245581 05/20/15 F'ti�.�r C.IF,yF(
CITY OF CARMEL, INDIANA VENDOR: 00351300
® ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $*****1,095.00*
CARMEL, INDIANA 46032 18702 CHAD HITTLE DR CHECK NUMBER: 245581
WESTFIELD IN 46074 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 568538 810.00 AUTO REPAIR & MAINTEN
2201 4351000 570543 285.00 AUTO REPAIR & MAINTEN
PADDACK'S
HEAVY TRANSPORT SERVICE
18702 US 31 N
WESTFIELD, INDIANA 46074
(317) 896-3206
Fax: (317) 867-0651
D e Time AM PM R quested By P.O.No.
Name Phone
CkVV-A C 1 vtZ� L52
Address
City State Zip
Lo�'tioon�� • +A Location 2
tt
D inationt VV Destination 2
v'/►�l SI-� c�i— Y
Description
S
Mileage Start Finish Total
Service Time Start Finish Total
Services Provided
Vic 0r- i^L' 40 � � Fi 6-- V V.—
oyC 8 G
Remove Driveline ❑ Secure Air Ride ❑ Cage Brakes D
Landoll Trailer❑ Low Boy Trailer D HD Rollback ❑
STORAGE FROM Transport Charge
Mileage Charge
TO DRIVER'S DAYS®$
PAID BY Hr. Charge
❑CASH ❑CHECK LIC.No. Permit Fees
EXP.
❑COM CHECK ❑MC ❑VISA ❑AMEX DATE Labor Charge
Winch Charge 52
CC No. Storage
OPERATOR'S
b SIGNATURE ATE
�!d rC
TRUCK NO. I Z — (:)3)f) Subtotal
AUTHORIZED SIGNATURE DATE [Total S� 6
568538
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PADDACK'S
HEAVY TRANSPORT SERVICE
18702 US 31 N
WESTFIELD, INDIANA 46074
(317) 896-3206
Fax: (317) 867-0651
�
ld_ Time AM PM Requested By P.O.No. /
/S—/11 7
Name Phone 1�
Address
City State Zip
L c to Location 2
estiCCnAAtion 1Destination 2
,V.J T s
Description
JU�n 10 4A,
Mileage Start Finish Total
Service Time Start Finish Total
Services Pr vide
fA1 VC14u
Remove Driveline ❑ Secure Air Ride ❑ Cage Brakes ❑
Landoll Trailer❑ Low Boy Trailer ❑ HD Rollback ❑
STORAGE FROM Transport Charge ZOS
Mileage Charge
TO DAYS @$
PAID BY Hr. Charge
DRIVER'S
❑CASH ❑CHECK LIC.NO. Permit Fees
EXP.
❑COM CHECK ❑ MC ❑ VISA ❑AMEX DATE Labor Charge
Winch Charge
CC NO. Storage
OP TOR'S SIGNATURE _DATE
-is-)S-
Dld zTRIJCK ° � Subtotal
AUTHORIZED SIGNATURE DATE Total Zg
t
570543
NFBSLUST- M' printinq service ?„ Prch; .. �•... r:a;; .r+:, •u:? .:.Y:•. ntt +J::.:, e;;gCit:•i
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))
05/11/15 568538 $810.00
05/12/15 570543 $285.00
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
IN SUM OF $
18702 Chad Hittle Dr.
Westfield, IN 46074
$1,095.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 568538 43-510.00 $810.00 1 hereby certify that the attached invoice(s), or
2201 570543 43-510.00 $285.00 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
17
ThA
ay g5
WU U
St%R(�, Yt? ig%s 4 er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund