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HomeMy WebLinkAbout193190 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1 ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CARMEL, INDIANA 46032 18702 US 31 NORTH CHECK AMOUNT: $350.00 WESTFIELD IN 46074 CHECK NUMBER: 193190 CHECK DATE: 12/22/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 536237 350.00 AUTO REPAIR MAINTEN PADDAC HEAVY TRANSPORT SERVICE 18702 US 31 N WESTFIELD, INDIANA 46074 (317) 896 -3206 Pax: (317) 867 -0651 Date Time AM PMst� az N Phone Address City State Zip vo; a ion r vocation 2 Destination 1 Destination 2 Description Mileage Starts •;niSMrr r a ti Service Time Start Finis otal C 1 4 "T Services Provided Remove Driveline Secure Air Ride Cage Brakes Landoll Trailer Low Boy Trailer HD Rollback STORAGE FROM Transport Charge Mileage Charge TO DRIVER'S s Hr. Charge PAID BY DRIVER'S G CASH i D CHECK LiC. NO. Permit Fees EXR COM CHECK MC Eli VISA AMEX DATE tabor Charge Winch Charge CC NO, Storage OPERATOR'S SIC ATURE DATE TRUCK NO. C "I Subtotal r+ AUTHORIZED SIGNATURE DATE Total 536237 VOUCHER NO. WARRANT NO. ALLOWED 20 Paddack Wrecker Service IN SUM OF 18702 US 31 North Westfield, IN 46074 $350.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 536237 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,, er 16, 2010 StreeSfr'get,Cbmrrrissioner Titie 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)) 12/13110 536237 $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