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Home My WebLink About302986 09/12/16 i W.C4A,M 4"• . CITY OF CARMEL, INDIANA VENDOR: 00351300 ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $*******342.50* CARMEL, INDIANA 46032 18702 CHAD HITTLE DR CHECK NUMBER: 302986 9M�TON r WESTFIELD IN 46074 CHECK DATE: 09/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 090616 -50.00 AUTO REPAIR & MAINTEN 1120 4351000 156621 242.50 AUTO REPAIR & MAINTEN 2201 4351000 156978 150.00 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) PADDACK WRECKER SERVICE, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 18702 CHAD HITTLE DR IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service WESTFI ELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $150.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 156978 43-510.00 $150.00 1 hereby certify that the attached invoice(s),or 9/3/16 156978 $150.00 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, September 07,2016 Dave Huffman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 0PADDACK WRECKER SERVICE, INC. 10 18702 CHAD HITTLE DR. Road WESTFIELD, INDIANA 46074 (317) 896-3206 Sery i c e (317) 846-3206 DATE TIME AM REQUE E_D Y.Mje P.O.NO. PM _ :1 NAME PHONE ADDRESS CITY STATE ZIP LOCATION O VE E �- 11'1 iaidsl YEAR,MAKE.MODEL, � ^ � COLC}� � MILEAGE STATE PLATE NO. VEHICLE I.D.NO. MILEAGE SERVICETIME ❑ ACCIDENT START START ❑ IMPOUND FINISH FINISH BREAKDOWN ❑ SERVICE CALL TOTAL ' TOTAL ❑ DESCRIPTION OF SERVICES SPECIAL EQUIPMENT ❑ SINGLE LINE WINCHING LG Nvt P ❑ DUAL LINE WINCHING ❑ SNATCH BLOCKS ❑ DOLLY TYPE OF TOW TOWED PER ORDER OF VEHICLETOWEDTO ❑ SLING/HOISTTOW ❑ STATE POLICE FIRSTTOW FLAT BED/RAMP ❑ LOCAL POLICE i S-1, E ��Lt1bpy f LJ WHEEL LIFT ❑ SHERIFF DEPT. SECONDTOW ' ❑ ❑ DEALER OWNER STORAGE TOWING CHARGE ( �-- TO DAYS @ S MILEAGE CHARGE PAID LABOR CHARGE DRIVER'S ❑ CASH ❑ CHECK LIC.NO. WINCH CHARGE EXP. ❑ MC ❑ VISA ❑ AMEX ❑ DISCOVER DATE SPILL CONTAINMENT SPECIAL CC NO. EQUIPMENT OPERATOCSII URE DATE CLEAN UP UNIT NO. STORAGE AUTHORIZED SIGNATURE DATE ADMIN FEE VEHICLE RELEASED TO DATE TOTAL �' 4' 15 6 9 7 8 in case Not responsible for loss damage to vehicle Thank You of fire, theft or any otherr cause beyond our control. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) PADDACK WRECKER SERVICE, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 18702 CHAD HITTLE DR IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service W ESTFI ELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $192.50 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-510.00 ($50.00) 1 hereby certify that the attached invoice(s),or 9M16 156621 VIN 9655 $242.50 1120 Q 101 1120 101 156621 43-510.00 $242.50 bill(s)is(are)true and correct and that the 9/7/16 0 CREDIT ($50.00) 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Wednesday, September 07,2016 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PADDACK WRECKER SERVICE, INC. 18702 CHAD HITTLE DR. Road WESTFIELD, INDIANA 46074 (317) 86-3206 Service (317) 8446-3206 DATE TIME AM I REQUESTED BY CP.O.NO. PM NAME PC ADDRESS CITY STATE ZIP LOCATION OF VEHICLE C) 1 IV 0 YEAR.MAKE,MODE l j ^ MILEAQ9� 9Ti�lEA , PLATE NO. 1 Z`7 VEHMIJ 1 C rl► _ J 6 S MILEAGE (rSERVICETIME ❑ACCIDENT START START _ ❑IMPOUND FINISH FINISH__ REAKDOWN ❑SERVICE CALL TOTAL � TOTAL _ ❑ DESCRIPTION OF SERVICES SPECIAL EQUIPMENT ❑SINGLE LINE WINCHING P(/n(�1►� I �� '�I�IG AI�� ❑DUAL LINE WINCHING v�v�yy`�� LJ SNATCH BLOCKS It'(7 ❑DOLLY Lv l ja ❑ TYPE OFTOW TOWED PER ORDER OF VEHICLETWEDTO ❑SLING/HOISTTOW ❑STATE POLICE FIRST TOW ❑FLAT BED/RAMP ❑LOCAL POLICE 12r- ((J/ WHEEL LIFT ❑SHERIFF DEPT. SECONDTOW ❑ ❑DEALER ❑OWNER STORAGE TOWING CHARGE (O V i TO DAYS e S MILEAGE CHARGE C-7 S6: - PAID LABOR CHARGE 7s DRIVER'S ❑CASH ❑CHECK LIC.NO. WINCH CHARGE EXP. ❑MC ❑VISA ❑AMEX ❑DISCOVER DATE SPILL CONTAINMENT SPECIAL CC NO. EQUIPMENT OPERATIGNATURE DATE CLEAN UP PJA UNIT NO. — 1. STORAGE AUTHORIZED SIG NATURE DATE ADMIN FEE VEHICLE RELEASED TO DATE TOTAL ZfI?.S 1.5 6 ^1 Not responsible for loss damage to Vehicle Thank You Vh LJ. in case of lire,shell or any otherr cause beyond our control. Snyder, Denise W From: Christina Wyrick <christina@paddacks.com> Sent: Tuesday, September 06, 2016 13:20 To: Snyder, Denise W;VanVoorst, Bob J Subject: RE:AUGUST STATEMENT Attachments: 156621.pdf You also have a $50 credit to apply to this invoice. fyi T WANK.YOU, CHRIS77NA WY'IICK OFFICE MANAGE-1Z 18702 CHAD 917TL£D2. W£S7TI£LD, IN 46074 P:317-896-3206 F.317-867-0651 From:Snyder, Denise W [mailto:DSnyder@carmel.in.gov] Sent:Tuesday,September 06, 2016 11:12 AM To: Christina Wyrick<christina@paddacks.com>;VanVoorst, Bob J <BVanVoorst@carmel.in.gov> Subject: RE:AUGUST STATEMENT I am not finding invoice 156621 in my emails, can you email it to me ASAP and I will send it over before noon today for processing? From: Christina Wyrick [mailto:christina@paddacks.com] Sent:Tuesday,September 06, 2016 11:10 To:VanVoorst, Bob J; Snyder, Denise W Subject:AUGUST STATEMENT T71cwgklYCIA6 CHRIS77NA WYIZICK OFFICE MANA(CEIZ 18702 CRAD RPTL£ DF. W£S7"FI£L'D, IN 46074 P: 317-896-3206 1