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
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18702 US-31 CSI
WESTFJELD, INDIANA 46074
(317) 896,3206 G,
Fax: (31"7) 867-065:1
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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-
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&.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