HomeMy WebLinkAbout196493 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1
0 ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC
CARMEL, INDIANA 46032 18702 US 31 NORTH CHECK AMOUNT: $475.00
WESTFIELD IN 46074
CHECK NUMBER: 196493
CHECK DATE: 4113/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 538076 350.00 AUTO REPAIR MAINTEN
2201 4351000 538748 125.00 AUTO REPAIR MAINTEN
F PADDACK'S
HEAVY TRANSPORT SERVICE
18702 US 31 N.,,.
WESTFIELD, INDIANA 46074
(317) 896 -3206
Fax: (317) 867 -0651 ry
Time A[lA PNt Re ues ed By No.
Name a� Pho ,r.
AddreSS
City State Zip
Canon 2
De "nation 1 Destination 2
I c'o oN
Desk.
teage Start !f C, ter *a Total
Service Time Start Finish Toth {t
APP a Services Provided
FL
Remove Driveline Secure Air Ride Cage Brakes
Landoll Trailer Low Boy Trailer HD Rollba
STORAGE FROM Transport Charge
Mileage Charge
TO DAYS S
RAID BY Hr. Charge
DRIVER'S
CASH CHECK I_IC. NO, Permit Fees
EXP.
COM CHECK MC VISA AMEX DATE Labor Charge
Winch Charge
CC NO, Storage
OPERAT SIGNATURE E
T 7 p Subt otal
AUTHORIZED SIGNATURE DATE Total /0?
533748
NFBS CUSV M 'gtrinting servit E Ar._ r itxr .�f .�rs�'. r..,,
L
VOUCHER NO. WARR NO.
ALLOWED 20
Paddack Wrecker Service
IN SUM OF
18702 US 31 North
Westfield, IN 46074
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 538748 43- 510.00 $125.00 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
F�i ,y, April 08, 2011
Street Corn s oner
Street ComrTi
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))
04/05/11 538748 $125.00
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
PADDACK'S
HEAVY TRANSPORT SERVICE
18702 US 31 N
WESTFIELD, INDIANA 46074
(317) 896.3206
Fax: (317) 867-0651
Driin led By PO NQ
?none
cov
o
Lmition
DowuW'U001 2
L
n it v
67
/7-
Finisn
0
Sr-rvtr-- Timo Stan T61111
0: 25Atm
SemmX3
I -a Z.0 9A` 42- P-
1 *qr S4e p
X, 1 13. ±y
Remove Drivelme
Secure Air Ride 0 Cage Brakes
Landoll Trailer Low Say Trailer HO Rollback t
STORAGE FROM Transport Charge
Mileage Charge
10 DAYS a S 'r. Charge
PAID BY r DRIVER'S h rge 31 50
17 CASH CHECK UC NO Permit Fees
EXP
COM CHECK WG [-I VISA EAM.EX OATS. Labor Charge
Winch Charge
Storage
0PERAT0-=�_'-NArU.R1 ox1'F-
Subtotal
DA ,E Total
538076
VOUCHER NO. WARRANT NO.
ALLOWED 20
Paddack Wrecker Service
IN SUM OF
18702 US 31 North
Westfield, IN 46074
$350.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO, ACCT# /TITLE AMOUNT
Board Members
2201 538076 43- 510.00 $350.00 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
Thursday,!April 07, 2011
Street Commissioner
;v
Street CtTfml issioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board or 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))
01/28/11 538076 $350.00
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