE IN 46060 CHECK NUMBER: 208841
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 46076 232.00 TRANS EXPENSES -CUST A
Preferred Towing Recovery, Inc. �/�Q C Invoice
16100 River Ave. I
Noblesville. IN 46062 Date Invoice
2/2/2012 46076
Bill To
CITY OF CARMEL UTILITIES
P 0 BOX 139
CARMEL, IN 46082
P.O. No. Terms Project
Carmel Water Dept Net 30
Quantity Description Rate Amount
99 FORD RANGER WHITE 1 FTYRl0U9YPB42764 60142 150.00 150.00
Labor 50.00 50.00
Mileage 32.00 32.00
Total $232.00
Prescribed 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
353947
PREFERRED TOWING RECOVERY INC Purchase Order No.
16100 RIVER AVE Terms
NOBLESVILLE, IN 46082 Due Date 4/27/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/27/2012 46076 $232.00
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
S a� Yk—�t
Date Officer
VOUCHER 114509 WARRANT ALLOWED
353947 IN SUM OF
PREFERRED TOWING RECOVERY I
16100 RIVER AVE
NOBLESVILLE, IN 46082
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
46076 01- 6500 -07 $232.00
Voucher Total $232.00
Cost distribution ledger classification if
claim paid under vehicle highway fund