HomeMy WebLinkAbout232046 04/30/14 a " CITY OF CARMEL, INDIANA VENDOR: 00351300
ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: S"'""`250.00'
?4 CARMEL, INDIANA 46032 18702 US 31 NORTH CHECK NUMBER: 232046
WESTFIELD IN 46074 CHECK DATE: 04/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 555012 250.00 AUTO REPAIR & MAINTEN
' PADOACK'S
HEAVY TRANSPORT SERVICE
18702 US 31 N
WESTFIELD, INDIANA 46074
(317) 896-3206
Fax: (317)857-0651
DIt Time AM PRA Regtlestad By PO.No.
rarna Phane
(,�lme- z &=yt e- epi
Adaress
City State Zip
L ac tion t r Location 2
h! vc
QesilaRtion i Destination 2
Doscripston
Mileage Start Finish Total
service Time Stan Finish Tom!
cervlcns Provided
Remove Ddvellne D Secure Air Ride f Cage Brakes 0
Landoll Trailer 0 Low Bay Trailer Fj HD Rollback [I
STORAGE FROM 'transport Charge
Mileage Charge
TO DAYS 0 S Hr. Charge
MAID ®Y DRIVER'S
[:,CASH CHECK LIC.1•10 - ----- - Permit Fees
EXP.
C COM CHECK 0 MC �3 VISA AMEX DATE Labor Charge
Winch Charge �a
CC NO Storage
OPERATOR'S SIGNATURE DATE
eT
TRUCK NO. Subtotal
47-/e-WA U
AUTHORIZED S*NATURE DATE Total �' a
555012
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))
555012 $250.00
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's Heavy Transport
IN SUM OF $
18702 US Highway 31 North
Westfield, IN 46074
$250.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 555012 43-510.00 $250.00 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
.APR.7 8
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund