177346 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1
0 ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $181.50
CARMEL, INDIANA 46032 18702 US 31 NORTH
WESTFIELD IN 46074 CHECK NUMBER: 177346
CHECK DATE: 9/15/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
601 5023990 118329 181.50 OTHER EXPENSES
EC ER SERVIU INC.
18702 US 31.North.._ WESTFIELD, }'I ro
(317) 8463206'.
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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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351300
PADDACK WRECKER SERVICE INC Purchase Order No.
18702 US 31 North Terms
Westfield, IN 46074 Due Date 9/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/9/2009 118329 $181.50
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
Date Off e
VC.UCHER 092953 WARRANT ALLOWED
(;0351300 IN SUM OF
PADDACK WRECKER SERVVIIC� NC
18702 U-S 31 North ,,��99
Westfield, IN 46074 v�
0�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
118329 01- 6360 -06 $181.50
Voucher Total $181.50
Cost distribution ledger classification if
claim paid under vehicle highway fund