HomeMy WebLinkAbout331215 10/17/18 �'�,q� CITY OF CARMEL, INDIANA VENDOR: 00351300
�;/ r, ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $*******250.00*
sq� _ /rte; CARMEL, INDIANA 46032 18702 CHAD HITTLE DR CHECK NUMBER: 331215
''��roN�°' WESTFIELD IN 46074 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 602501 250.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PADDACK WRECKER SERVICE, INC IN SUM OF$ CITY OF CARMEL
18702 CHAD 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
$250.00
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
602501 43-510.00 $250.00 1 hereby certify that the attached invoice(s),or 10/11/18 602501 Tow-A342 $250.00
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
Friday, October 12,2018
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
PAS
HEAVY TRANSPORT SERVICE
18702 CHAD HITTLE DR.
WESTFIELD,INDIANA 46074
(317)896-3206
Fax:(317)867-0651
Date I Time AM PM Re ested By
1. P.O.No.
Na" I Phone
C�C�-!'
Address
City State Zip
LocationM L Location 2
fj S4
Destinatio 1 r 1 4- ^ ,� Destination 2
Desai tion 1 �+ �I
D
Cheyv 4,50 Li2kick 1Ne%
## 3 N�
l� e. - 'a`I231
Mileage Start Finish Total
Service Time Start Finis I JO
Services Provided ['
As
n�
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 250
PAID BY DRIVER'S
❑CASH ❑CHECK LIC.NO. Permit Fees
EXP.
❑COM CHECK ❑MC ❑VISA ❑AMEX DATE Labor Charge
Winch Charge
CC NO. Storage
OpE RATOR'S SIGNATURE DATE
U-
TRUCK NO. Subtotal
o r.2-
AUTHORIZED SIGNATURE DATE Total 51/
602501 y
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