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HomeMy WebLinkAbout239593 11/25/14 ��� CITY OF CARMEL, INDIANA VENDOR: 00351300 j; ® ; ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $*******316.00* s. �; CARMEL, INDIANA 46032 18702 US 31 NORTH CHECK NUMBER: 239593 9M,()UII�` WESTFIELD IN 46074 CHECK DATE: 11/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 566746 316.00 AUTO REPAIR & MAINTEN it PAS HEAVY TRANSPORT SERVICE 18702 US 31 N WESTFIELD,INDIANA 46074 ,�(317�)896-3206 F9X (317)867-0651 Date Time AM PM Requested By O.No. 1-17 " C.arv�i� Name Mona Wf Address City State Zip Location 1 , Lo t 3,100 w ion 2 arm s�- e � Destinatio 1 - Dest niption 2 re W06 ielvi 0c Description o e-r %/)'.. — I( p PS1/936 #" — 303 to, Mileage Start 24#1 Finish (—^f_ Total, A62 Service Time StartFinish Total Services Provided 1/ Y..P� tt 1Qf 1 iebrb.io) vc — 14 1 .f+u KJ % t Remove Driveline Secure Air Ride❑ Cage Brakes Nt Landoll Trailer❑ Low Boy Trailer❑ HD Rollback❑ STORAGE FROM Transport Charge J Mileage Charge - - To DAYS®$ 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'S SIGNATURE DATE 54 1 —1 — TRUCK NO. /Z�� Subtotal AUTHORIZED SIGNATURE DATE Total 3 to 566746 ..._... -.r::Nf.6S CUST4 M printing service •.r?!' h•:;.:.'s..: •:7 Ri::.::.... tea u�:SF _... r�:.r.�m Rel r;o" !n;?59 VOUCHER NO. WARRANT NO. ALLOWED 20 Paddack Wrecker Service IN SUM OF$ f 18702 US 31 North Westfield, IN 46074 $316.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 I 566746 I 43-510.001 $316.00 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 / Frid Nou 14 N./WVV W 1-f S`� �dFl��ir�r Title i Cost distribution ledger classification if claim paid motor vehicle highway fund :ti i Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER I 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 �I Purchase Order No. Terms I Date Due I Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/17/14 566746 $316.00 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