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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