209294 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1
ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $610.00
CARMEL, INDIANA 46032 18702 US 31 NORTH
WESTFIELD IN 46074 CHECK NUMBER: 209294
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 85.00 AUTO REPAIR MAINTEN
1120 4351000 546125 525.00 AUTO REPAIR MAINTEN
s t F 3 >m...
s
3 alb
l
v,es'x`a 'd.. w.., X� .i... F-et =c �s°,'�itt. S'£% 3i', 1 \Ran. 'u':sFw.<�3
00
for
a
F
F
yg
«:`i'?�1 l 1k��[{:.3 fw ..�r
i t s 1 1 -N I (,J ml
4 11 s 4 5
Y
ty,
a
a F
r
up T;�
f
p k�
F
r
z
N .......«.�.w. w«.a ..__,e,e tea......
p �(,p^,�i i 3
3 i ��FR �'P# i �II':<u
E 2v- owe
9 s
4
y o e $t c)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Paddack Wrecker Service, Inc.
IN SUM OF
18702 US 31 North
Westfield, IN 46074
$85.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 510.00 $85.00
I 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
Thursday, May 17, 2012
7 Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/29/12 tow car 147 Stites $85.00
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
Il
PA DD AC K'J.
HEAVY TRANSPORT SERVICE
1 8702 -US- 31 .N
WESTFIELD, INDIANA 46074
(317) 836 -3206
Fax: (317) 867 -0651
pain 1 find r1 PM Femme d By P.Q. s to„
fiJa�nB Phone
b S-
A.ddsesa
City Mate Zip
Y`
t 'on,I I u J
D fi r, is lxation2
Deaifwtiatk 1 Destinaiion 2
Description
3
Lr t -V 2 D
Klaage sue,. 4L Ta al
cqa
sente 1 mia Start Rremh
0 M
S-ml as ProWded
(�-sf Ta t...1 ✓+'u� r N a M �v 3^►!J NY: �:Si'r
Ti AFB E c 400 r—r ecord
c. ,4 vta fp
Remove Oriveline Secure Air Ride C3 Cage Brakes D
Landoll Trailer Law Boy Trailer D HO Rollback E3
STORAGE FROM Transport Charge
Mileage Charge TO GAYS 0 Hr. Charge Z
PAID BY DRIVEWS S n
D CASH CHECK tae. No. Permit Fees
D COM CHECK D MC 1`; VISA 0 AMEX E )a rE Labor Charge
Winch Charge
ccN0 Storage
4PERATr' -c- SIGUATURE DATE
PRUCKN0,
tZ Subtotal
AUTHORT DATE l 4 Total 2 y
54.6125
L—....
VOUCHER NO. WARRANT NO.
ALLOWED 20
Paddack's Heavy Transport
IN SUM OF
18702 US Highway 31 North
Westfield, IN 46074
$525.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #!TITLE I AMOUNT
Board Members
1120 I 546125 I 43- 510.00 I $525.00 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
MAY 2 201Z
rJ'
L
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
546125 E45 $525.00
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