158071 04/01/2008 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: $180.00
WESTFIELD IN 46074 CHECK NUMBER: 158071
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUM BER INVOICE N AMOUN DE SCRIPTION
1120 4351000 5200454 -0001 180.00 AUTO REPAIR MAINTEN
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PADDACK'S
HEAVY TRANSPORT SERVICE
18702 US 31 N
WESTFIELD, INDIANA 46074
(317) 896 -3206
Fax: (317) 86 -065
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Aadress
Clry Staie Zip
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Description
4141eao2 Start Finish iOtal
Service Timc Slatt Finish Toml
Services Provrried Oa 4-
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Remove Dnveline Secure Air Ride Cage Brakes
Landoll Trailer Low Boy Trailer 0 HD Rollback
STORAGE FROM Transport Charge /C?")
Mileage Charge
TO DAYS 5 Hr. Charge
PAID BY DRIVER'S
i CASH f i CHECK LIC No. permit Fees
E?: P
f COM CHECK n MC C1 VISA AMEX DATE Labor Charge
Winch Charge
Cc NO Storage
OPE IAJ R S SIGN 11 r3E DATE
U CJ
rRU ,o7 v7 3 Subtotal
ALITF1 tZED SIGNATURE DATE Total
520045
VOUCHER NO. WARRANT NO.
ALLOWED 20
`-Paddack's Heavy Transport
IN SUM OF
18702 US Highway 31 North
Westfield, IN 46074
$180.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 520045 43- 510.00 $180.00 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
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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))
03/10/08 520045 Tow Charges L41 Hydraulic Shaft $180.00
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