HomeMy WebLinkAbout241813 02/03/15 +-"'`'"*� CITY OF CARMEL, INDIANA VENDOR: 00351300
j; ® j ONE CIVIC SQUARE PADDACK'S HEAVY TRANSPORT CHECK AMOUNT: $ ******125.00*
?� CARMEL, INDIANA 46032 18702 CHAD HITTL DRIVE CHECK NUMBER: 241813
9�Gori"�°'� WESTFIELD IN 46074 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 568049 125.00 AUTO REPAIR & MAINTEN
PADDACK'S
HEAVY TRANSPORT SERVICE
18702 US 31 N
WESTFIELD,INDIANA 46074
(317)896-3206
Fax:(317)867-0651
Dat a4 /� Time AM PM Requested By P.O.No.
Nj%W Phone.
Address
City State Zip
Location 1a J11":
r Location 2
D ti t'n 1 �t1 /r / n' Destination 2
Deo'ipyj�JL1�
Vp,Tiyl `-
,�;- N/ ex le y .y
Mileage Start Finish Total
Service Time Start Finish Total
Services Provided
/ Alk
Remove Driveline❑ Secure Air Ride❑ Cage Brakes❑
Landoll Trailer❑ Low Boy Trailer❑ HD Rollback❑
STORAGE FROM Transport Charge,07
Mileage Charge
TO DAYS @ S 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
O A R'S SIGNATURE DATE
XF
TRCK NO. Subtotal
AUTHORIZED SIGNATURE DATE TOtaI
568049
..
NE 11, CU ST-A! .... _.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Paddack Pw
IN SUM OF$
18702 Chad Hittle Dr.
c
Westfield, IN 46074
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 568049 43-510.00 $125.00 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
I
ZKursda , anM9, 2015
i
St rt p Qmm�sloner
Title
Cost distribution ledger classification if r
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))
01/26/15 568049 $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