HomeMy WebLinkAbout196044 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1
ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC
CARMEL, INDIANA 46032 18702 US 31 NORTH CHECK AMOUNT: $295.50
WESTFIELD IN 46074
CHECK NUMBER: 196044
CHECK DATE: 3129/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 125450 75.00 AUTO REPAIR MAINTEN
2201 4351000 538622 220.50 AUTO REPAIR MAINTEN
PADRfA4K
HEAVY TRANSPORT SERVICE
18702 US 31 N
WESTFIELD, INDIANA 46074
(317) 896 -3206
Fax: (317) 867 -0651
Date Time AM PM Re By P.O. No p
Nam Phone
Address
City State Zip
cation 1 s Location 2
41 Destination 1 Destination 2
Description
4A ,7 pC;
Mileage Start Finish Toia 1
y pi l��r
Service Time Start F Total
LIM
Services Provided 2011 iw-au
Remove Driveline Secure Air Ride Cl Cage Brakes
Landoll Trailer Cl Low Boy Trailer Ll HD Rollback
STORAGE FROM Transport Charge
Mileage Charge
I
TO DAYS 0 S
PAID BY Hr. Charge
DRIVER'S
CASH Cl CHECK LIC. NO. Permit Fees
EXPP,
O COM CHECK E MC VISA El AMEX DATE Labor Charge
Winch Charge
CC NO. Storage
t
OPERATOR'S SIGNATURE DATE
T,� �T
TRUCK CVO.
t7 Subtotal
f
AUTHORIZED SIGNATURE DATE Total S
538622
NESS CUST[4, 1V printing Se'rvke 8Lt +-gzPZ E ?,e7 NJ: r14 J,K ��,31�:rx32w(}F1. NN N, G- 1413M915 915,3
VOUCHER NO. WARRANT N
ALLOWED 20
Paddack Wrecker Service
IN SUM OF
18702 US 31 North
Westfield, IN 46074
$220.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 538622 43- 510.00 $220.50 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
;Thurs�d`ayMar 2011
e
Stre AtreetrCo,r,;rrussbner
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))
03/18/11 538622 $220.50
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
PADDACK
WRECKER SERVICE, INC.
1.8702 US 31 Noit'h
WFSTFIELD, INDIANA 46074 Road
317) 896 -3206
(317) 846 -3206 Se4, v Ice
t:r'i1'r (Frv7 A I h
Aca
Col
ST IF
gj!:�
ra %.t,lr F °NUt
r, C;laij 55
t
MILEAGE SE13VICE TIME 'KACGIIIIENT
START SIA 1 �a IMPOUND.
4f.r3�_'€3E d n e.
f iN111 FIIJISIi
(:SAL.
TOTAL 01AI
DESCRIPTION OF SERVICES SPECIAL EQUIPMENT
'SINGLE LI NE t,MNC HING
(i DUAL LINE WINCHING
SNATCH BLOCKS
E
_3 bC7LlY
TYPE OF TOW
TOWED PER ORDER OF VEHICLE TOWED TO
Fl AT 13F C3 °+APAF
STORAGE
'TOWING CHARGE
RAYS ;r 1 tilLEAGE CHARGE
PAID LABOR CHARGE
t.� CASK? 'Hr C.;h
'WINCH. C-HARGE
t.n tirisA ;;Eir I'• €:�,F t
CO NTAINMENT
SPECIAL Y
Na EQUWMIEN
�JI'Et GNkTEIHF J41 J
CLEAN UP
f
STORAGE
SUB -LET
VE HIC;E M-1 QTA ++�y You
�J �{[,�_j 45:0 ;�I I I 9 V �.a 1 tJ in cas of fi�o, Vi Of 1rri 31 i 3 S �yG i� 51�T fJ(�IH!G�
VOUCHER NO, WARRANT NO.
ALLOWED 20
Paddack Wrecker Service, Inc.
IN SUM OF
18702 US 31 North
Westfield, IN 46074
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# /Dept INVOICE NO. ACCT# /TITLE AMOUNT Board Members
1110 125450 43- 510.00 $75.00 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
Thursday, M rch 24, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribes! 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))
01/14111 125450 payment for towing car 83 1 Driver $75.00
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