HomeMy WebLinkAbout255941 03/01/16 0< %' \• CITY OF CARMEL, INDIANA VENDOR: 00351300
ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $*****1,050.00*
9� j=�; CARMEL, INDIANA 46032 18702 CHAD HITTLE DR CHECK NUMBER: 255941
4,��TUN i�. WEST FIELD IN 46074 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 576309 525.00 AUTO REPAIR & MAINTEN
2201 4351000 576317 525.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO.
ALLOWED 20
PADDACK WRECKER SERVICE, INC
18702 CHAD HITTLE DR IN SUM OF$
WESTFIELD, IN 46074
$525.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
576309 I 43-510.00 I $525.00 1 hereby certify that the attached invoice(s), or
2201 201
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
n l
5tree a or1rbr�i �lyu ,, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
PADDACK'S 'a
HEAVY TRANSPORT SERVICE
18702-CHAD HITTLE DR.
WESTFIELD, INDIANA 46074
(317) 896-3206
Fax: (317) 867-0651
D Time AM Reque d By P.O.No.
Name L l .Phone
C
Address
City State� Zip
Loclqn i S� Location 2
L(�� Cl> ( 1
Destin ion 1 Destination 2
c
Description /
/"`
Mileage S rt Finish Total.��
Service Time Stat Finish Total
Qom 3: �iacoe-1 44-
Services
4Services.Provided
F3 T
Remo a n6line 0jd> Secure Air Ride ❑ Cage.Brakes ❑
Landoll Trailer El Low Boy Trailer ❑ HD Rollback ❑
STORAGE FROM Transport Charge
Mileage Charge
TO DAYS @ S Hr.Charge
PAID BY DRIVER'S ....
❑ CASH ❑CHECK LIC.NO. Permit Fees
EXP.
❑ COM CHECK ❑ MC ❑VISA ❑AMEX DATE Labor Charge
Winch Charge
CC NO. Storage
O TOR'S SIGNATURE DATE ..
G-1
TRUCK Subtotal
AUTHORIZED SIGNATURE DATE Total
v-Q
576309
DELUXE FOR BUSINESS 1-800-888-6327
VOUCHER NO. WARRANT NO.
ALLOWED 20
PADDACK WRECKER SERVICE, INC
18702 CHAD HITTLE DR IN SUM OF$
WESTFIELD, IN 46074
$525.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
576317 I 43-510.00 I $525.00 1 hereby certify that the attached invoice(s), or
2201 201
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
Tu@sda� February 1611...' 6
UW4 7
Street Commissioned
Cost distribution ledger classification if
claim paid motor vehicle highway fund
PADCK
HEAVY TRANSPORT SERVICE ra��
18702.CHAD HITTLE DR.
WESTFIELD, INDIANA.46074
(317) 896-320.6
Fax: (317)867-0651
Date Time AM Requested By s P.O.No.
-9 t i
Name Phone.
COEMLI
vira' t
Address
tad tom. (
City State Zip
.4vt�c,,) ! 1
Locatio �ac �� 13 1 SF Location 2
i
Destina'0 1 Destination 2
�54-'OZ05C
Description _
rnz(
Mileage Start 11 Finish Total
Service Time St rt Finish Total -
70% �5Gt / eSlJe� r
Services Provided
Remove Driveline ❑ Secure Air Ride ❑ Cage Brakes ❑
Landoll Trailer❑ Low Boy Trailer ❑ HD Rollback ❑
STORAGE FROM Transport Charge
Mileage Charge
To DAYS @ S Hr.Charge5-2 "'C20I
PAID BY DRIVER'S
❑ CASH ❑ CHECK LIC.No. Permit Fees
EXP.
❑COM CHECK ❑MC ❑VISA ❑AMEX DATE Labor Charge
Winch Charge
CC No. Storage
OP5RqZS SIGNATURE DAT
�/ (Q
TRUC ;f/ Subtotal
AUTHORIZED SIGNATURE DATE Total 3-49'z
576317
DELUXE FOR BUSINESS 1-800-888-6327