HomeMy WebLinkAbout257999 04/26/16 �i' \f. CITY OF CARMEL, INDIANA VENDOR: 00351300
® t l ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $*`•."***150.00*
r, ?� CARMEL, INDIANA 46032 18702 CHAD HITTLE DR CHECK NUMBER: 257999
''�isN�, WESTFIELD IN 46074 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 577629 150.00 AUTO REPAIR & MAINTEN
-escribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
,hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
ivoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
04/13/16 I 577629 I I $150.00
1120 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
Frith IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
PADDACK WRECKER SERVICE, INC
18702 CHAD HITTLE DR
IN SUM OF$
WESTFIELD, IN 46074
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
577629 43-510.00 $150.00 1 hereby certify that the attached invoice(s), or
1120 I I 101
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, April 19, 2016
UaDr
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
PADDACK'S
HEAVY TRANSPORT SERVICE 0
18702 CHAD HITTLE DR.
WESTFIELD,INDIANA 46074
(317)896-3206
Fax:(317)867-0651
DateTime AM PM P.O.Noi.7(�
NamePhone
\ R r� 1
Address
City State Zip
Location 1 Location 2
Destinatign 1 T Destination 2
escription
Mileage Start Finish Total
Service Time Start Finish Total
Services Provided
Remove Driveline❑ Secure Air Ride❑ Cage Brakes❑
Landoll TrailerIv 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
ATOR' SIGNATURE
T. l NP Subtotal
AUTHOR] GNA URE DATE Total fj,S(j
577629
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