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