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HomeMy WebLinkAbout230082 03/12/14 a;% CITY OF CARMEL, INDIANA VENDOR: 00351300 ® ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $***"***747.00* �. ;?� CARMEL, INDIANA 46032 18702 US 31 NORTH CHECK NUMBER: 230082 ap�roN..�. WESTFIELD IN 46074 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 637.50 AUTO REPAIR & MAINTEN 1120 4351000 144900 109.50 AUTO REPAIR & MAINTEN r HEAVY TRANSPORT SERVICE 1:8702 US 31 N WESTFIELD, INDIANA 46074 (317) 896-32n6 Fax: (317) 867-0651 e "i[ms AM PIA uestsd By P.O.No. Mame hu Phone Address city.. stud Zip Location 1. Location 2 .& �Z Y/GS Deanna,lon Vr Destination 2 Deseriptiotsl r�► Mileage start Finish Total Service Time Start Flttlsh Total Services Provided Remove Drivellne ❑ Secure AirRlde ❑ Cage.Brakes,❑ Landoll Trailer ❑ Low Boy Trailer❑ HD Rollback STORAGE FROM 'Transport Charge '7 Mileage Charge TO DAYS'O 5 Hr, Charge PAID BY DRIVER'S ❑CASH O-CHECK LIC NO. Permit Fees Exp. COM CHECK ❑ MC, ❑ VISA ❑AMEX DATE Labor Charge Winch Charge e NO. Storage OPERATOWS SIU A`rURE - OAT ,L e� �,./ TRICK NO.. - Subtotal .sem'•. �? [F?UT OFiJZED SIGNATURE DATE Total tri.t-mv T .i-nmivar"1dmi iDr-nvi%.Pr- 18702 US 31 it WESTFIELD, INDIANA 46074 (317) 656-3206 Fax (317) 867-0651 Date TIMe r Alai Requested P.O. No. -- - v , Nae Phone Address C!"', V"r,,1I I i Locattsart (, Location 2 DPstitttattOrti;i �.,� Destination DeVcri�ltart ..,�.,. ,o 000 Mileage Start' Finish Total en+sce Time 6tara i Finisn , Tout Services Prov ded Remove Driveline t� Secure Air Ride 0 Cage Brakes 0 Landoll:Trailer 0 Low Boy!Trailer Q HD Rollback 0 STORAG F- I=RON Transport Charge Mileage Charge TO DAYS 0 s Hr.Charge PAI© BY DRIVER'S O:CASH 0 CHECK LIC NO. Permit Fees G COM CHECK 0 QAC tat VISA 0 AMEX EXP. Labor Charge Wind Charge CCNo. JL4=4= Storage 4PERA7 't; 'iOdTiRE CkkT-. • � --1 1-7 TRUOKNO. Subtotal Iff-ORtZED SIGNATUflE DATE Total j j VOUCHER NO. WARRANT NO. ALLOWED 20 Paddack Wrecker Service IN SUM OF $ 18702 US 31 North Westfield, IN 46074 $637.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 43-510.00 j $310.00 1 hereby certify that the attached invoice(s), or 2201 43-510.00 $327.50 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 T r da rch 06, 2014 &Ad 04141111� Street Commis o er 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)) 02/20/14 $310.00 02/28/14 $327.50 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PADDACK WRECKER SERVICE, INC. 15702 US 31 North WESTFIELD, INDIANA 46074 Road (317) 896-3208 (317) 846-3206 na T[ �iPvi;0. � AM REC2ULSTED BY^ I P'.Q NOt�t.J STATE 2.tP if,Ck €t3;11 t1F t'EI$!GL[� 'i . jrZ `) � a� TEAR Y+�AESF.MODFL "` C SJR FiULEAGE �4� _ MILEAGE ,l a� SERVICETIME I�• ACCIDENT START ---- . -_ START _ C3 IMPOUND - - _ _ - - FINISH C� _._ ____ FINISH �BREAKDOWN SERVICE GALL IOTAt __/_.... __ �,....._...-__ TOTAL DESCRIPTION OF SERVICES SPECIAL EQUIPMENT SINGLE LINE WINCHING DUAL LINE WINCHING SNATCH BLOCKS [7 DOLLY TYPE OF TOW TOWED PER ORDER OF VEHICLE TOWED TO SLING IHOST TOV:' [ STATE POLICE FIRSTTOW X;-FLAT BEDI RAMP %4 LOCAL POLICE SECOND TOW ��.P'HEEL LIFT I� SHERIFF DEPT ( DEALER i;OWNER 1 STORAGE TOWING CHARGE To uAys p s MILEAGE CHARGE �=--- PAID LABOR CHARGE DRIVER'S _ GASH CHECK LIC.NO, WINCH CHARGE EXP Ni .7 VISA = AMEY (- DISCOVER ca G_�_-------- SPILL CONTAINMENT SPECIAL c o EQUIPMENT CIPERATDR'S SIGNATURE DATE CLEAN UP UNI:.hi - STORAGE AUTHOR1 ED . a^ L A 2 ADMIN FEE v11411L.-REI FAS- TG —" oATE TCT L CJ? a SI Y 144900 1 Y Piot re-spphsible for loss or damage to vehicle g ryg1 {' to ca5p. d fire theft or any other cause beyood out contrnt VOUCHER NO. WARRANT NO. ALLOWED 20 Paddack's Heavy Transport IN SUM OF $ 18702 US Highway 31 North Westfield, IN 46074 $109.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 144900 I 43-510.00 I $109.50 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 MAR 10 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No.201(Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 144900 VIN 7045 $109.50 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