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192189 11/23/2010
CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1 ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $100.00 CARMEL, INDIANA 46032 18702 US 31 NORTH WESTFIELD IN 46074 CHECK NUMBER: 192169 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4351000 124374 100.00 AUTO REPAIR MAINTEN PADDACK WRECKER SERVICE, INC. 1870") US 31 North WkSTREL INDIANA 46074 (317) 696 -3206 oft (317) 646 -3206 zo ervi ce I7nT'!:, 'Eitvi ACuS H71aC}I jy 1 1 a 6 1 NAIN< C a rmt. t PO t I9fu•Jk A 8PFSS F; .t nc'b:y CITY pp Yf-n ©hin'L.i,nEtE4. r A ZC )Ea IMILCAOF �T� R!Q V 1 '^1 i! V �F' V 3'tV aEif' g MILEAGE SERVICETIME ACCIQEN7 START START C ImPOUIJD FINISH f-INI$H X 8!aC-.AiSl-JOWN 7 SERVICE CALL TOTAL TOTAL 17 DESCRIPTION OF SERVICES SPECIAL EQUIPMENT i SINGLE LIN WINCHING (_I DL;AL LINE YAPI 'KNG J i T LI? V DOLLY BLOCKS i DLltLY l 7 TYPE OF TOW TOWED PER ORDER OF VEHICLE TOWED TO SLINGIHOIST TOW C STATE POLICE cfps t �LAT BED/ RANIP XL0C AL 9 0I_iCE WMIF:EL LI! (71 SI•IERIFF DEPT cE[ f1 af7 Y�� 4 �e f f E! DEALER 03 OWNER STORAGE TOWING CHARGE PAID LABOR CHARGE �illv�:I�t� l.._' CASH 0 CHECK WINCH CHARGE I:xl� [i NiC IISA C AMEX F DISCOVER rt).srr S PILL CONTAINMENT SPECIAL f (X NO EQUIPMENT (p lmor4'S SI�tti %RlAE jF,Ai �o► m(0, 5 1 4 CLEAN UP V STORAGE I AIJTl tOR 4 7 F r) SI6;NAT U r- E'A' E- SUB -LE i VEHIME EI I ASM TO TOTAL i 1 2`4 3 1301 re m t2lr for 10is w iam 6e tr.� d <ju ie T h a nk You in nse o1 lit'e, tlt nv �thr Ci;uSO hcyenU t ut cgr,lr31. 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/15/10 124374 Vehicle Tow 100.00 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 Paddack Wrecker Service, Inc. IN SUM OF 18702 US 31 North Westfield, IN 46074 100.00 ON ACCOUNT OF APPROPRIATION FOR Project 2010 -911 Task 2010 -2 Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 911 124374 510 -00 100.00 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 11 /17 /1(Zo ignature Major Cost distribution ledger classification If Title claim paid motor vehicle highway fund