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