HomeMy WebLinkAbout238469 10/21/14 CAA .
*F CITY OF CARMEL, INDIANA VENDOR: 00351300
ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $ '"""125.00"
CARMEL, INDIANA 46032 18702 US 31 NORTH CHECK NUMBER: 238469
WESTFIELD IN 46074 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 125.00 SPECIAL INVESTIGATION
WRECKER SERVICE, INC.
18702 US 31 North
WESTFIEL-D, INDIANA 46074 Road
(317) 896-3206
(317) 846-3206 Service
DATE q
- I, TIME PM
REOUECE11U Y P NO.
NAME bf PHONE
ADDRESS
CITY STATE ZIP
LOC ON OF VEHICLE
e
AGE
Y�AR�AtAKEfflr (. eJL3 �
M (� mCOLOR' MILE,Qr
S1E� PL�iTE 4 ` 1 ` VE t L30.NO. fl .� 1. F, 41 A Z 6 o l 6
MILEAGE L ( SERVICE TIME. ❑ ACCIDENT
START START ,❑IMPOUND
❑ BREAKDOWN
FINISH FINISH
❑ SERVICE CALL
TOTAL TOTAL ❑
DESCRIPTION OF SERVICES SPECIAL EQUIPMENT
El SINGLE LINE WINCHING
❑ DUAL LINE WINCHING
❑ SNATCH BLOCKS
t-.eb e - ( Arm C . .
❑ DOLLY
El
TYPE OFT= TOWED PER ORDER OF VEHICLETOWEDTO
❑ SLINGIHOISTTOW ❑ STATE POLICE FIRSTTOW
J�J FLAT BEDIRAMP Oi LOCAL POLICE �.0 l b PO
❑ WHEEL UFT [ISHERIFF DEPT. SECOND TOW
❑ ❑ DEALER L7 OWNER
STORAGE TOWING CHARGE ` Z 00
TO DAYS 0 s MILEAGE CHARGE
PAID LABOR CHARGE
DRIVER'S
[J- CASH C) CHECK LIC.NO. WINCH CHARGE
EXP.
❑ MC ❑ VISA ❑ AMEX ❑ DISCOVER DATE SPILL
CONTAINMENT
SPECIAL
CC NO. EQUIPMENT
OPEO1R/'S SNATURE DATE CLEAN UP
UNIT NO 5 r STORAGE
AUTHORIZED SIGNATURE DATE ADMIN FEE
VEHICLE RELEASED TO D.afE Tl1TA 17 :n n
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))
09/27/14 tow vehicle $125.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Paddack Wrecker Service, Inc.
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
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
Wednesday, October 08, 2014
4Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund