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HomeMy WebLinkAbout258494 05/10/16 VOUCHER NO. WARRANT NO. ALLOWED 20 PADDACK WRECKER SERVICE, INC 18702 CHAD HITTLE DR IN SUM OF$ WESTFIELD, IN 46074 $291.00 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 576842 I 43-510.00 I $291.00 1 hereby certify that the attached invoice(s), or 2201 201 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 Tu sday, May 03, T6 / 12 1 , o Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/28/16 576842 $291.00 2201 201 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PADDACK'S HEAVY TRANSPORT SERVICE 18702 CHAD HITfLE DR. WESTFIELD, INDIANA 46074 (317) 896-3206 Fax: (317) 867-0651 Date Time AM PM Requested By /'`C P.O.No. I(h& Name f Deft � Phope,.(J Address { � City State Zip Location 1 r1ld., are r Location 2 Destination 1 4rA M True J Cch*f` Destination 2 Description 10 C4 l y-(4C1 OM3IC3 S-141 V1 yn/t 02 P - 0616 - Mileage Start Finish Total Service Time Start Finish Total l Services Provided i�1 UY4 u U011-Pr 1 � his j•. Remove Driveline Secure Air Ride ❑ Cage Brakes ❑ Landoll Trailer ❑ Low Boy Trailer❑ HD Rollback ❑ STORAGE FROM Transport Charge S Mileage Charge' TO DAYS ® S Hr.Charge PAID BY DRIVER'S ❑CASH ❑ CHECK LIC.NO. Permit Fees EXP. ❑ COM CHECK ❑ MC ❑VISA ❑AMEX DATE Labor Charge Winch Charge Cc NO. Storage OPER O SIGN TRUCK NO. •��L (/ Subtotal AUTHORIZED SIGNATURE DATE Total 576642 IDRLXg FOR BUSINESS 1-800-888-6327 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) PADDACK WRECKER SERVICE,INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 18702 CHAD HITTLE DR IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by WESTFIELD,IN 46074 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $200.00 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due Invoice Date Invoice# Description Amount PO#/Dept. INVOICE N0. ACCT#/Fund AMOUNT Board Members Dept. Fund At (or note attached invoice(s)or bill(s)) 574521 I 43-510.00 I $200.00 1 hereby certify that the attached invoice(s),or 05/02/16 574521 $200.00 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 Monday,May 02,2016 David Haboush Fire Chief Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 ,20_ Clerk-Treasurer PADDACK'S 0 HEAVY TRANSPORT SERVICE ,:, 18702 CHAD HITTLE DR. WESTFIELD,INDIANA 46074 (317)896-3206 Fax:(317)867-0651 Dr _ Time AM PM R nested By P.O.No Name Pre- LA4. Phone Address City State Zip Lo tion tl } estination1 m r Description Flo Mileage Start Finish Total Service Time Start Finish Total Services Provided Remove Driveline❑ Secure Air Ride❑ Cage Brakes❑ Landoll Trailer 5 Low Boy Trailer E-1HD Rollback 11 STORAGE FROM Transport Charge Mileage Charge TO DAYS @ S 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 OP SIGNAT DAT TRUCK ' LJ Subtotal AUTHORIZED SIGNATURE DATE Total ,r 574521