HomeMy WebLinkAbout256990 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 00351300
® ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $"****"*208.50*
CARMEL, INDIANA 46032 18702 CHAD HITTLE D
W STFIELD IN 46074 R CHECK NUMBER: 256990
CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 576785 208.50 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO.
PADDACK WRECKER SERVICE, INC ALLOWED 20
18702 CHAD HITTLE DR IN SUM OF$
WESTFIELD, IN 46074
$208.50
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Membei
I 576785 I 43-510.00 I $208.50 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
Tuesday arch 22 201
Street
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 AR
D,� >� Time AM PM I Requested ByC—S be
P.O.No.
MARL,-
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Address
City State Zip
Location 1 fa Location 2
Destination 1 Destination 2
Pea cSOv) F0{ra
Description .—
ra F S-50 b(AM.v ( 04CK
M - I O4 s L S DV 120 C411;4 S 1
1 a ft- "7bC'10 h�. 'goe6 a
Mileage Start Finish Total 13
,
Service Time Start Finish Total
Services Provided p/� ,rl / w der
, 4
Scc� Chap h
—5 t✓'� S;kr�Irl
Remove Driveline ❑ Secure Air Ride ❑ Cage Brakes ❑
Landoll Trailer❑ Low Boy Trailer❑ HD Rollback ❑
STORAGE FROM Transport Charge /60
-— - 1011"eage 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
OPER IGN TU J DATE
TRUCK N91 Subtotal
AUTHORIZED SIGNATURE DATE Total '0Y.
576785` INESS 1-800-888-6327 i;.t.rlc:l t-:y3i 7J3:3