HomeMy WebLinkAbout179357 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1
h ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $103.00
CARMEL, INDIANA 46032 18702 US 31 NORTH
«o WESTFIELD IN 46074 CHECK NUMBER: 179357
CHECK DATE: 11/11/2009
REPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'1110 4351000 118807 103.00 AUTO REPAIR MAINTEN
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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
Paddack Wrecker Service, Inc.c Purchase Order No.
18702 US 31 North Terms
Westfield, IN 46074 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/26/09 118807 payment for towing car 16 103.00
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.
ALLOWED 20
P aadack Wrecker Service, Inc. IN SUM OF
18702 US 31 North
Westfield, IN 46074
103.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 118807 510 103.00 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
November 6 20 09
Signature r few
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund