HomeMy WebLinkAbout244767 04/29/15 i
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�T, CITY OF CARMEL, INDIANA VENDOR: 00351300
ONE CIVIC SQUARE PADDACK'S HEAVY TRANSPORT CHECK AMOUNT: $"""'525.00'
:T ,?� CARMEL, INDIANA 46032 18702 CHAD HITTL DRIVE CHECK NUMBER: 244767
'�,��oN... WESTFIELD IN 46074 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 564449 525.00 AUTO REPAIR & MAINTEN
I
PADDACK'S
HEAVY TRANSPORT SERVICE
18702 US 31 N
WESTFIELD,INDIANA 46074
(317)896-3206
Fax:(317)867-0651
D -G,_I Time AMPM Requested By C b P.O.No.
(
Name r- e. j• "OS17' 5-711`
Address 3/?-
City State Zip
Local �d S .y `c.s�- a oct!n C"
Des"'/I,I rn4re'.0- S�- Destination 2
Description
L);,,, VAns'q Y97 " OV77
Mileage Start Finish Total
Service Time Start2.3D Finish:.:
Services Provided Kc�/
1 nt 1a«' 6 t ~`S �e,�.(��. i�s e- c..s�S 4v ��•n�.�� tier��
Remove Driveline❑ Secure Air Ride❑ Cage Brake
Landoll Trailer❑ Low Boy Trailer❑ HD Rollback❑
STORAGE FROM Transport Charge
Mileage Charge
To DAYS @$ Hr.Charge SZ�
- - ---- PAID BY DRIVER'S
❑CASH ❑CHECK LIC.NO. Permit Fees
ExR
❑COM CHECK ❑MC ❑VISA ❑AMEX DATE Labor Charge
Winch Charge
CC NO. Storage
OPERATOR'S SI TSS,f DATE
+
TRUCK NO. a Subtotal
AUTHORIZED SIGNATURE DATE
Total ZS.
564449
.,�,•r'n,-r,NEE3S CU374_ary:'printin�sentc. r�L:s.f--.l:5 Nr fi �•�Pha-c:. c ;dt� a .-,:rt- -.ccm -t�. -.,.4 tn3J�GSti3
VOUCHER NO. WARRANT NO.
ALLOWED 20
Paddack's Heavy Transport
IN SUM OF $
18702 Chad Hittle Drive
Westfield, IN 46074
$525.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 564449 43-510.00 $525.00
I 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
APR 2 7 2015
Fire Chief
Title
distribution ledger classification if
Cost dist g I
claim paid motor vehicle highway fund
I
J
h
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))
564449 VIN 8492 $525.00
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