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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