HomeMy WebLinkAbout253729 01/22/16 ♦W,C�Nb
! �'� CITY OF CARMEL, INDIANA VENDOR: 00351300
.j ® ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: S•""""310.00`
:;� J,_ CARMEL, INDIANA 46032 18702 CHAD HITTLE DR CHECK NUMBER: 253729
M,�TON�. WESTFIELD IN 46074 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 574253 310.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO.
ALLOWED 20
Paddack's Heavy Transport
IN SUM OF$
18702 Chad Hittle Drive
Westfield, IN 46074
$310.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 574253 43-510.00 $310.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
JAN 1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
PADDACK'S
HEAVY TRANSPORT SERVICE
18702 CHAD HITTLE DR.
WESTFIELD,INDIANA 46074
(317)896-3206
Fax:(317)867-0651
D e Time AM Requested By P.O.No.
y��.� er-D.,,
Name Phone
Address
City State Zip
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Location 1 �_ / Location 2
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Destinat' 1 n Destination 2
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Desai on
lu C. O v +$tu cr
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070 N5-
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Mileage Start Finish Total
Service Time Start Finish ` ^� Total
" (.
Services Provided
V
Remove Driveline❑ Secure Air Ride❑ Cage Brakes❑
Landoll Trailer❑ Low Boy Trailer❑ HD Rollback❑
STORAGE FROM Transport Charg S�
Mileage Charge
TO-- --DAYS @$ Hr.Charge
PAID BY DRIVER'S
❑CASH ❑CHECK LIC.NO. Permit Fees
EXP, r
❑COM CHECK ❑MC ❑VISA ❑AMEX DATE Labor Charge 4 10
Winch Charge
CC NO. Storage
OPERATO NATURE DATE
TRUCK NO. I
Subtotal
AUTHORIZED SIGNATURE DATE Total t
.574253
DELUXE FOR BUSIiNESS 1-800-888 6327 v:�or:•