157195 03/05/2008 ,a CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1
is 6 ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $320.00
CARMEL, INDIANA 46032 18702 US 31 NORTH
WESTFIELD IN 46074 CHECK NUMBER: 157195
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 520886 320.00 AUTO REPAIR MAINTEN
PADDACK'S
HEAVY TRANSPORT SERVICE
18702 US 31 N
i� WESTFIELD, INDIANA 46074
(317) 896 -3206
Fax- (3 867 -0651
Tim AM Pr<� R�r�u �sted try
L a t' e P ddress
City State Zip
L'n �f _r lunation 2
Dostinaciot, f Destination 2
De3scr ption •0.3 ,iy) Y
3;z
Mileage Star,
E/. S.
Service Time Smrt Finis a TAI m I
L L R t
Services r�rn�ded
i t G oJ r tfn`
I k e
TP
C0
Remove Driveline Secure Air Ride e
Landoll Trailer C Low Bay Trailer HD Rollback 0
STORAGE FROM Transport Charge
Mileage Charge
TO DA"l8 0 Hr. Charge
PAID BY a�IVER's
I CASH r._f HECK LI C NO. Permit Fees
EXP.
0 COM CHECK P MC VISA 0 AMEX DATE tabor Charge
Winch Charge
CC No Storage
Op
RUCK Subtotal
AUTHORRIZCD� TLJRE DATE Total
52086
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Vr C�LV �t"r4 C11--) Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
VOUCHER NO. WARRANT NO.
�1 I ALLOWED 20
I CQ..C'>�.QC�� �1 r�r�S�c7rd
IN SUM OF
l 0 '31
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0 CO 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
VAR 0 3 2008 20
Signat
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund