226427 11/19/2013 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: $94.00
WESTFIELD IN 46074
CHECK NUMBER: 226427
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 COCWWU 94 . 00 TRANSPORTATION EXPENS
PADDACK'S WRECKER SERVICE
18702 US 31 NORTH
WESTFIELD IN 46074
317-896-3206
BILL TO:
CITY OF CARMEL WATER-WASTEWATER UTILITY CUST# : COCWWU
9609 HAZEL DELL PARKWAY FAX# : 317-571-2265
TERMS: NET 15 DAYS
INDIANAPOLIS, IN 46280
iINVOICE
DATE: 11/01/13
DATE DESC LOCATION TICK# TICKET AMOUNT
AMOUNT OWING
10/07/13 03 FOR% 8123 ASHLE 141487 $94.00 $94.00
TOWING
CURRENT PAID OUT CHARGES 0.00
CURRENT TOTALDUE
$94.00 $94.00
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351300
PADDACK WRECKER SERVICE Purchase Order No.
18702 US 31 NORTH Terms
WESTFIELD, IN 46074 Due Date 11/13/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/13/201, COCWWU $94.00
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
Date Officer
VOUCHER # 136781 WARRANT # ALLOWED
00351300 IN SUM OF $
PADDACK WRECKER SERVICE
18702 US 31 NORTH
WESTFIELD, IN 46074
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
COMM 01-7500-02 $94.00
Voucher Total $94.00
Cost distribution ledger classification if
claim paid under vehicle highway fund