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HomeMy WebLinkAbout170523 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1 ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC 0 CHECK AMOUNT: $175.00 CARMEL, INDIANA 46032 18702 US 31 NORTH WESTFIELD IN 46074 CHECK NUMBER: 170523 CHECK DATE: 4/1/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 115523 175.00 SPECIAL INVESTIGATION a PA►DDACK WRECKER SERVICE, INC. 18702 US 31 VVES3�RE D, fNDIANA 46,074 Road (317) 896 (317) 846 -320 1, ilr,�? A49 Q f iv mm N_ NI,tLEAG SERVICE` IME C lU #c'st[;'OON f' FINISH SERVICE ALL TA f. DESi: 4AI'TiON 6P SERVICES S ?ECIAL "EC UIP tER#'t -c TYPE Of TOW T ©V%ED.PER t7Ri)I~R OF VEiilGL •TpW T s "SUING f -u3{S r TOW I 5lill f PCq J( ;E t {l1�rr; riy 3 -t ;,7 k' i-dA; lP i i7CFiL i?t7"c SL�o Mp, TOW (W�'.a1•lEC:L�.iFT I ,rsl�i[�f�iPF.t�t Pi: c DEALER 53 lRrA aE TOWIN CHAf-?GE'l CJAYS s P111LE t'GE CHIAq PAIQ {,#ivE rs �,aH� t,�,i °�i�Si; i`"" Crii✓�i� �.�:'rsi ___e�� ��11PlCH CHARGE El k_1C i A.h1l DISCO VE�I axis SPILL Cf N TAIItiiP��{Ct}T SPECIAL l9AT SUB -LET 7 3 Y H t E i i EAA5 c� T DATr; TOTAL Nn: tar hits ni an is <,F tt., vc -N, t, off YOU,' 11 5.2 3 Thank S,t Iii Y,' PrescribeCt 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. 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)) 2/6/09 115523 paymnent for towing vehicle related to crime scene 175.00 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 a�dack Wrecker Service, Inc. IN SUM OF 18702 US 31 North Westfield, IN 46074 175.00 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 115523 582 175.00 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 March 25 2009 &;!k� J�. Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund