HomeMy WebLinkAbout172973 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1
ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $250.00
CARMEL, INDIANA 46032 18702 US 31 NORTH
WESTFIELD IN 46074
CHECK NUMBER: 172973
CHECK DATE: 5/27/2009
DEPAR ACCOUNT PO NUM INVOI NUM BER AM OUNT DESCRIPTION
2201 4351000 528008 250.00 AUTO REPAIR MAINTEN
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PADDACK
HEAVY TRANSPORT SERVICE
18702 US 31 N
WESTFIELD, INDIANA 46074
(317) 896 -3206
Fax: (317) 867 -0651
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Remove Driveline'411 Secure Air Ride. CJ Cage Brakes
Landoll Trailer 0 Low Boy Trailer D HD Rollback E
STORAGE FROM Transport Charge
Mileage Charge
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PAIL) SY T Hr. Charge
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AUTHORIZED: SIGNATURE DkT E Total
528008
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
ti.
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))
05/08/09 528008 $250.00
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
VOUCH NO. WARRANT NO.
ALLOWED 20
Paddack Wrecker Service
IN SUM OF
18702 US 31 North
,Westfield, IN 46074
$250.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
2201 528008 43- 510.00 $250.00 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
Thursdaji,;May 21, 2009
VV
V Street Commissioner
Y
Cost distribution ledger classification if
claim paid motor vehicle highway fund