HomeMy WebLinkAbout168647 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1
ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC
18702 US 31 NORTH CHECK AMOUNT: $367.50
CARMEL, INDIANA 46032
o� `o WESTFIELD IN 46074 CHECK NUMBER: 168647
CHECK DATE: 2/4/2009
DE PARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 525752 367.50 AUTO REPAIR MAINTEN
r
PADDACK'S
HEAVY TRANSPORT SERVICE
0� 18702 US 31 N
WESTFIELD, INDIANA 46074/"��
S 0 (317) 896
Fax: (517):867 -0651
i7.tt3 i +mri A!,. Pi-4 lRequc4sted.By P.O. No,
Name Phone r
C A R m n f t C, �a
Addreis
City state Zip
Location 1 Location 2
ST* Vy44-
DE rrtion 1 Destination 2
Ct�tsrt��
t/ 31Y Y SSA
j 1��. �G 8 v U 11
Mileage start' Finish I Total..
`L 3 7 o_ 3 5_Q� L1
Service Tim Starr Fltiish total
y
Servit.cs t'roviiied
w a o try �L t
Pu tt �.s�
Remove <Driveline (&D Secure Air Riede C J� Cage Brakes
Landoll Trailer C Low Boy Trailer Cl HD Rollback
STORAGE FROM Transport Charge j �i
Mileage Charge S 7
TO DAYS 4 5 Hr. Charge
PAID Bl( pRivtR's 4
C1 -CASH E CHECK Ltc:"NO. Permit Fees
E L m
T'1 CM CHECK Cl MC. n VISA LJ AMEX oRt'1= Labor Charge
Winch Charge
cc NO I_Stor ge 3
iaLtcr 'Subtotal
aUITIOr ZED sic-NA rupF r art Total o
3 G 7:
5
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL z
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))
525752 Tow A44 $367.50
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT N
ALLOWED 20
Paddack's Heavy Transport
IN SUM OF
18702 US Highway 31 North
Westfield, IN 46074
$367.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 525752 43- 510.00 $367.50 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
RFR a Ira
ice`
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund