HomeMy WebLinkAbout321300 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 00351300
ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $......*975.00*
CARMEL, INDIANA 46032 ' r 18702 CHAD HITTLE DR CHECK NUMBER: 321300
9MiTON. `' WESTFIELDIN 46074 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 587530 525.00 AUTO REPAIR & MAINTEN
2201 4351000 587541 450.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351300
PADDACK WRECKER SERVICE, INC IN SUM of$ CITY OF CARMEL
18702 CHAD H ITTLE 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
$975.00
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
587530 43-510.00 $525.00 1 hereby certify that the attached invoice(s),or 1/13/18 587530 $525.00
2201 2201 2201 2201
587540 43-510.00 $450.00 bill(s)is(are)true and correct and that the 1/15/18 587540 $450.00
2201 2201 materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received.except
Wednesday, January 24,2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
PADDACK'S
HEAVY TRANSPORT SERVICE.
18702 CHAD HITTLE.DR.
WESTFIELDJNDIANA 46074
(317) 896-3206
Fax: (317) 867-0651
Da M/3 Time AM PM Requested By \ � P.O.No.
v W
Marne � � �/ ! f Phone '
Address •}{�]" 1"
City State Zip
Loc ( t e �^ Location 2
7
Des' n 1 Destination 2
Description /
FSC
U,r. 7 3 Z3 yS ti in- E`f V C71
�t ,3
Mileage Start Finish Total
Service Time Start, dJ Finish
3,'C)
;v J Totsx( ,
Services Provided
Remove Driveline ❑ Secure Air Ride ❑ Cage Brakes ❑
Landoll Trailer❑ Low Boy Trailer ❑ HD Rollback ❑
STORAGE FROM Transport Charge
Mileage Charge
TO DAYS U$ Hr.Charge c
PAID BY
DRIVER'S
El CASH ❑CHECK LIC.NO. Permit Fees
EXP.
❑COM CHECK ❑ MC ❑VISA El-AMEX DATE Labor Charge
Winch Charge
CC NO. Storage
OPERA R'S SIGNATUR DATE
TRUCK N17. Subtotal
AUTHORIZED SIGINMTLME DATE' /2.J Total �s
LX
.537530
DELUXE-: FOR BUSINESS 1-800-883-6327 R=t.�fc G 143300963
. J
PADDACK'S
.0 HEAVY TRANSPORT SERVICE
18702 CHAD HITTLE DR.
WESTFIELD, INDIANA 46074
(317) 896-3206
Fax: (317) 867-0651
D e/, Time AM PM Requested.By C S P.O.No. /
Name S4cc/ +fJC l' P / - 73
Address r-7 G 7 Zs
City State
Locati ` Location 2
CD (J. ,3/Yi5 17
Destin �i Ale
Destination 2
/'Yr�c
Description G
004 SFS t I-j
L rL�
fe 3 &
Mileage Start Finish Total
Service Time Start Finish Tota
Services Provided
" - C;�jA.(,Jh ticd• •�✓ '�c� �' V •
Remove Driveline ❑ Secure Air Ride ❑ Cage.Brakes❑
Landoll Trailer❑ Low Boy Trailer ❑ HD Rollback ❑
STORAGE FROM Transport Charge
Mileage Charge
To DAYS @.$ Hr.Charge Cr
PAID BY DRIVER'S
❑CASH ❑ CHECK LIC.NO. Permit Fees
EXP.
❑COM CHECK ❑ MC ❑VISA ❑AMEX DATE Labor Charge
Winch Charge
CC NO. Storage
OPERAT 'SO DATE
��11JJ 1 7 8
TRUCK NO. ID Subtotal
AUTHORIZED SIGN
rE DATE / Total tqr
587540
DlsLUNKG FOR BUSINESS 1-800-888-6327 Ral.Na C, 143300963