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HomeMy WebLinkAbout181341 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1 ONE CIVIC SQUARE PADDACK WRECKER SERVICE INC g •i ,1 0 CHECK AMOUNT: $75.00 s CARMEL, INDIANA 46032 16702 US 31 NORTH o ff WESTFIELD IN 46074 CHECK NUMBER: 181341 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 119780 75.00 AUTO REPAIR MAINTEN Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Paddack Wrecker Service, Inc. Purchase Order No. 18702 US 31 North Terms Westfield, IN 46074 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/22/09 119780 payment for getting car 71 Jent out of ditch 75.00 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer V UC�1-IER NO. WARRANT NO. ALLOWED 20 Paddack Wrecker Service, Inc. IN SUM OF$ 18702 US 31 North Westfield, IN 46074 75.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the invoice(s), or DEPT. ere �y e a nvo l 1110 119780 510 75.00 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 January 6 20 10 Alia utLeM- 47 .44 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund