HomeMy WebLinkAbout203972 11/21/2011 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: $350.00
1 ion WESTFIELD IN 46074 CHECK NUMBER: 203972
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 540671 350.00 AUTO REPAIR MAINTEN
PADDACK S
HEAVY TRANSPORT SCERViCE
R7 02 US 3 1 N
r If'.01AN 4607-
31 r) 896-3206
X F
&AL
Now
on
W 21
Sums imp U
f) 1
-C- 7
Maws 1
St Air Ride i Cage Eveses L1
HD Rollback
I STORP�G-ff� Chwe
cha
Al 'S
WE) Ely
CA
t 1 61 Fees
I r M...--.—
1 00,M_CFfljCK :,:,k4G VISA AM& DAY 1-abot Charge i
cc NO, s e
MMMAE om C�
"D, T
sop
0 6'7 1
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))
540671 E44 $350.00
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
VOUCHER NO. WARRANT NO.
Paddack's Heavy Transport ALLOWED 20
IN SUM OF
18702 US Highway 31 North
Westfield, IN 46074
$350.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 540671 I 43- 510.00 I $350.00 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
NOV 2 1 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund