HomeMy WebLinkAbout199622 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1
ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC
I T CARMEL, INDIANA 46032 18702 US 31 NORTH CHECK AMOUNT: $310.00
WESTFIELD IN 46074
CHECK NUMBER: 199622
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 127481 75.00 AUTO REPAIR MAINTEN
1110 4358200 127481 235.00 SPECIAL INVESTIGATION
WRECKER SERVICE, INC.
18702 US 31 Noith
WESTFIELD, INDIANA 460741 Road
(317) 896-3206
(317) 846-3206 --�Dervg.,ce
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LOCAtION OF VEMICLE
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5 TAI S P I Al ,c,/ 1,
IV
MILEAGE SERVICE T1 E C ACCIDENT
STARI START
EI IMPOUND
SPEAKOOWN
FINISH FINISH
SERVICE CALL
TOTAL TOTAL JtL
DE$CfJIPTION OF SERVICE SPECIAL EOUIPMENT
C fLi)
(:I SINGLE LINE WINCHING
v 7ml
1 71 DOLVf
TYPE OF TOW TO.w'E0 PER ORDER OF VEHICLE TOWED TO
SUNGliHOIST Tow n STATE POLICE Firig I TON
�/'FLAI SEDIPANIP LOCAL POLICE
IrVHEEL LIFT r SHERIFF DEPT
1 0 DEALER Ij OWNER
STORAGE TOWING CHARGE
10 I r MILEAGE. CHARGE
PAID LABOR CHARGE
c As I I I CHECK LY NQ
WINCH CHARGE
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MC Lj VISA A41f:�X DISCOVER LJAI E SPILL
CONTAINMENT
SPECIAL
EOUIPMENT
OPERAERS SlG.WVURE-
CLEA UP
67
STORAGE1
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SUB-LET
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TOTAL
PADDACK'S WRECKER SERVICE
18702 US 31 NORTH
WESTFIELD IN 46074
317 896 -3206
Taw Ticket 127481 Date :04/28/1
Year 1997 Name
Make FORD Address
Model F150 City
Style FOURWHEEL DRIVE State
Color :MAROON ZIP
V.i.N 1FTDX1863VNA65415 Nome Phone
License 459905 Work Phase
State IN Cash Value :.00
Odorneter 0 Sale /Auction
Reason CAUGHT ON FIRE Sale Date
P.O. .CHARGE Call 103224
Membership Member Expiration
UNIT#
Driver JAY Need Release? N
Truck 4 34 Release Date /Time 05/06/11
Type of Tow FLATBED Release
Requested By :Ar�'�� zi.�c��ar:.�� z�;a rx ACC Released To OWNER.
Location 2110 E. 96TH
Destination 'CARMEL
Time of Call 14;24 Time Dispatch 14:26
Arrival Time :14 Hook Time 14:56
Drop Time 16:02 Cleared Time :16
Total Hours 1-62 Hourly Rate
Billed To: CARMEL POLICE Towing $1.50-00
CLEAN UP
Signature: Labor $0:00
Winching $40 :00
Mileage Summary Misc $0:00
Beginning Ending Total Miles Rate $0.00
0 0 0 0 00 Unloaded $0.00
0 5 5 4.00 Loaded $20.00
Discount $0.00
Subtotal $235.00
PERMi 'S. MOO
Storag Summary
Date In [date Out Total gays Rate V OMS
0 4128 /11__ 05/06/11 9,0 0.00 S
tarage $0.00
Payout $0.00
Tax $0.00
Total $235.00
Amount Paid $0.00
Balance Due $235.00
Invoice Notes:
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))
04/28/11 127481 payment for towing vehicle for investigation $235.00
07/04/11 payment for towing car 35 Matthews $75.00
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
VOUCHER NO. WARRANT NO,
Paddack Wrecker Service, Inc. ALLOWED 20
IN SUM OF
18702 US 31 North
Westfield, IN 46074
$310.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 127481 43- 582.00 $235.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 43- 510.00 $75.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, July 14, 2011
Chief of P olice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund