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Home My WebLink About234938 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 00351300 4� Ff ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $*****1,654.00* ,Q CARMEL, INDIANA 46032 18702 US 31 NORTH CHECK NUMBER: 234938 WESTFIELD IN 46074 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 1,575.00 AUTO REPAIR & MAINTEN 1120 4351000 145766 79.00 AUTO REPAIR & MAINTEN PAD®ACK WRECKER SERVICE, INC. 13702 US 31 North WESTFIELD, INDIANA 46074 . Koad (317) 896-3206 1 _oho (317) 846-322!,2 r V c, Tbt; AMI REQ ESTED A` J ? I P<D !dQ = 1 rsl. l �1 C' � I,Jr�p- � PHOPIF I I �y — E Zip f 4 vjC. clIvInDcL J C ,f MILEAGE MILEAGE SERVICE TIME ❑ ACCIDENT I `i fAR-I START IJ IMPOUND BREAKDOWN FINISH SERVICE CALL TOTAL -"-�/ _-_—_-- _.. . _--_- TOTAL DESCRIPTION OF SERVICES I SPECIAL EQUIPMENT ---- -- -- — S!NIGiLE LINE'AlINCHING DUAL LINE 1NINCHING LlSNATCH BLOCKS ------ DOLLY TYPE OF TOW TOWED PER ORDER OF 1 VEHICLE TOWED TO I aL1tvG'Hr?iSTTGVV ~TATE POLICEFIRSTTOVJ ' BED-'R Al`,1P lam' LOCAL POLICE 'e l V' FL.L!Fr SHERIFF DEPTsecorrD to J L DEALER OWNER I — __ STORAGE TOWING CHARGE CAPS t s MILEAGE CHARGE or _ f PAID LABOR CHARGE t CHECK --- - WINCH CHARG� 4 A AMEX C."IS- �V -.. . -- - !r_fi ,;at`- SPILL l I I !— CONTAINMENT { SPECIAL _ EQUIPMENT T (fes" CLEAN UP STORAGE :. . •.._.:ostt, ;5,:.;ta ADMIN FEE T7 I-1•;IE TOTAL / 0 q�`y/� gyp;p�----�g-- p��+, 1� f'�? ()iln Ohl f 1iJ f ur ddTdQG iu V4 ht CIG l,d ca of i+rg r _(t G any rather cilu,e beyond our control. VOUCHER NO. WARRANT NO. ALLOWED 20 Paddack's Heavy Transport IN SUM OF$ 18702 US Highway 31 North Westfield, IN 46074 $79.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 145766 43-510.00 $79.00 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 JUL 1- 4 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund it 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 iwhom, 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)) 145766 VIN 9184 $79.00 I I 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 5-11-10-1.6 120 Clerk-Treasurer PA®®ACK'S HEAVY TRANSPORT SERVICE 18702 US 31 N WESTFIELD, INDIANA 46074 (317) 896-3206 Fax: (317) 867-0651 Date Time AM PM Requested By P.O.No. f d3 Name Phone Address f City State Zip 4�2ra�,:�,C1 Location t Local' 2 Destinatio1:.4 S Destination 2 t Description s vua vyi 1 -rmr.4 GZ Mileage Start Finish Total Service Time Start,, Finish Total i %mac'✓ AY4 a: Services Provided Remove Driveline ❑ Secure Air Ride ❑ Cage Brakes ❑ Landoll Trailer❑ Low Boy Trailer❑ HD Rollback ❑ STORAGE FROM Tris r (7 rge /1 Mileage Charge TO DAYS @ S HC g � PAID BY DRIVER'S ❑CASH ❑ CHECK LIC.NO. Permit Fees EXP. ❑COM CHECK ❑ MC ❑VISA ❑AMEX DATE Labor Charge Winch Charge CC NO. Storage OPERATORZBIGNATU DATE_A TSubtotal AUTHORIZED SIGNATURE DATE Total f ' 564105 VOUCHER NO. WARRANT NO. Paddack Wrecker Service ALLOWED 20 IN SUM OF $ 18702 US 31 North Westfield, IN 46074 $1,575.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 43-510.00 j $1,575.00 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 6 Street Com ssioner hursday, July 10, 2014 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts Ci Form No.201 Rev.1995 City � ) 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)) 07/09/14 $1,575.00 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