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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