215736 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1
0 ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $337.00
CARMEL, INDIANA 46032 18702 US 31 NORTH
o�. WESTFIELD IN 46074 CHECK NUMBER: 215736
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 337 . 00 AUTO REPAIR & MAINTEN
HEAVY TRANSPORT SERVICE
18702 US 31 N
WESTFIELD, INDIANA x16074
(317) 896-3206
F - (317) 867-0651
ax.
Ri�qtc',icw by PQ No,
U 7—
Nlamo Kj AseMi- I 55 'C47 D642 r- Phone Vw
'City AV Mar TZIP
LQ Mi.
Y-vh ,f 7
ir uw -f 6&
v � Destination 2
4 OW .6 q ?2 - 7r p-41&VIE
-7 yo jj Z-C 3-C. q,P�
Total
scftii'�e Tific,Stan Ffl't5h MA I z
D 12 IgPL b-1
C-2 16
WIL
Remove wiveline Secure Air Ride r1_3 Cage Brakes 0
'Landoll Trailer Low Boy Trailer F--j HD RO-11back 0
STORAGEfROM Thanspori Char
ell
Mileage Charg
PAID BY
T0 DRIVER 8 DAYS fz�' IS Hr. Charge
CASH CHECK i,tc Nf-5 Permit Peas
Exp
COM CHECK 1-; MC VISA 7 AMEX OAFS Labor Charge
Winch Charge
CC U0 Storage
6WERAT04. :t -(GNAW�j DATE
Subtotal
Total -37
VOUCHER NO. WARRANT NO.
ALLOWED 20
Paddack Wrecker Service
IN SUM OF $
18702 US 31 North
Westfield, IN 46074
$337.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#f Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I I 43-510.00j $337.00 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,�.December 14; 2012
Street Commissioner
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))
12/10/12 $337.00
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