164370 09/30/2008 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: $400.00
WESTFIELD IN 46074 CHECK NUMBER: 164370
CHECK DATE: 9/30/2008
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIP TION
1120 4351000 523187 400.00 AUTO REPAIR MAINTEN
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PADDACKS
HEAVY TRANSPORT SERVICE
16702 US 31 N
WESTFIELD, INDIANA 46074
(317) 896-3206
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STORAGE FROM
Transport Charge
Mileage Charge
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VOUCHER NO. WARRANT N
ALLOWED 20
Paddack's Heavy Transport
IN SUM OF
18702 US Highway 31 North
Westfield, IN 46074
$400.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 523187 43 510.00 $400.00 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
SEP 2 9 2008
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rea 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))
523187 Tow A45 to Selking for repair $400.00
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