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HomeMy WebLinkAbout229611 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1 ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $1,312.00 CARMEL, INDIANA 46032 18702 US 31 NORTH •, ow`o WESTFIELD IN 46074 CHECK NUMBER: 229611 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 1, 312 . 00 AUTO REPAIR & MAINTEN 18702 US 31 N WESTFIELQ,, INDIANA 46074 (317) 896-3206 Fax: (317) 867-0051 Time AM RA Reamsted ay NBMG Address city.IF n zip Location 2 7 Dvs!fnalfon 2 'De 00101W -To03 &At Tle 3j j3Z3 6; ?-�p J Staff -rdl31 SsNice TTma Stott RnIsh f C-)L> Total 700 Swims Pmjtdpd Ai rtof Remove Driveli n95 Secure Air Ride 0 Cage Brakes 0 Landoll Tratter 0 Low Boy Traf ter HO Rollback n STORAGE FROM Transport Charaj... Mil.ea.qe Charge TO 0. PAID BYHr. Charge 0 CASH 0 CHECK SrYi;2! Permit Fees (2 COM CHECK 0 MC [j- VISA 0 AMEX E,:AxTPE Labor Charge Winch Charge CC NO, Storage OPERATORS S! DATE TRUCK140, LJ Subtotal AUTH0pjZiEC)8I(3.VATL1R1E- Total tr$, i<-7 C t►+�H Y d d'ft�fit l�"t1 d'f d ;.'9 C d"'f�d t..r dr 18702 US-31 CSI WESTFJELD, INDIANA 46074 (317) 896,3206 G, Fax: (31"7) 867-065:1 O Time .Aril Plvi seiwmad d3Sr P.0 "40 11h raat#- e-74`17— Address -74`1Address City Stair, Zip 134 11nation t Desitnefts 2. 35--ter-7- 'd Description Mil`ogs Swt Flriltth Total Guice Time Start Finish Total senxes Pcovd'tirs F- �: s_ rt gx .. Remove Driveline C� Secure Air Ride Cage Brakes rl jy F Landoll Trailer F7, Lova Soy Trailer Q HD Rollback n STORAGE FROM Transport Char§el ?Jz>%J �k t Mileage Charge =r: TO DAYS (9- s PAID BY Hr. Charge URIVE'A'S 0 CASH 0 CHECK. Cts 40. Permit Feev =#�: Ext labor Char e 0(,Nom c"EDK 0i MC l�VISA 0 AMEX Oddi`!: 9 Winch Charge. -gym Storage cc NG. MAN E DAff iEit1TRCSubtotal TRUCKNO U NOW -i-. I Mt--AVY IMANtiFUKI bt:KVIUt: 48702 US 31 N WESTFIELD, INDIANA 46074 (317) 896-3206 'Fax: (3-17) 867-0651 D2 L JIMS AAA PM "UeStell Sy onj 5tncplol 1-10- I Kit , Name Phone Addtass aty State 2p Lo 'ire, I Location 2 V- L/ 64 1 C> &.opt tY7 mileage Shift Finish SeNze Time Stan Total 4 Servtces Prcmded on r -3S Z� Remove Drivel-inQ9Secure Air Ride C: Cage Brakes 0 Landoll Trailer 0 Low Boy Trailer 0 HD Rollback. 17 STORAGE FROM Transpoi-t Charge Mileage Charge, PAID BY 1,0 — DAYS S5 Hr. Charge DRIVER'S OCASH C CHECK uc-TQt Permil.Peps - EXR Labor Charge COM CHECK C7 MC �VISA, 0 AMEX DATE Winch,Charge Storage cc No. DAIS bpl;-RATr6A1- SO --!31 Subtotal TSUCK NO, To A 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)) 02/04/14 $612.00 02/15/14 $350.00 02/17/14 $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 VOUCHER NO. WARRANT NO. ALLOWED 20 Paddack Wrecker Service IN SUM OF $ 18702 US 31 North Westfield, IN 46074 $1,312.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 43-510.00 $612.00 1 hereby certify that the attached invoice(s), or 2201 43-510.00 $350.00 bill(s) is (are) true and correct and that the 2201 43-510.00 $350.00 materials or services itemized thereon for which charge is made were ordered and received except ..f 2014 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund