HomeMy WebLinkAbout233830 06/18/14 +��,C�q,yf
�;; :r CITY OF CARMEL, INDIANA VENDOR: 00351300
® i ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $**.....125.00*
_' ?� CARMEL, INDIANA 46032 18702 US 31 NORTH CHECK NUMBER: 233830
''6�.0�.�°� WESTFIELD IN 46074 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 125.00 SPECIAL INVESTIGATION
WRECKER SERVICE, INC.
18702 US 31 North'
WESTFIELD, INDIANA 46074. Road
(317) 89&3206
(317) 846-3206 ervice
DATEAM AEbLtTEff PO''N
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AUORESS
crry STATE ZIP
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co MILEA.10
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=2 1 a2l ) L/ rE ul iL y
MILEAGE SERVICE TIME ❑ ACCII)ENT
START START IMPOUND
FINISH FINISH Cl*BREAKIDbWN
[3 SERVICE CALL
TOTAL TOTAl. cl
DESCRIPTION OF SERVICES A?- SPECIAL EQUIPMENT
6 /-/Z( 0 9INGLr--LINE WINCHING
0 DUAL LINE'�41NCHING
(3 SNATCH BLOCKS
Cl OC)LLY
TYPE OF TOW TOWED PER ORDER OF VEHICLE'TOWED TO
0 8bN6lI4OI'ST'TOJW 0 STATE'POLICE FifiSTTOyV
OFLAT BEDIRAMP �KOP-AL POLICE
D WHEEL LIFT 0 SHERIFF DEPT. SECaNDTOVI
13 0 DEALER 0 OWNER
STOR,AGE
— TOWING CHARGE
,o- --------ILI/-7
.0
DAYS MILEAGE CHARGE
PAID 6RIVERS LABOR CHARGE
0 CASH El CHECK. L(C.NO.
WINCH CHARGE
0 MC 0 VISA 0 AMEX 0 DISCOVER DME SPILL
.CONTAINMENT
SPECIAL
CC No, EQUIPMENT
OPEW40RIS-SIGNATURE GATE
CLEAN UP
inti T-*4 STORAGE
AIMHORIZED StCRIAWRE DATE
ADMIN FEE
VEHICLE RELEASED TO GATE
TOTAL
i
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))
06/11/14 Tow Fees $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.
Paddack Wrecker Service, Inc. ALLOWED 20
IN SUM OF $
18702 US 31 North
Westfield, IN 46074
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-582.00 $125.00 I 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
Thursday, June 12, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund