HomeMy WebLinkAbout325157 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 00351300
d 4\I ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $*******122.50*
CARMEL, INDIANA 46032 18702.CHAD HITTLE DR CHECK NUMBER: 325157
WESTFIELD IN 46074 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 590960 122.50 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PADDACK WRECKER SERVICE, INC IN SUM OF$ 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
$122.50
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
590960 43-510.00 $122.50 1 hereby certify that the attached invoice(s),or 5/3/18 590960 $122.50
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, May 07, 2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
4
PADDACK'S
HEAVY TRANSPORT SERVICE
18702 CHAD HIT'LE DR.
WESTFIELD,INDIANA 46074
(317)896-3206
Fax:(317)867-0651
Date Time AM PM Requested By P.O.No.
5-3'I.(� C. N1 I ski+
Name Phone
S(7� 31 - 733 d4)
Address
City State Zip
Location 1 + Location 2
Co•cvh St a
Destination 1 Destination 2
Description
Mileage Start 5Q Finish Total
Service Time Start Finish Total
Services Trovidedk
T L
Remove Driveline❑ Secure Air Ride❑ Cage Brakes❑
Landoll Trailer❑ Low Boy Trailer❑ HD Rollback❑
STORAGE FROM Transport Charge I '
Mileage Charge 2 S
To DAYS @$ 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
P RATOR'S SIGNATURE DATE
TRUCK NO. Subtotal
16510
AUTHORIZED SIGNATURE DATE Total ' S
590960
IDSLUNE FOR BUSINESS 1-800-888-6327 a,:r.tio:c 1-13300963