171975 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1
0 ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 18702 US 31 NORTH
.o� WESTFIELD IN 46074 CHECK NUMBER: 171975
CHECK DATE: 4129/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 116368 100.00 AUTO REPAIR MAINTEN
PADDACK
WRECKER SERVICE, INC.
15702 US 31 North
WESTFIELD, INDIANA 46074 Road
317) 896-3245
(317) 845 =3206
oervice
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DESCRIPT16 OF SPECIAL.EOU1PIVItN1
C? SINGLE LINE WINCHING
ou, Q DUAL 04E Ty,
AT
ILLY
TYPE OF TOW TOWED PER ORDER OF VEHICLE TOWED TO
aF li` O I' of ":Cf Tow ST.XrE- POLICE +��'T tgrd
LAI BED [`[Amt= OCAL POLICE (,Q c r GQ
M;l IEEL U17 SHEPiFF Df SECClydta`T �rJ
2 i. l3EALER l OVINER
STORAGE
iOtlIPJG >GhJARGE:' 0
I.� o?.a °•s: MILEAGE CHARGE'..
PAID LABOR CHARGE
r1 ti_�;' t—
F r48:+! :.T�".. t Q
WINCH CHARGE
t_xr}
3 W, :'iS,A il.SE\ (liSGCWER DATE SPILL_ 1�
CONTAINMENT j
SP.EGIAL
EO UIPMEN T I_
CLEAN UP
STpRAG E
F!
SUB-LET
TOTAL
Noi rf: j.0 nsi p;oo ut wss 4, [t£St7 ocia is YOt!!Clu T 1 a I'I.I� g o 1
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
�1
=r'° 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
P addack Wrecker Service 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))
4/11/09 116368 payment for towing services 100.00
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�ddac W recke r Servi
18702 US 31 North rIN SUM OF
Westfield, IN 46074
f
100.00
ON ACCOUNT OF APPROPRIATION FOR
Q
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby 'certify that the attached invoice(s), or
1110 116368 510 100.00 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
April 22, 20 09
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund