HomeMy WebLinkAbout333572 12/14/18 �'�� CITY OF CARMEL, INDIANA VENDOR: 00351300
ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $......*300.00*
9 ��:�; CARMEL, INDIANA 46032 18702 CHAD HITTLE DR CHECK NUMBER: 333572
M,iTON�. WESTFIELD IN 46074 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 602774 300.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351300
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PADDACK WRECKER SERVICE, INC IN SUM OF$ CITY OF CARMEL
18702 CHAD H ITTLE DR An invoice or bill to be property 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
$300.00
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
602774 43-510.00 $300.00 1 hereby certify that the attached invoice(s),or 1217/18 602774 TowA345 $300.00
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 11,2018
VIA_
David Haboush
Fire Chief
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
PADDACK'S
HEAVY TRANSPORT SERVICE 0
18702 CHAD HITTL&DR.
WESTFIELD,INDIANA 46074
(317)896-3206
Fax:(317)867-0651
Date Time AM PM Requested By P.O.No.
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Name Phone
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Address
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Location 1 Location 2
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Destination 1 Destination 2
Description
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Mileage Start Finish Total
Service Time Start Finish Total
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Services Provided
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Remove Driveline❑ Secure Air Ride❑ Cage Brakes❑
Landoll Trailer❑ Low Boy Trailer❑ HD.Rollback❑
STORAGE FROM Transport Charge
Mileage Charge .
TO DAYS®$ Hr.Charge Zdo
PAID BY DRIVER'S
❑CASH ❑CHECK LIC.NO. Permit Fees
El COM CHECK ❑MC El VISA ❑AMEX DATE Labor.Charge
Winch Charge
CC No. Storage
OP IGNAT E DATE
T �yGy Subtotal
AUTHORIZED SIGNATUR DATE Total 300
6.02774
DELUXE FOR BUSINESS 1-800-888-6327 F.;i n:c, 14330ow3