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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