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Home My WebLink About194716 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1 ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $800.00 ,a CARMEL, INDIANA 46032 16702 US 31 NORTH WFSTFIELDIN 46074 CHECK NUMBER: 194716 CHECK DATE: 211 612 01 1 DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 125655 100.00 AUTO REPAIR MAINTEN 2201 4351000 537492 350.00 AUTO REPAIR MAINTEN 2201 4351000 538129 350.00 AUTO REPAIR MAINTEN PADDACK WRECKER SERVICE, INC. 18702 US 31 North oft WESTFIELD, INDIANA 46074 moad (317) 896-3206 (317) 846-3206 Service UATL AIA REOUrST ee. CITY IAI'f LOGATIONOFVEHICLE 19 g '1Z_> YEAR MAKE. IVIODFL 131 F PL .4 h V)� r lc VF lre 10\ f TO '3 MILEAGE SERVICE TIME_, L= i ACCIDENT START IMPOUND BR EAKDOWN FINISH FINISH �i t fi a Lf TO`rAL TOTAL DESCRIPTION OF SERVICES SPECIAL EQUIPMENT -,Lf: LINE WINCHING DUAL LINE WINCHING SNATCH BLOCKS DOLLY 7 TYPE OF TOW TOWED PER ORDER OF VEHICLE TOWED TO 0 SLINGjHOIST TOW _j STATE POLICE F Rs'r TOW El FLAT BED /RAMP i LOCAL POLICE WHEEL LIFT SHERIFF DEPT SUCOND lrjw ff DEALER r OWNER STORAGE TOWING CHARGE MILEAGE CHARGE TO DAYS 4v PAID LABOR CHARGE CHECK I 1C NO CASH WINCH CHARGE )66;: t mc E3 VlsA D AW_X DISCOVER DAIL SPILL CONTAINMENT SPECIAL CC NO EQUIPMENT CPERATORLS!� iGN'ATL E DATE <0 2 CLEAN UP UNIT NO STORAGE AUTHORIZED SIGNATURE SUB-LET TOTAL v Nrii �nszt)ie w i6 s or t, '7!wJ w ipnp t;ie oi 1 any ,wtor cad��e t.l I iyan(i r�u he f conlrol Thank You 125655 I HEAVY TRANSPORT SERVICE 18702 US 31 N WESTFIELD, INDIANA 46074 (317) 896 3206 Fax: (317) 867 -0651 Date Tirrie AM pM Requested By O. N Name Phone 5-494L4-77 PAW r Address City C* rmc l I state Zip Location t Location 2 Destination t Destination 2 Description Weage St ari J mist, Toni Service Time Start Finish To I G4 q Services Provided Remove Driveline Secure Air Ride 0 r te__ _Q Landoll Trailer 0 Low Boy Trailer HD Rollback D STORAGE FROM Transport Charge Mileage Charge TO DAYS s PAID 8Y Hr. Charge. 3 t DRIVER'S L7 CASH C] CHECK LIC, NO. Permit Fees Exit Ci COM CHECK 0 MC D VISA L3 AMEX DATE Labor Charge Winch Charge CC NO. Storage CSPI;RA'" n c SiGNRtTU DATF 11 TRUCK NO. D Subtotal AUTHORIZED SIGNATURE DATE Total 588129 f PADDACK'S HEAVY TRANSPORT SERVICE 18702 US 3 N WESTFIELD, INDIANA 46074 (317) 896 -3206 Fax: (317) 867 -0651 6 T r f Time AM PM Request By P Na a Address City State Zip Loca tion 1 Location 2 Destination Destination 2 Description �3 v Mileage Start Finish i Service Time Start Finish Eb 0 7 t q## r.�33 Services Provided Remove Driveline 0 Secure Air Ride Cage Brakes C Landoll Trailer Low Boy Trailer 0 HD Rollback STORAGE FROM Transport Charge Mileage Charge TO DAYS rd S Hr. Charge ?AEC} 8Y DRIVER'S C CASH CHECK LIC, NO, Permit Fees EXP? 0 COM CHECK 0 MC 17 VISA AMEX DATE. tabor Charge Winch Charge 3 CC NO. Storage OPERATOR'S SIGNATURE DATE C 4 2 —S I/ TRUCK NO. Subtotal AUTHORIZED SIGNATURE DATE Total 537492 t• r' r Ali t C �i"A pry L VOUCHER NO. WARRANT NO. ALLOWED 20 Paddack Wrecker Service IN SUM OF 18702 US 31 North Westfield, IN 46074 $800.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 537492 43- 510.00 $350.00 1 hereby certify that the attached invoice(s), or 2201 538129 43- 510.00 $350.00 bill(s) is (are) true and correct and that the 2201 125655 43- 510.00 $100.00 materials or services itemized thereon for which charge is made were ordered and received except r Monday Febr pry 14, 2011 Street Commissioner titrar-r f nmr i c Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 02/05/11 537492 $350.00 02/07/11 538129 $350.00 02/09/11 125655 $100.00 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