HomeMy WebLinkAbout218980 04/09/2013 „*f CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1
` ONE CIVIC SQUARE PADDACK WRECKER SERVICE,INC CHECK AMOUNT: $350.00
CARMEL, INDIANA 46032 18702 US 31 NORTH
WESTFIELD IN 46074 CHECK NUMBER: 218980
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 350 . 00 AUTO REPAIR & MAINTEN
Mr-Av y I KAMbru" I ZR--KvR.;C
1870 US 31 N
WESTFIELD, INDIANA 46074
(317).896-3206
Fax: (317) 867-0651 A
"v4 p PC No
Name. Phnni;. w
2-
Ornvovwl
45;p
Tlaw
Sorvice Timu&iuil rini Total
► Remove 1v !D r
Secure Air RIde Cage.Brakes
Landoll Traleer M Low Boy Trailer 0 HO Rollback 0
STORAG-S FROM
IM116porl'Charge,
Mijeage Charge -
PAID BY DAYS Z i� Hr. Charge
ASH C 1,1 E C.,K tic NO Permit Fees
EXP
G COM CHECK -- WG VISA 7, AMEX DATA Labor Charge
Winch.Gharge Y-5c�--
cc NO Storage
Op, 9 -a f G M'AT U A E OATE
T UO
Subtdtal
OAXE
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. ACCT#/TITLE AMOUNT Board Members
2201 I I 43-510.001 $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
c
Wednie day 13
�:.
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))
03/24/13 $350.00
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