218579 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1
0 ONE CIVIC SQUARE PADDACK WRECKER SERVICE,INC CHECK AMOUNT: $350.00
CARMEL, INDIANA 46032 18702 US 31 NORTH
WESTFIELD IN 46074 CHECK NUMBER: 218579
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 350 . 00 AUTO REPAIR & MAINTEN
'18702 US 31-R1
WESTFIELD, INDIANA 46,074
(117),896-3206
Fax: (317)*867-065-1 A
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services Pmv[ded V I,.,'
Remove Driveline C3 Secure Air Ride ❑ Cage Brakes El
Landoll Trailer El- Low Boy Traller 01 HD Rollback-T3
STORAGE FROM
Transport;Charge
Mileage.Charp
PAID BY - TO DAYS 0 S Hr. Charge
DRIVER'S
C CASH 01 CHEC4K UC,NO. Permit. Fees
EXP.
[--j COM CHECK 0- MC 0 VISA 0,AMEX DATE Labor Charge
Winch Char
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DATE
TRUCK NO
0 "Z-Z) Subtotal
PAJTHORIZED SIGNATURE OATE Total
VOUCHER NO. WARRANT NO.
ALLOWED 20
Paddack Wrecker Service
IN SUM OF $
18702 US 31 North
Westfield, IN 46074
$350.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I I 43-510.00 j $350.00 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
tThars I arch 21, 2013
Street Comm oner
Stree o e
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))
03/14/13 $350.00
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