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HomeMy WebLinkAbout200564 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1 F e; ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $250.00 CARMEL, INDIANA 46032 18702 US 3l NORTH WESTFIELD IN 46074 CHECK NUMBER: 200564 CHECK DATE: 8/1712011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 538392 250.00 AUTO REPAIR MATNTEN PADDACK'S HEAVY TRANSPORT SERVICE 18702 US 31 N WESTFIELD, INDIANA 460 74 {3`I 7} 896 -3206 Pax: (3i 7) 867 -0651 tJ to -nme AM I'M f�erjurst�rd H}� .pa No Name, Addtess cite State ZIP Lacatnn 1 Location 2 �"F Destinahon T Dest}r►rttion 2 R+�onp.lan f, r Mileage Start Flrush Totai r 156m'ce P rne start Flnpb: Tole Sem1c,es Provide 6 7& Rermove Drlvelirte C7 Secure Aie Ride 0 Cagy. Brakes 0 Landon Trailer D Low Boy Trailer [I HQ Rollback El STORAGE FROM Transport, Charge "7'7 Mil eager Charge 7L? MAYS 0 P�4i6BY Fir. Charge 41aIVeR rt GASH t •CHECK LrC -N0c Pefmit Fees JE C COM CHECK 0 MC C VISA. 0 AMEX DATE Labor Charge Winch, Charge. cc No. Storage OPERATOR'S $10MATURE; DATE TRUCK NO_ Subtotal wry tC( AUTHORIZED SIGNATIJRE DATE Total 1✓, 538,392 °3 1-x1.:; Cl:,tm. §ittYainq o ax' �'..C:. ..err.,::,, f r. ;'.+s ,w �a a..'::i VOUCHER NO. WARRANT NO. ALLOWED 20 Paddack Wrecker Service IN SUM OF 18702 US 31 North Westfield, IN 46074 $250.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 538392 43- 510.00 $250.00 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 Thurs 11, 2011 L Street Commissioner 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)) 08/05/11 538332 $250.00 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