241569 01/27/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351300
ONE CIVIC SQUARE PADDACK'S HEAVY TRANSPORT CHECK AMOUNT: $*******562.50*
CARMEL, INDIANA 46032 18702 CHAD HITTL DRIVE CHECK NUMBER: 241569
WESTFIELD IN 46074 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 567410 562.50 AUTO REPAIR & MAINTEN
PANSPOR S
0 HEAVY TRANSPORT SERVICE
18702 US 31 N
WESTFIELD,INDIANA 46074
(317)896-3206
Fax:(317)867-0651
Date Ti ® M PM Requested By P.O.No.
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Name , Phone
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Address
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Location 1 Location 2
Destination 1 Destination 2
Description
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Mileage Start Finish Total
Service Time StartFinish Total
Services Provided / t
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Remove Driveline❑ Secure Air Ride❑ Cage Brakes❑
Landoll Trailer❑ Low Boy Trailer❑ HD Rollback❑
STORAGE FROM Transport Charge
_ Mileage Charge_
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.PAID BY DRIVER'S
❑CASH ❑CHECK LIC.No, Permit Fees
EXP.
❑COM CHECK ❑MC ❑VISA ❑AMEX DATE Al Labor Charge (�7
Winch Charge
CC NO. Storage
OPE R'S SIGNATURE DATE
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TRUCA NO. Subtotal
AUTHORIZED SIGNATURE DATE Total
567410
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Snyder, Denise W
From: Christina Wyrick <christina@paddacks.com>
Sent: Thursday,January 22, 2015 15:38
Subject: ADDRESS CHANGE
ATTENTION:
Due to the reconstruction of U.S. 31 in Westfield, Paddack's has a new address.
We will not be moving. Please make changes accordingly.
Our new address is as follows:
18702 Chad Hittle Dr.
Westfield, IN 46074
THANK YOU,
Cif ZrsrrNA wY2rcx
OFFICE MANAGER
18702 CHAD HITTLE DR.
WESTFIELD, IN 46074
P (317)896-3206
F(317)867-0651
Ffnd us on
Facebook
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Paddack's Heavy Transport
IN SUM OF$
18702 Chad Hittle Drive
Westfield, IN 46074
$562.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 567410 43-510.00 $562.50 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
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))
567410 Winch Out E345 $562.50
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
, 20
Clerk-Treasurer