225001 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 00352463 Page 1 of 1
ONE CIVIC SQUARE MILLER'S AUTO BODY, INC. CHECK AMOUNT: $55.00
ti• /ro CARMEL, INDIANA 46032 20583 CYNTHEANNE ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 225001
CHECK DATE: 1018/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 992013 55 . 00 OTHER EXPENSES
INVOICE
Miller's Towing and Transport llc. 00 3 s 9q 63
20583 Cyntheanne Road
Noblesville, IN 46060 Date
9/9/2013
To:
CARMEL UTILITIES
CARMEL WASTEWATER TREATMENT PLANT
9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN. 46280
Amount Due Amount Enc.
$55.00
Date Transaction Amount Balance
07/31/2013 Towing 55.00
CURRENT 1-30 DAYS PAST �3600AYSS 61-90 DAYS PAST OVER 90 DAYS Amount Due
DUE ®UE DUE PAST DUE
- 0.00 0.00- 55.00 0.00 0.00 --- - --$55.00 -
VOUCHER # 136523 WARRANT # ALLOWED
00352463 IN SUM OF $
MILLER'S TOWING & TRANSPORT, LL,
20583 CYNTHEANNE ROAD
NOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
992013 01-7362-06 $55.00
Voucher Total $55.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
00352463
MILLER'S TOWING &TRANSPORT, LLC Purchase Order No.
20583 CYNTHEANNE ROAD Terms
NOBLESVILLE, IN 46060 Due Date 10/3/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2013 992013 $55.00
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
Date Officer