HomeMy WebLinkAbout326159 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 00351300
ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $*******612.50*
CARMEL, INDIANA 46032 18702 CHAD HITTLE DR CHECK NUMBER: 326159
WESTFIELD IN 46074 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 597821 612.50 AUTO REPAIR & MAINTEN
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351300
IN SUM OF$ CITY OF CARMEL
PADDACK WRECKER SERVICE, IN_C
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
$612.50
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
597821 43-510.00 $612.50 1 hereby certify that the attached invoice(s),or 5/30/18 597821 $612.50
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
Tuesday, June 05,2018
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 .
PAR S
HEAVY TRANSPORT SERVICE
18702 CHAD HITTLE DR.
WESTFIELD;INDIANA 46074
(317)896-3206
Fax:(317)867-0651
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Mileage Start Finish Total
Service Time Start Finish Total
Services Provided
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Remove Driveline❑ Secure Air Ride❑ 'Cage Brakes❑
Landoll Trailer❑ Low Boy Trailer❑ HD Rollback❑
STORAGE FROM Transport Charge
Mileage Charge
To DAYS @ S Hr.Charge
PAID BY192•
DRIVER'S
❑CASH ❑CHECK LIC.NO. Permit Fees
EXP.
❑COM CHECK ❑MC ❑VISA ❑AMEX DATE Labor Charge
Winch Charge
CC NO. Storage
OPERATOJYSIGN TUV 1"U DATE
TRUCK NO. 199 1 l Subtotal
AUTHORIZED SIGNATURE DATE Total ,a.
597821
.DELUXE FOR BUSINESS-' Rot Ref.No:G 149300963
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