HomeMy WebLinkAbout329689 09/05/18 CITY OF CARMEL, INDIANA VENDOR: 00351300
ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $********79.00*
x9 _� CARMEL, INDIANA 46032 18702 CHAD HITTLE DR CHECK NUMBER: 329689
y,�roN�. WESTFIELD IN 46074 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 168647 79.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PADDACK WRECKER SERVICE, INC IN SUM OF$ 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
$79.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
168647 43-510.00 $79.00 1 hereby certify that the attached invoice(s),or 8/30/18 168647 Tow VIN 5686 to CTC $79.00
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,August 30,2018
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
-0 PADDACK
WRECKER SERVICE, INC.
. 18702 CHAD HITTLE DR. Road
WESTFIELD, INDIANA 46074
(317) 896-3206
(317)'846;.3206 Service
DATE. Q TIME AM REQUESTED BY P.O,NO.
�//' PM 4j
NAME / l / y� Lf.O
ADDRESS
CITY STATE ZIP
LOCATION OF VEHICLE �C r z/
YEA KE,MODELr 1 COLOR. MILEAGE
tv W c,j
STATE PLATE NO. n VEHCL�I.DNN,O� ^
MILEAGEQ� SERVICETIME ❑ ACCIDENT
START VV START IMPOUND
FINISH FINISH IMPOUND
�. El SERVICE CALL
TOTAL.- %� I �'_ TOTAL ❑
DESCRIPTION OF SERVICES SPECIAL ECIUIPMENT
❑ SINGLE LINE WINCHING
❑ DUAL LINE WINCHING.
❑ SNATCH BLOCKS
❑ DOLLY
TYPE'OFTOW TOWED PER ORDER OF VEHICLETOWEDTO
❑.SLING/HOIST TOW ❑ STATE POLICE FIRSTTOW n 2.
FLATBED/RAMP Ell
LOCAL POLICE
WHEEL LIFT ❑ SHERIFF DEPT. SECOND TOW
❑ ❑ DEALER OWNER
STORAGE TOWING CHARGE v
To.. DAYS @$ MILEAGE CHARGE
PAID LABOR CHARGE
DRIVER'S
❑ CASH ❑ CHECK LIC.NO.
WINCH CHARGE
EXP.
❑ MC ❑VISA ❑ AMEX ❑ DISCOVER DATE SPILL
CONTAINMENT
SPECIAL
CC NO. EQUIPMENT
ERATOR'S SIGNATURE CLEAN UP
UNIT NO 7. STORAGE
AUTHORIZED SIGNATURE DATE
ADMIN FEE
VEHICLE RELEASED TO DATE TOTAL �J
168 6 44. Not responsible for loss or damage to vehicle Thank You.
in case of fire,theft or any other cause beyond our control.
Ref.N0:G 25,1904616
DELUXE FOR BUSINESS I-800-888-6327