HomeMy WebLinkAbout157615 03/19/2008 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: $405.00
WESTFIELD IN 46074 CHECK NUMBER: 157615
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 520042 180.00 AUTO REPAIR MAINTEN
2201 4351000 520966 225.00 AUTO REPAIR MAINTEN
PADDACK S
HEAVY TRANSPORT SERVICE
18702 US 31 N
WESTFIELD, INDIANA 46074
(317) 896 -3206
Fax: 317) 867- 0651
Dj1 7 O 7mQ AM PM ��A�%y'`'.dLH� C� P.O. Nd
Name L Phone
Address
City State Zip
L I ll �i Location 2
�tinnti n Destination 2
uescriptfon
tAileage Start Finish Total
Service Time Start Finish
Services Provided
r nn
u
Remove qMe G Secure Air Ride Cage Brakes
ffiraile Loin- Boy Trailer HD Rollback
STO A�GE�FFQl1fJ Transport Charge.
Mileage Charge
TO RAYS 0 S Hr. Charge
PAID 8Y D RIVE RS
CASH (::j CHECK LIC NQ. Permit Fees
EAP.
Q COM CHECK s MC VISA f-I AMEX DATE Labor Charge
Winch Charge
Storage
Sit: ?TURE DATE
r F�
Subtotal
AL)THORt EZIGNATURE RATE Total
zs
526966
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
4 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
(Q Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ol,� L—),� 5, oc�
Total
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.
ALLOWED 20
IN SUM OF
o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
5 0� (�(P 51C 5. C 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
MAR 20
Signa
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
PADDACK'.S
HEAVY TRANSPORT SERVICE
18702 US 31 N
WESTFIELD, INDIANA 46074
(3 17) 896 -3.206
Fax: (317) 867 -0651
D T 7ma AM 1 Requ
6
Nairr v Phone
—i `l
Address
City Stale Zip
L n t Location 2
s.
StmE lion t Destination 2
Description
mileaae Start Finish
14 0,
f i
Service Time Start Finish t y v L u u oral
Seivlres Provrdgd
a 3
Rerrtove Driveline Q Secure Air Ride D Cage Brakes L
Landoll Trailer 1 Low Boy Trailer n HD Rollback 01
STORAGE FROM Transport Charge
Mileage Charge,
PAID.BY
TO DAYS Hr. Charge
DRIVER'S
CASH U CHECK uC. No. Permit Fees.
EXP
Li COM CHECK C MC 0 VISA AMEX DATE Labor Charge
Winch Charge
CG No. Storage
OPE iA 'S SIGN T RE bA:rE
T l Subtotal
AUTHORIZED SIGNATURE DATE Total
520042
VOUCHER NO. WARRA N
ALLOWED 20
Paddack's Heavy Transport
IN SUM OF
18702 US Highway 31 North
Westfield, IN 46074
$180.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 520042 43- 510.00 $180.00 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
t
o
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))
03/07/08 520042 Tow Ladder 41 Hydraulic Cylinder $180.00
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