HomeMy WebLinkAbout183414 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1
ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC
CHECK AMOUNT: $350.00
CARMEL, INDIANA 46032 18702 US 31 NORTH
WESTFIELD IN 46074 CHECK NUMBER: 183414
CHECK DATE: 3116/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 531777 350.00 AUTO REPAIR MAINTEN
HEAVY TRANSPORT SERVICE
16702 US 31 N
WES TF I ELD. INDIANA 46074
(317) 8963206
Fit:. (317) 867 -0651
D Tine AM Plti RO. nto.
Nartga Phone
Address
City State Zip
L ["Or Lo atdon 2
/76 f /L ✓C' ��1 Cif
Deslimatlpn 1 Da6nation 2
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Service.Ttme:Start Finish Term
Sen firms Provider
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i
Remove Driveline Secure Air Rlde 0 Cago;Brakes ;0
"Landoll Trailer 0 Low Boy Trailer C7 HD Ro llback ,(D
S TORAGE FROM. Transport Charge
Mileage Charge
TO, DAYS 4 -s" Hr. Charge
PAID BY pRiVFl 5
0 C ASH Cl CHECK UC, NO. P Fees
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C1 C OM CHECK 0 MC Q VISA. 0 AMEX unT tabor Charge
Winch charge
CC too, Sto rag e
Q@ TKSFFT SIGNATURE 0.4TE
TRUC NO.� Subtotal
AUTHORIZED SIGNATURE DATE Totai
53 1777
Ktwts 7•r t .:x, ~iFt ;4
VOUCHER NO. WARRA NO.
Paddack Wrecker Service ALLOWED 20
IN SUM OF
r
18702 'US 31 North
Wesf:ield, IN 46074
$350.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
2201 531777 43- 510.00 $350.00 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
Thursday, Mrci 11, 2010
IE
Street Commissional
StIout
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))
02/25/10 531777 $350.00
1 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