HomeMy WebLinkAbout301855 08/11/16 CITY OF CARMEL, INDIANA VENDOR: 00351300
ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $********67.00*
CARMEL, INDIANA 46032 18702 CHAD HITTLE DR CHECK NUMBER: 301855
WESTFIELD IN 46074 CHECK DATE: 08/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 156485 67.00 AUTO REPAIR & MAINTEN
Voucher No. Warrant No.
00351300 Paddack Wrecker Service, Inc. Allowed 20
18702 US 31 North
Westfield, IN 46074
In Sum of$
$ 67.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
1125 156485 4351000 $ 67.00 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
August 4, 2016
Signature
$ 67.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00351300 Paddack Wrecker Service, Inc. Terms
18702 US 31 North
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/25/16 156485 Tow M04 to PFM xx4159 $ 67.00
Total $ 67.00
1 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
20Clerk-Treasurer
RECEIVED
_�., �,_� JUL 2 9 2016
--PADQACK
WRECKER SE'RUICE;`INC
�1`8702_CHADHITTLE DR h
WESTFIELD, INDIANA=46074' Road
(317) 896-3206
(317) 846-3206 Service
DATE- TIME AM I REQUES DtBY,/�,, P.O.NO.
--- 1 .� PM JR/`�- V�►-
NAM �� �i, PHONE.
ADDRESS llJ T
CITY J�' STATE ZIP
LOCATION OF VEHICLE
YEAR,MA MODEL COLO MILEAGE
ST LAT
MILEAGE C/1 b SERVICEITIME El ACCIDENT
START -.........._...,-_..._ _..__ START —-------_----- ---......._ ❑ IMPOUND
FINISH _._ _ FINISH . BREAKDOWN
❑ SERVICE CALL
TOTAL TOTAL _ _ ❑
DESCRIPTION OF SERVICES SPECIAL.EQUIPMENT
_ -,.»,. ,,_ .;. ., .❑ SINGLE: E WINCHING
❑.DUALLIN WINCHING
( .SNRT OCKS
Jul 91917-016 ❑ DOLLY
❑
TYPE OF TOW TOWED PER ORDER OF VEHICLETOWEDTO
❑,SLING/HOIST TOW El STATE POLICE r-IRsrrow.
,`FLAT BED/RAMP ❑ LOCAL POLICE
F-1 WHEEL LIFT ❑ SHERIFF DEPT. SECOND TOW
❑ ❑ DEALER U OWNER
STORAGE TOWING CHARGE
TO DAYS a s MILEAGE CHARGE !'2
PAID LABOR CHARGE
DRIVER'S
❑ CASH ❑ CHECK LIC.NO.
WINCH CHARGE
EXP.
❑ MC ❑VISA ❑ AMEX ❑ DISCOVER DATE_„-_�__
SPILL
CONTAINMENT
SPECIAL.
CC NO. EQUIPMENT
OPERATOR'S SIG T DATE CLEAN UP
UNIT-NO. STORAGE
AUTHORIZED SIGNATURE DATE
ADMIN FEE
VEHICLE RELEASED.TO DATE p <<
TOTAL. s
Not responsible for loss or damage to vehicle
r r, in case of fire;theft or any other cause beyond our control. c a i