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Home My WebLink About194304 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1 ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC s, 1, CARMEL, INDIANA 46032 18702 US 31 NORTH CHECK AMOUNT: $352.50 WESTFIELD IN 46074 rower CHECK NUMBER: 194304 CHECK DATE: 2/312011 DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI 1120 4351000 125259 109.00 AUTO REPAIR MAINTEN 2201 4351000 537498 243.50 AUTO REPAIR MAINTEN HEAVY TRANSPORT SERVICE 18702 US 31 N WESTFIELD, INDIANA 46074 (317) 896 -3206 Fax: (317) 867 -0651 ti Da I Ti e M R nested By j yri. P.fJ. N AW Na: Phone Address Citv Slate Zip Loc 4'or 1 G Location 2 Desti ationI A Destination L« De ript S 730 Mileage Start Finish Total, Service Time Start Finis r ry Services Provided )j f Remove Driveline L. Secure Air Ride Cage Brakes Landoll Trailer Low Boy Trailer HD Rollback STORAGE FROM Transport Charge Mileage Charge TO DRtVER`5 DAYS 0 S PAID BY Hr. Charge CASH 0 CHECK LIC. No, Permit Fees EXP. COM CHECK MC VISA AMEX DATE Labor Charge t Winch Charge CC NO. Storage OP r,.. R'S SIGNATUIRE DATE TRUCK No. 0 Subtotal AUTHORIZED SIGNATURE DATE Total i' 537498 +�I i %tFJ'�, (y '$1$ fJl i'}$ r1.:� i( u, 1. >rn' 0 '.S '':f.. i VOUCHER NO. WARRANT NO. ALLOWED 20 Paddack Wrecker Service IN SUM OF 18702 US 31 North Westfield, IN 46074 $243.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 537498 43- 510.00 $243.50 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 Thursday January 27, 2011 i Street Commissioner 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)) 01/21/11 537498 $243.50 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 P ADDAC K WR SERVICE, INC. 18702 US 31. No rth Will S I Ei..,D, INDIANA 46074 Roa'd Pte' 6 v'� (311) 896 -3206 r= (317) 846-3206 Se,r--v-ice DAT 91 1 49 11 NAIA L MlLE-A" B_f�C�F:t tCfi ilu4 FF,-f E T'L NO, r 'qCL17 I i�JVd zLiF MILEAGE i SERVICE TIME A(,C UENT 51 :MIT r ers ED IeJ poUND REAKDO'IV s TOTAL TOTAL--, r I 1 F DESCRIPTION OF SERVICES SPEC EQUIPMENT il1C31_ u?S TNtttC,HI1vG F..J TYPE OF TOW i TOWED'PER ORDER OF VEHICLE TOWED TO SLING IHOI.ST TOW STATE POLICE u�.•G� F,C) 'R4itfiP ID 1.(:1t:Ai F?CJL,fCS.e '1HCEL Ll. -'I' r SHf.fil,: orr'i'. i._, DEALER 1 -)v V; *IE r4 STORAGE TOWING CHARGE PAID LABOR CHARGE 1/ m,. F >CtB;H i_iC:f-ECK lf< "n 1- .1 VISA ant �X l..' DISCOVER CONTAI EQUIPMENT CLEAN UP' STORAGE (if E. S1JB -LET 'ka.H;i: !_r:. H.:,9 i,A sC.�. li� _..,..,a- D11TIc �W 7^�y,^y°�y "1.d 5 1 2 'Gam. C` in �VfE ir E> hefl oth t�I oyrfT Tha Y ou in case ut IiFr ��t �c ;y 3t�� c�ru.. L�ya�,�J c5ii �o:�ter,.h PADDACK' -S TRANSPORT INC !8702 US 31. NORTH WESTFIELD IN 46074 317- 896 -3206 BILL TO: CARMEL FIRE DEPARTMENT CUSTa: CFDP 2 CIVIC SQUARE FAX# TERMS: NET 1.5 DAYS CARMEL, IN 96032 STATE[ OF ACCOUNT DATE: 01/01/11 TICKET AMOUNT DATE TICK LOCATION AMOUNT OWING 12/26/10 1.25259 W 38 TH S'.1' W OF 465 AT MARSH LOT 109 00 109.00 CURRENT PAID OUT CHARGES 0.00 1 30 DAYS 31 60 DAYS 61 -90 DAYS >90 DAYS CURRENT PAST DUE PAST DUE PAST DUE PAST DUE TOTAL DUE 109.00 0.00 0.00 0.00 0.00 109.00 Page 01 VOUCHER NO. WARRANT NO. ALLOWED 20 Paddack's Heavy Transport IN SUM OF 18702 US Highway 31 North Westfield, IN 46074 $109.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 1 I 125259 I 43- 510.00 I $109.00 1 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 JAN 31 2011 a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board ofAccounls 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)) 125259 $109.00 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