186970 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1
t ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC
a CARMEL, INDIANA 46032 18702 US 31 NORTH CHECK AMOUNT: $65.00
WESTFIELD IN 46074
;o CHECK NUMBER: 186970
CHECK DATE: 6/2312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 122018 65.00 AUTO REPAIR MAINTEN
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Prescribed by State Board of Accounts City Form No. 291 (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 460744 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/3/10 122018 pavinent for towing car 125 Carey 65.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pad dack Wrecker Service, Inc IN SUM OF
18702 US 31 North
Westfield, IN 4607
65.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general. fund
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT 1 hereby certify that the attached invoice(s), or
1110 122018 510 65.00 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
June 14 20 10
J) 4
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund