HomeMy WebLinkAbout324558 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 00351300
j, 31 ONE CIVIC SQUARE PADDACK'WRECKER SERVICE, INC CHECK AMOUNT: $*******125.00*
s. � CARMEL, INDIANA 46032 18.702 CHAD HITTLE DR CHECK NUMBER: 324558
9Mlrtiiv"c�` WESTFIELD IN 46074 CHECK DATE: 04/25/18
9
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
1110 4351000 166423 125.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PADDACK WRECKER SERVICE, INC IN SUM OF$ 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
$125.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
166423 43-510.00 $125.00 1 hereby certify that the attached invoice(s),or 4/16/18 166423 vehicle tow $125.00
1110 101 1110 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
Wednesday,April 18,2018
Jim Barlow
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
WRECKER SERVICE, INC. 0
18702 CHAD HITTLE DR. ®�
WESTFIELD, INDIANA 46074
(317) 86-3206 Service
(317) 8446=3206
DATE�_' TIME AAM REOUE�T€D IBY P.O.NO.
NAME �' �,r PHONE
ADDRESS
CITY STATE ZIP
LppCAjI OF EHICI L �
YEAR,MAKE,MODEL COLOR MILEAGE
r PLAT
1'4 / ^T^UK� VJ_HI L'E I•��� -730-
0-/' /O�
MILEAGE Y SERVICE1TIM/Ev ❑ACCIDENT
START START IMPOUND'
FINISH FINISH ❑BREAKDOWN
❑SERVICE CALL
TOTAL TOTAL ❑
DESCRIPTION OFS RVICES b SPECIAL EQUIPMENT
Mast ❑SINGLE LINE WINCHING
i 4l ISCIC ❑DUAL LINE WINCHING
❑SNATCH BLOCKS
❑DOLLY
TYPE OFTOW T WED PER ORDER OF VEHICLETOWEDTO
❑SLING/HOIST TOW ❑STATE POLICE FIRSTTOW
9 IV
FLAT BED/RAMP LOCAL POLICE 41;i•wl
ElWHEEL LIFT El SHERIFF SHERIFF DEPSECOND TOW
❑ ❑DEALER ❑OWNER
. M
STORA E TOWING CHARGE JZ S^
clf i 1 i (� i
To Y DAYS $ ` 0 MILEAGE CHARGE
PAID LABOR CHARGE
❑CASH ❑CHECK LIQ NO .VER'$
WINCH CHARGE
EXP.
❑MC ❑VISA ❑AMEX ❑DISCOVER DATE SPILL
CONTAINMENT
SPECIAL
CC NO. EQUIPMENT
OPERATpR'S SIGNATURE -JDATE -/ CLEAN UP
ILI (7 fr _
u"I7— STORAGE
AUORIZED SIGNATURE DATE ADMIN FEE
TO DATE TOTAL /�S
of responsible for loss or damage to vehicle T'h a n k Yo 4,lj
in case of fire,theft or any other cause beyond our control.
DELUXE FOR BUSINESS 1-800-888-6327 Ref.No:G 154904616