HomeMy WebLinkAbout237934 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 00351300
ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $********55.00*
=q CARMEL, INDIANA 46032 18702 US 31 NORTH CHECK NUMBER: 237934
9M�roei-�o� WESTFIELD IN 46074 CHECK DATE: 10/08/14 '
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 142993 55.00 AUTO REPAIR & MAINTEN
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WRECKER SERVICE, INC.
187v2 US 31 North
WESTFIELD, INDIANA 46074 rioa-d
,(317) 396-3206
(317) 346-3206 Service
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FOESCRIPTION OF SERVICES j SPECIAL EQUIPMENT
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S^LATCH BLOCKS
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TYPE OFTOW I TOWED PERORDEROF ( VEHICLE TOWED TO
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STORAGE TOWING CHARGE
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for joss or damage toyem
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Paddack's Heavy Transport
IN SUM OF$
18702 US Highway 31 North
Westfield, IN 46074
$55.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 142993 43-510.00 $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
OCT 8 2014
J hj�j � &,::-
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund l'
I
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))
142993 Ray Car $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