HomeMy WebLinkAbout197331 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1
0 ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 1 8702 US 31 NORTH
WESTFIELD IN 46074 CHECK NUMBER: 197331
CHECK DATE: $11112011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 126925 75.00 AUTO REPAIR MAINTEN
PADDA
WRECKERSERV
1:8 US 31 iNort"
'Af F S T F I E. L D, I N 1) 1 A N A 4 6 7 4 Roamd
(317) 896-320
t317) 846-3206 s
ervice
MI EA I SERVICE TIME I
3.
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ROTAL
DESCRIPTION OF S E m„ u' P �'t,6A.f, EQWP NT
ita a It't3�.a
TYPE OF TOW TOWED PER ORDER OF VEHICLE TO o "rte
rcm I R ST TC)AN
STORAGE TO°?+4`NG C%t
r X I! AGE
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LABOR GHAAG�E
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SUB LET
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Thank YOU
,:d P
VOUCHER NO. WARRANT NO,
ALLOWED 20
Paddack Wrecker Service, Inc.
IN SUM OF
18702 US 31 North
Westfield, IN 46074
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1110 126925 43- 510.00 $75.00 I 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, May 05, 2011
Chief of Police
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))
04/25/11 126925 payment for towing car 140 Loveall $75.00
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
Cierk- Treasurer