HomeMy WebLinkAbout175841 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1
ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC
0 CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 18702 US 31 NORTH
WESTFIELD IN 46074 CHECK NUMBER: 175841
CHECK DATE: 8/6/2009
DEPAR A CCOUNT PO NUM INVOICE NUMBE AMOUN DESCRIPTION
1120 4351000 528826 150.00 AUTO REPAIR MAINTEN
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HEAVY TRAN aPORT SERVICE
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WESTFICLD, INDIANA 46b74
(31 896 -3206
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL r'
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))
528826 $150.00
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
VQ, NO. WARRANT NO.
ALLOWED 20
Paddack's Heavy Trarisport
IN SUM OF
18702 US Highway 31 North
Westfield, IN 46074
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 528826 43- 510.00 $150.00 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
AUG 3 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund