HomeMy WebLinkAbout193878 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1
ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC
r CARMEL, INDIANA 46032 18702 US 31 NORTH CHECK AMOUNT: $240.00
o WESTFIELD IN 46074 CHECK NUMBER: 193878
CHECK DATE: 1119!2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 538032 240.00 AUTO REPAIR MAINTEN
PADDACK'S
HEAVY TRANSPORT SERVICE
18702 US 31 N
WESTFIELD, INDIANA 46074
(317) 896-3206
Fax: (317) 867-0651
Date Tine AM P fif Rewpoved By P.O. N
Name Phone
Address te
City 4f la F P
L.acation 1 Locafton 2
Destin-lon I Destination 2
bL'-J4A"T1'41V
Description
3 E .5- 3
Mileage Start Total
7 CF 1-/ SD
Service Time Start Finish Total
Services Provided
w"
Remove Driveline 0 Secure Air Ride El Cage Brakes
Landoll Trailer 0 Low Boy Trailer EI HD Rollback F.
STORAGE FROM
Transport Charge
Mileage Charge
PAID BY TO DRIVER'S DAYS Q Hr. Charge
0 1 CASH [I CHECK SIC. NO. Permit Fees
EXP.
7 COM CHECK CO VISA 0 AMEX DATE Labor Charge
Winch Charge
CC Ncl. Storage
OPERAT--,n
I G N ATU R E DATE
f:2-v
TRUCK NO, 6) Subtotal
AUTHORIZED SfGNATURE
DATE Tot al
538032
VOUCHER NO. WARRANT NO.
ALLOWED 20
Paddack Wrecker Service
IN SUM OF
18702 US 31 North
Westfield, IN 46074
$240.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 538032 43- 510.00 $240.00 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
J
Thursday, January 13 2011
1 I 17!l..
Street Commissder
CTrAO+ r'.nmmlCginn Pr
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))
12/28/10 538032 $240.00
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