HomeMy WebLinkAbout212722 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1
ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $124.00
CARMEL, INDIANA 46032 18702 US 31 NORTH
`? WESTFIELD IN 46074
„o o CHECK NUMBER: 212722
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 134645 124 . 00 AUTO REPAIR & MAINTEN
VlfPR`,il'c;XER SERVICE, INC.
INDIANA .46074 [Road
(317) 896-3206
(3 17) 846-3206 c(S
L
4/
T
7111
N1 I L E AG f--' SFRVICE ""IME
vv� C�IND
;�rVICE CAt
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DESCRIPTION Or- SFRViCES SPECIAL EOUIPMENT
F UNE Vi •-HING
DLttL,
PEE OF T(WV TOVYEO Pr4l ORDER OF VEHICLE TO%AJED TO
4QY
TOWING CHARGE
MILEAGE CHARG
FPA: LAeOR CHARGE
WNCH C HAR6E
SPILL I
SPECIAL
EQUIP%4ENT
_Y,
STORAGE �
RUS-LET
TOTAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
Paddack Wrecker Service
IN SUM OF $
18702 US 31 North
Westfield, IN 46074
$124.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 ( 134645 I 43-510.001 $124.00 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
Friday, September 07, 2012
)0/ All �� , '`
Street Commission
Street COTitimissicpE;
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))
07/29/12 134645 $124.00
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