HomeMy WebLinkAbout161019 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1
ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC
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CARMEL, INDIANA 40032 18702 US 31 NORTH CHECK AMOUNT: $94.00
WESTFIELD IN 46074 CHECK NUMBER: 161019
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 112169 94.00 AUTO REPAIR MAINTEN
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PADDACK
WRECKER SERVICE, INC.
18702 US 31 No
WESTFIELD, INDIANA 46074 Roa
(31.7) $96 -3206 a
(317) 846 -3206
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Paddack Wrecker' Service
IN SUM OF
18702 US 31 North
Westfield, IN 46074
$94.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member
2201 112169 43- 510.00 $94.00 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
Friday, June 20, 2008
Stree ommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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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))
06/16/08 112169 $94.00
I 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