HomeMy WebLinkAbout202704 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1
ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $1,005.00
CARMEL, INDIANA 46032 18702 US 31 NORTH
WESTFIELD IN 46074 CHECK NUMBER: 202704
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 128940 55.00 AUTO REPAIR MAINTEN
1120 4350900 541579 950.00 OTHER CONT SERVICES
8 70'- -J S',3
iTFIELD, llPltDlAi* 41074
(317) b',9Fv.3XA'
Fax- (31 7 6
PL
vl"\
Oily
fff
Ok"Won' 2
V
Des
A/v
�7,
A0
rivetine A
L 58 Reove Di
Lovv r3cri HD Rlollbac;k
o' i i Tna i
Q_ _I,
STORAGE FRONA 1'ransparl Charge
L
W;eagE�: Charge
To ,k, S
fir, Chaw�qc
PHJ A BY
AV P
C CASH CHFCK
EXIP
C'ON14 CHECK MC WSA A-MEX 047 Lahor Clarge
Winch Charge
—I 6w- UAT
Z 23:- V
Subtotal
Tu
"m"Uc
Kid
.il ri
IIADIAI
4 ir Cal d
gt
t 1, 7P 2 0
1, 846 -206 v I c e
Soo
E
7-p-' i
k-
0, X7 75
N r" e t;
S t
�S #F �F
E
w SPEC
f `P iw4, x V
KS
s
u
z
OF T(l i TCAVI q P-F` 0R -l-JR OF V D LEE QWED T
z
NE
c�
N
z
..".w jj
SPILL
w O
k �s
4
Fe
E A JP
t
X73 4h
SUB, x
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))
128940 $55.00
541579 Move flashover chamber $950.00
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
VOUCHER NO. WA NO.
ALLOWED 20
Paddack's Heavy Transport
IN SUM OF
18702 US Highway 31 North
Westfield, IN 46074
$1,005.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
1120 128940 43- 510.00 j $55.00 1 hereby certify that the attached invoice(s), or
1120 541579 43- 509.00 $950.00 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
OCI 10 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund