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HomeMy WebLinkAbout182039 02/03/2010 z r CITY OF CARMEL, INDIANA VENDOR; 00351300 Page 1 of 1 ONE CIVIC SQUARE PADDACK WRECKER SERVICE INC i CHECK AMOUNT: $766.00 CARMEL, INDIANA 46032 18702 US 31 NORTH WESTFIELD IN 46074 CHECK NUMBER: 182039 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 531087 116.00 AUTO REPAIR MAINTEN 2201 4351000 531202 325.00 AUTO REPAIR MAINTEN 2201 4351000 531203 325.00 AUTO REPAIR MAINTEN t ip' PADDACK'S HEAVY TRANSPORT SERVICE 18702 US 31 N WESTFIELD, INDIANA 46074 (317) 896 -3206 Fax: (317) 867-0651 TimB RPM PM R /es8 P.Q. No, e ?C. f� Name b -c phone f Adtess City State f ZIP Lo n 3-71414.--- r9/ Location 2 0 rail ori rii 1 L oe' 3 on /tD4 c7k39 4t 8? 7 1 Miiedge Star! k Finish Es..-- 't Tozat f, je' Mij SerViOa rung Start Hirsh r Services Provided Ea 4 I ENXREB 1 Remove Driveline 0 Secure _Air Ride 0 Gage Brakes Landoll Trailer 0 I Low Boy Trailer 0 HD Rcillbacli.re, STORAGE F ROM !Transpor t C Ct3 Mileage Charge /6 TO DAYS 5 PAID 79Y Hr. Charge DRIVER'S I 0 CASH CHECK in No Permit Fees i 0 C ©M CHECK 0 MC 0 VISA 0 AMEX o f Labor Charge i Winch Charge CC NO. Storage dprpoi3 S SIGNATURE DATE j i L.- ry 7 Subtotal AUTHORIZED S GNATtjraE DATE Total 5 3 1087 t...: 7 4.11 1 "3 C'tiST'. M pr #ntintg...er017.0 1 'N. —"I''" Wt. t t. ..4. ;t3' 1't., a. r I. -Y ':t* 0 i4X36tifit VOUCHER NO. WARRANT NO. ALLOWED 20 Paddack Wrecker Service IN SUM OF 18702 US 31 North Westfield, IN 46074 $116.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Membe 2201 531087 43- 510.00 $116.00 I hereby certify that the attached invoice(s), or 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 n 4 Thursday(January 28, 201 JaAftti, Street Commissi ner Title 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 Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/07/10 531087 $116.00 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 Clerk- Treasurer i\ .PADDACK'S HEAVY TRANSPORT SERVICE 18702 US 31 N WESTFIELD, INDIANA 46074 (317) 896 -3206 11 Fax: (317)`867 -0651 Date Time czp RA ReqUes1,40 F.O. NO, Nerve Rhone 'Address 74400 i 3 1 t 0' city I Zip AViblef i N LOCati©n ocatio Destination t Destination 2 l]escriiption 1 .v"./ F 57 z 71 1 1 111 4 1f )d s z 2 ''l-ro 0 act z r f Mileage Siam Finish fbta! `v��4 Service Time Stan Finish Total '7 :ire' 1( n tZ b Services Provided i i 1 r i 0 r..._) ,,,g,-,_ E,, 4 1,:, I I. 7 Remove Driveline Secure Air Ride 0 Cage Brakes Landoll Trailer 0� Low Boy Trailer 0 HD Rollback STORAGE FROM Transport Charge Mileage•Charge: TO DVS .S ciu, Hr. C PAID'ElY DRIVER'S 375" 0 CASH 0 CHECK LIC, NO Permit' Fees E5tt? 0 COM CHECK 0 MC 0 VISA AMEX DATE e Labor Charge Wnch Charge cc Na Storage OPERAT JGNATURE DATE r Ill TRUCK NO. Subtotal AUTHORIZED SIGNATURE DATE Total i 531 2 0 ::tz,„2 a:. NCEta COST 4 M !Minting lerttIo 1. +rr1 NJr:� tom. r ,a tsct.a p}i 1;1 r :K44 4 R:..� sv;s Ft;r ntt Ca '03t`t PADDACK.tS HEAVY TRANSPORT SERVICE 18702 US 31 N WESTFIELD, INDIANA 460 74 (317) 896 -3206 Fax: (31-7) 867 -0651 At Date 11T© pm Requ..ated By PO No tdame S 1 11 p Ph4n8 Address City State Zip e rp i Location I I Location Destination 1 I Desrsnation 2 5'T 1,T &pr-- Dsseription t c. j s ekl,',/ !its /p C Milea Siart s i 4 'Finish ii II Total 7 Service Time Stan I Flntsh 7 Toes J. ','.r I ,/fix`? 4 -r-11 n tr— services Provided A Lii Tam 130c P4 I Remove Driveline 0 Secure Air Ride; D Cage Brakes 0 Landoll Trailer 0 Low Boy Trailer 0 HO Rollbat k> 0' STORAGE FROM 1 Transport Charge Mileage Charge TO JAYS 0 3 Hr. Charge 2 5'. cts PAID BY DRIVER'S 0 CASH 0 CHECK UC. NO.. Permit Fees EX! 0 COM CHECK 0 MC 0 VISA 0 AMEX DATE Labor Charge Winch Charge 4 Storage OPFF ATOR_s a f J E OATS- Lam= t') Subtotal AUTh10Rizeo SIGt1ARIRE DATE Total j Z5 5312& 2 ...c tare,: ESRS CkliT M priming vervTcp 1•iiirfr U ia'1".. x NE 17+1 E +Ar i e: N, r:M ,g;E'C. ;"„Ma,s+.!..th h> Km C 143540 r,_r VOUCHER NO. WARRANT NO. ALLOWED 20 Paddack Wrecker Service IN SUM OF 18702 US 31 North Westfield, IN 46074 $650.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 531202 43- 510.00 $325.00 I hereby certify that the attached invoice(s), or 2201 531203 43-510.00 $325.00 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, Jpuary 29, 201C DCV) //7 re et Com nsjr Street Cor Missioner 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 Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/26/10 531202 $325.00 01/26/10 531203 $325.00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer