187991 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1
ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC
CHECK AMOUNT: $198.00
CARMEL, INDIANA 46032 18702 US 31 NORTH
WESTFIELD IN 46074 CHECK NUMBER: 187991
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 533708 198.00 AUTO REPAIR MAINTEN
4�
r PAD0.. AC F SERVICE
HEAVY 181b� US 31 TRANSPORT
WESTFIELD, INDIANA 48074
(317) 898.3200
Fax: -(317) 867 -0651
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AUTHORIZED SiGNATUSE OA7E Total
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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
$198.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
P0# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1 120 533708 43- 510.00 $198.00 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
JUL 1 2010
Fire Chief
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))
533708 $198.00
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