HomeMy WebLinkAbout237495 09/23/14 ��*'.�4Ay� CITY OF CARMEL, INDIANA VENDOR: 00351300
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'•� Y ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $*******241.50*
:„ ;��; CARMEL, INDIANA 46032 18702 US 31 NORTH CHECK NUMBER: 237495
.y,�TON 6�, WESTFIELD IN 46074 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 565447 241.50 AUTO REPAIR & MAINTEN
PADDACK'S
HEAVY TRANSPORT SERVICE
i 18702 US 31 N
WESTFIELD,INDIANA 46074
(317)896-3206
Fax:(317)867-0651
Date Time AM PM I questedBy P.O.No. y
-1 - I`� a• C eft (M
Name Phone
Address
City State Zip
cation 1 Location 2
pIV^t
stinatio 7 l Destination 2
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Description r , I (�
V*.,
8 S '7 I;
-F
Mileage Start Finish n ,.r Total -7
Service Time Start Finish j� Total
Services Provided
N Dv rearJ
!,Is
S � '
Remove Driveline❑ Secure Air Ride❑ Cage Brakes❑
Landoll Trailer❑. Low Boy Trailer❑ HD Rollback❑
STORAGE FROM Transport Charge
Mileage Charge
TO DAYS @$ Hr.Charge _
PAID BY f"dRIVER's
❑CASH ❑CHECK LIC.NO. Permit Fees
EXP.
❑COM CHECK ❑MC F-1 VISA ❑AMEX DATE Labor Charge
Winch Charge
CC NO. Storage
R'S SIGNATURE DATE
w 9-I
TIUC NO._ Subtotal
AUTHORIZED SIGNATURE DATE Total
2y1 "
565447
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Paddack's Heavy Transport
IN SUM OF$
18702 US Highway 31 North
Westfield, IN 46074
$241.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 565447 43-510.00 $241.50 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
�frf� 2 2 2014
e �
Fire Chief
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))
565447 VIN 5817 $241.50
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
120-
Clerk-Treasurer
20Clerk-Treasurer