161503 07/11/2008 *F CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1
ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC
CHECK AMOUNT: $1,186.00
CARMEL, INDIANA 46032 18702 US 31 NORTH
M.orT WESTFIELD IN 46074 CHECK NUMBER: 161503
CHECK DATE: 7111/2008
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUN D ESCRIPTION
1110 4351000 112043 250.00 AUTO REPAIR MAINTEN
1192 4351000 112526 76.00 AUTO REPAIR MAINTEN
1120 4350900 521604 450.00 OTHER CONT SERVICES
T•120 4350900 522416 285.00 OTHER CONT SERVICES
1110 4358200 800376 125.00 SPECIAL INVESTIGATION
R
City of Carmel PADDACK
ORIGINAL INVOIC5VRECKER SERVICE, INC.
dept. of Community Service 18702 US 31 North
WESTFIELD, INDIANA 46074
Road
(317) 896 -3206 a
(317) 846 -3206 r v ice
DATE' TWE J AM R UESfED BY i ui t' jln'
NAME PHONE
AOURMS
CCY 1 STATE Lip
LOCATION OP VEHICLE
YEAR, MAKE MODEL C�L4R MILrAG�
ST, PtArE, t3. VFl fict E f.a h10. IOW: Si P a'
w l�� )mac.. Is r�.
MILEAGE SERVICE TIME td's T"' START START mPOU
FINISH FINISH LL BREAKDOVUnI
0� SE`ICE CA LL
TOTAL. 7 TOTAL
DESCRIPTION OF. SERVICES f t C u f SPECIAL EQUIPMENT
LQ. J lS� 4GLE LiNE WINCHING
0 DUAL LINE WINCHING
0 SNATCH BLC)CKS
DOU.Y
CI
TYPE OF TOW TOWED PER ORDER OF VEHICLE TOWED TO
SLING /HOIST TOW STATE POLICE "tR5 "t "i'Otiv
T BEDiRAMP Cl LOCAL POLICE �Q I Ae
0 WHEEL LIFT F SHERIFF DEPT. SECONDTOw
n 0 DEALER !ER
STORAGE TOWING CHARGE j 510 0
Tp DAYS .>i` 5 MILEAGE CHARGE.)
PAID LABOR CHARGE
ORIVER'S
CI CASH Ci CHECK LIC. NO.
ExP
WINCH CHARGE
0 PAC I_` VISA a AMEX DISCOVER DATE. SPILL
CONTAINMENT
t
SPECIAL
cc No. EQUIPMENT
OPERATOR'S SIGNATURE F
AT
V R 0 CLEANUP
ttr�rrrats STORAGE
A fee 4011IZED !�4CriATUAE HATE
SUB =LET
V {ICLE R A• O TO 'ATr
27 TOTAL r 7Q.Q
sl N��t. th tt or ta
for loss or -cruse t o d o out ute T 0 k i 1 O 2 526 u
L 1 in case of (ire ire thcrtF or any o,tner us hayot�ri control
ftl<:1~'4 4 [S$'i'C,h,+} �titclax� tw:;r(.,.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
P ayee
��ddQ Ci►C_ /LP Ul C1?i Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o I i a52 LP �i�,v 's
Total 7(o,
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
U
Ice IN SUM OF
18 7 2 US 3
o
//V 41
,00
ON ACCOUNT OF APPROPRIATION FOR
6O Cs
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
a 1 aSaCo 7& Ob 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
7 2
Z S�i6nat r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
PADDACK
brth
WESTFIELG, INDIANA 4,607
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iMALER
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
.r 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
Paddock Wrecker Service, Inc. Purchase Order No.
18702 US 31 North Terms
Westfield, IN 46074 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/29/08 80037 payment for towed vehicle 125.00
6/4/08 112043 payment for towing police vehicle 250.00
Total 375.00
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
VOUCHER NO. WARRANT NO.
�t ALLOWED 20
P addack Wrecker Service, Inc IN SUM OF
18702 US 31 North
Westfield, IN 46074
ti
375.00
ON ACCOUNT OF APPROPRIATION FOR
police genreal fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 80037 582 125.00 bill(s) is (are) true and correct and that the
1110 112043 510 250.00 materials or services itemized thereon for
which charge is made were ordered and
received except
July 2 20 08
AeA4pc
Signature
Chief`of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund