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Home My WebLink About232876 05/21/14 1i�C,A'tiF! ,>,. CITY OF CARMEL, INDIANA VENDOR: 00351300 ® i, ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $ .....525.00' :. �� CARMEL, INDIANA 46032 18702 US 31 NORTH CHECK NUMBER: 232876 'Mr,o„-�� WESTFIELDIN 46074 CHECK DATE: 05/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4351000 142389 125.00 AUTO REPAIR & MAINTEN 1203 R4359003 26822 560605 200.00 MOBILE STAGE TRANSPOR 1203 R4359003 26822 561993 200.00 MOBILE STAGE TRANSPOR 0 PADDACK WRECKER SERVICE, INC. 18702 US 31 North WESTFIELD, INDIANA 46074 Road (317) 896-3206 (317) 846-3206 ikAtE // / T!G'.E at.+ ,N E' {PC,NO Cl'-/ Pni c �IL 1 PHONE DDRESS Cir'! -- MATE ZIP knCpi!vt:CF�VE'�C a ~ I i Y„4_rf.AKE.t!: EL G tt If;y /IGC !:.iItEAiE 'O !vT 7( (� t e 7 MILEAGE SERVICETIME ( ]ACCIDE Fr STAR? START --__.._..________�. - .._.__._-,( ��IMPOUND [;BREAKDOWN FINISH ---------- FINISH `._-3 SERVICE CALL TOTAL ___..__.___._-...-----..._._._._--!TOTAL DES RIPTION OF SERVICES I SPECIAL EQUIPMENT SINGLE LINE WINCHING DUAL LINE WINCHING SNATCH BLOCKS Or � rC M I DOLLY TYPE OF TOW j TOWED PER ORDER OF VEHICLETOWEDTO :j SSLING.,htOtS i TOW LD STATE POLICE F3as /FLAT BECIRAMP i LOCAL POLICE 10d l WHEEL.LIFT i,v SHERIFF DEPT. SECOND 1-01111 _— T—1 DEALER 0'OWNER r STORA E TOWING CHARGE!��S---cw jr�– _DAYS rIMILEAGE CHARGE --- - PAID LABOR CHARGE i �PwEF.S L_!CASH ED CHECK jc'JO _.A._�__-------.----..---.------ WINCH CHARGE ExF ,_;'MC VIS.=• - AMEX _:DISCOVER cnr;; —. SPILL _ CO,ITAIN AEN?I SPECIAL EQUIPMENT OPERATP'_ NA?IJIIE CLEAT:UP )�9 STORAGFj SiG-NAI URE e4A 4-1 TALI ejo case"`oof t F1t"Eb es!t.or ny os^s or:cause eeev:ocndcahiw r corvo. Thank You142389 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)) 04/26/14 142389 $125.00 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, Inc. IN SUM OF $ 18702 U.S. 31 North Westfield, IN 46074 $125.00 ON ACCOUNT OF APPROPRIATION FOR Project 2014-911 Task 2014-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 142389 43-510.00 $125.00 I hereby certify that the attached invoice(s), or I I I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, May 15, 2014 a'C" -Di`V Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund P0 # 2taS'22 PADDACWS HEAVY TRANSPORT SERVICE ?8TH US 31 N WESTFlE�WD,INDIANA 46074 I'8flbf 324$ Faa:i317)8$X-0651 pm smm tocat*m 2 OAMQUm movl-rl� W'CM-3 Ism Fu�tur rpm TOW Remove Din-vefine Secure Air Rice 0 Cage Brakes Ci tow Buylrtller:3 HD RQJUck M -STOFAGEFROM Charge 'f J-fgaoe charge PAfp BY t3titV t 1 Mr.charg" CASH 7<Ch-ECK iParrrril Foos CCONt CHECK r-4 MC VtZA r;At,4EX Ekp Labor Charge vAntf,Charge VICsfLahttTtsr IlArC t4rE ((Zoo 56199-3 5 PADDACK'S 0 HEAVY TRANSPORT SERVICE 18702 US 31 N WESTFIELD, INDIANA 46074 (317) 896-3206 �. 2(o822- Fax: (o82ZFax: (317) 867-0651 Date Time AM � P P() Nn rr ?:1� 4- �afznb/ . I Z� N e Phone M Address e city State Zip Locatio 1 /. M Location 2 Destination t Destination 2 Description o` , Mileage Start Finish Total Service Time Start Finish Total Services Provided Remove Driveline ❑ Secure Air Ride ❑ Cage Brakes ❑ Landoll Trailer❑ Low Boy Trailer❑ HD Rollback ❑ STORAGE FROM Transport Charge Z[xj Mileage Charge TO DAYS @$ Hr. Charge PAID BY DRIVER'S ❑CASH ❑CHECK LIC.NO. Permit Fees EXP. ❑COM CHECK ❑ MC ❑VISA ❑AMEX DATE Labor Charge Winch Charge CC No. Storage OPERATOR' SIGNATURE DATE r s d TRUCK NO. Subtotal AUTHORIZED SIGNATURE DATE Total 560605 4? r t -,am NESS CUSTa'M'printing service rci-,Cj r1m, No:10 1433C�X*s 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)) 05/05/14 561993 $200.00 05/08/14 560605 $200.00 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 Transport, Inc. IN SUM OF $ 18702 U.S. 31 North Westfield, IN 46074 $400.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26822 561993 43-590.03 $200.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 26822 560605 43-590.03 $200.00 materials or services itemized thereon for which charge is made were ordered and received except Monday, May 19, 2014 i Director, Counity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund