191780 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1
ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $175.00
CARMEL, INDIANA 46032 18702 US 31 NORTH
WESTFIELD IN 46074 CHECK NUMBER: 191780
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 124413 175.00 SPECIAL INVESTIGATION
PAODACK
WRECKEP SERVICE, IN
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
festf ie TN 46071;
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/28/10 124413 payment for vehicle tow 175.00
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Paddack Wrecker Service, Inc.
18702 US 31 North IN SUM OF
Westfie IN 46074
175.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 124413 582 175.00 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
November 3, 20 10
X�A4d b c/.,,&&
Signature
0#i€€ of police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund