HomeMy WebLinkAbout210487 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1
ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC
CARMEL, INDIANA 46032 18702 US 31 NORTH CHECK AMOUNT: $278.00
WESTFIELD IN 46074 CHECK NUMBER: 210487
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 86.00 6/14/12
2201 4351000 192.00 6/22/12
WRECKER SERVICE., INC.
1.8702 US 31 Nor
WESTFIELD, INDIANA 46074 Road
(317) 836 32+0+6
(317) 846 -3206
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Fax. (317) 867-0651
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Paddack Wrecker Service
IN SUM OF
18702 US 31 North
Westfield, IN 46074
$278.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Member:
2201 43- 510.00 j $192.00 1 hereby certify that the attached invoice(s), or
2201 43- 510.00 $86.00 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
fj Thufsday June 28, 2012
Street Commissioner
career C" Tit elSSioner
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))
06/14/12 $192.00
06/22/12 $86.00
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