182493 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1
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ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 18702 US 31 NORTH
WESTFIELD IN 46074 CHECK NUMBER: 182493
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 120228 75.00 AUTO REPAIR MAINTEN
1110 4351000 120574 75.00 AUTO REPAIR MAINTEN
PADDAC
WR ECK Ell St 31 VICE, INC.
13702 US North
WESTFIEL 3, 1NDIANA 46074 y
(31) 9 0 6432.
1317' 8464 =3206
nn�zf is w Rime n:®v r,.
FV
NAME
PHOK
4'�Li4dC9F1
&L
raec FL Rio i s das;u I O NO. TC3tV Sti m
win
AlLf -4G R51= R�+ICE 7i E' ACGtDEi+�r
START UI!
ab
TMAL TOTAL
DExR oW CAF iE G`ES t I r S E�l1�L �QL1lPt lE�tl`
BOA E
TYPE OF TOW TOWED PER O RD EWOF VtHIC .E 'TOWED
LIAlia moisT row n STATE POUCE rml ttJ..'
n Ft AT BWlRAPAP n Lo'm POUCE
WdEE:L LIFT l;HmlFT'
D D
MRAGE
t s MILFEAgE CHA F;GE. j
P 11d LA60R CHARGE
n CASt• I. CHECK ijc;,lNo t
WINCH CHARLIE
04M 10 VJSA 0 A4 FEK 0 p oATt el fi
GC�hi ��t
l fi!ld1E>idl'
"SPECIAL
w
Alru t 4 4
CL EAN UP
STORAGE
w't fii(dtiKi'URE' DA; �';�i. q SUB LET t
DM i
TOTAL
t1gt;;�2sppnitiblc tat �c�s ar darnnga to vehicle
Z02 in �sa:.sfltiris, Ihafl ar eriy nIAOr tuu3c Ceyart,y 111' C4f1trol.
r....... S,'Y.}:r v�.��iS �.$#4'.1 ie?•�'ulcC' .�'xSS' .�k.Et� U.. Yi: .r_•= 1{I;�1" ?3t1 fj� =}!•1 e� !i.:: i.•1� i�Q: !i:• f5 �a:�:bi1� +f,
PADDACK
WRECKER SERVICE, INC.
18702 US 31 North
t 5 F 1CL D, j NDIAf�A 4 6074 Road
(3 1 896Il�,,-32�/y06 1
1317) 846 -3206
C��UV
PHONE
SrATE
,a.
r'i ti 3`E 1s til C. i i� ate TT91: Al y
fi'!II Ea SEfiv Mlr_ TItr? CI Al: ,I( FNT
~fdii' ri e IPadS}� jj E4K' t31 Jo
TOTAL
DESCAiPTION Q smvjces 5P CIAL• EQUIPMENT X
tNCaLE LINS WINCHING
G DUAi 1NE WINCHING
l ANA'rGH BL 0 G.KS
cT
Tt'PE 6F f0W WEU PER &DER OF VEHICLE T
i fr tie r�k'i' I fl(�A;. OOLIC E
:r TOW
STC3 AGE 'T9vVWlG CHARGE
UAYS -1 1; Mf�EAGE CHARGE
P410 Lta t Fi:t 1 is sF is
iD CASH
I._i 3G i uil k L.,; AMEX rdSCt EH T7A'Fk� SPILL
t;ONT�JNI�ENT
SREOAL
CLEAN OP
TOTAL Th ank
12 0 j
Nut i'w jou" 0, dama to veniclu
t'Ausc beer;oo 001 cv�sftof You
Prescribed by State Board of Accounts City Form No. 261 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
y 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
P addack Wrecker Service, Inc. Purchase Order No.
1 8702 US 31 North Terms
W estfield, IN 46074 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/24/10 120228 Payment for towing car 32 Miley 75.00
2/6/10 120574 p ayment for towing car 99 Theis 75.00
Total 150.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Paddack Wrecker Service, Inc. IN SUM OF
18702 US 31 North
Westfield, IN 46074
j 150.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT ere certify that the attached invoice(s), or
DEPT. I hereby Y Y
1110 120228 510 75.00 bill(s) is (are) true and correct and that the
1110 120574 510 75.00 materials or services itemized thereon for
which charge is made were ordered and
received except
February 10 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund