Loading...
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