308227 02/13/17 0y., ,,� CITY OF CARMEL, INDIANA VENDOR: 00351300
31 ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $*******350.00*
CARMEL, INDIANA 46032 18702 CHAD HITTLE DR CHECK NUMBER: 308227
9.y_roN�;_ WESTFIELD IN 46074 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 580998 350.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PADDACK WRECKER SERVICE, INC IN SUM OF$ CITY OF CARMEL
18702 CHAD HITTLE DR An invoice or 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.
WESTFIELD, IN 46074
Payee
$350.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
580998 43-510.00 $350.00 I hereby certify that the attached invoice(s),or 2/3/17 580998 E346 $350.00
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 03,2017
�D �_ -=SIA
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
PADDACK'S
HEAVY TRANSPORT SERVICE
18702 CHAD HITTLE DR.
WESTFIELD,INDIANA 46074
(317)896-3206
Fax:(317)867-0651
Dat . Time AM PM Requested By C� P.O.No.
Name (1 �. ! Phone
Address ,v� 1 r
City State Zip
Loc; g! rn,, Location 2
!7 i
Destinatior�I}io �/ �� r �_aDestination
Description V`S x-�
Ver �Ro►?a� �N'�L Dow "3y�
& -
Mi Start Finish Total
ervice Time Start Finish Total
Services Provided t ` , jy • t
r R�t �Y
QA
Remove Driveline❑ Secure Air Ride❑ Cage Brakes❑
Landoll Trailer❑ Low Boy Trailer❑ HD Rollback❑
STORAGE FROM Transport Charge
Mileage Charge
TO DAYS C 5 Hr.Charge
PAID BY DRIVER'S
❑CASH ❑CHECK LIC.No, Permit Fees
EXP.
❑COM CHECK ❑MC ❑VISA ❑AMEX DATE Labor Charge
Winch Charge
Cc No. Storage
OPER FLS SIGN DATE •30_j
TRUC .NO. t 14 Subtotal
AUTHORIZED S DATE n Total
5809 8
DELUXE FOR BUSINESS 1-800-888-6327 R=,f Nc G 1:7$�^+;c_+