HomeMy WebLinkAbout225904 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 00352463 Page 1 of 1
ONE CIVIC SQUARE MILLER'S TOWING&TRANSPORT CHECK AMOUNT: $55.00
CARMEL, INDIANA 46032 20583 CYNTHEANNE ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 225904
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 13066 55 . 00 AUTO REPAIR & MAINTEN
MILLER'S TOWING & TRANSPORT
20583 CYNTHEANNE ROAD
NOBLESVILLE, IN 46060
Invoice # : 13066 Date : 10/28/13
Billed To : CARMEL POLICE DEPARTMENT
Year : 2003 Name
Make : CHEVROLET Address
Model : IMPALA City
Style State
Color : WHITE ZIP
V.I.N : 2G1 WF55K439309649 Home Phone - -
License : 9289 Work Phone - -
State Cash Value : .00
Odometer Sale/Auction #
Reason : TRANSPORT Sale Date
P.O. # Call #
Membership# Member Exp.
Lot Barcode Payout Desc. :
Driver : TIM CROSBY Need Release? : N
Truck# : 308 Release Date
Type of Tow : FLAT BED Release #
Requested By _ CARMEL POLICE DEPARTMENT Released To
Location : 96TH AND HAZEL DELL
Destination : CARMEL STREET DEPT. Lot/Row/Slot
Time of Call : 13:30 Time Dispatch
Arrival Time Hook Time
Drop Time Cleared Time
Total Hours 0.00 _ Hourly Rate $0.00
Billed To: CARMEL POLICE DEPARTMENT Towing $55.00
clean up $0.00
Labor $0.00
Winching $0.00
Mileage Summary Misc $0.00
Beginning Ending Total Miles Rate $0.00
0 0 0 $ 0.00 Unloaded $0.00
0 0 0 $ 3.00 Loaded $0.00
Discount $0.00
Subtotal $55.00
Storage Summary haz mat $0.00
Date In Date Out Total Days Rate permits $0.00
10/28/13 $ 0.00 Storage $0.00
Admin $0.00
Payout $0.00
Tax $0.00
Tax 2 $0.00
Total $55.00
Amount Paid $0.00
e
Balance Due $55.00
Signature:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Miller's Towing & Transport
IN SUM OF $
20583 Cyntheanne Rd
Noblesville, IN 46060
$55.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 13066 I 43-510.00 I $55.00 1 hereby certify that the attached invoice(s), or
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
Friday, November 01, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/28/13 13066 police vehicle tow $55.00
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
20
Clerk-Treasurer