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Home My WebLink About156755 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1 ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CARMEL, INDIANA 46032 18702 US 31 NORTH CHECK AMOUNT: $459.50 WESTFIELD IN 46074 CHECK NUMBER: 156755 CHECK DATE: 2/21/2008 DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION 1110 4351000 111684 150.00 AUTO REPAIR MAINTEN 1120 4350900 520218 160.00 OTHER CONT SERVICES 1120 435.0900 520384 149.50 OTHER CONT SERVICES IS PADDACK e. WRECKER SERVICE, INC. 18702 US 31 North WESTFIELD, INDIANA 46074 R (317) 896 -3206 (317) 846 -3206 Se rvi ce.• DATE A 9 t TIME i _307 BY ID P N NAME L PHONE ADDRESS CITY r STATE ZIP LOCATI000 YEAR, MAKE, MOD�,,:�, o CO�Ofi MILEAGE P/b ��XI� TO aq /<q MILEAGE FOCIC6 SERVICE TIME Q ACCIDENT START- START (/f7 IMPOUND FINISH FINISH v A� BREAKDOWN SERVICE CALL TOTAL TOTAL .DESCRIPTION OF SERVICES SPECIAL EQUIPMENT SINGLE LINE WINCHING El DUAL LINE WINCHING SNATCH BLOCKS DOLLY TYPE OF TOW TOWED PER ORDER OF VEHICLE TTQ TO SLING /HOIST TOW TI STATE POLICE FIRSS7� �y FLAT BED /RAMP LI LOCAL POLICE WHEEL LIFT SHERIFF DEPT. SeC,0ND TOW El DEALER El OWNER /•tC STORAGE TOWING CHARGE TO DAYS e MILEAGE CHARGE' PAID LABOR CHARGE DRIVER'S CASH CHECK LIC. NO. WINCH CHARGE MC VISA AMEX DISCOVER 'DATE SPILLr*w CONTAINMENT SPECIAL CCNO� EQUIPMENT OPERATOR'S SIGNAT F3E -r f DATE CLEAN UP UNIT NO. \1 JG STORAGE AUTHORIZED SIGNATURE 'DATE SUB -LET J pr VEHICLE RELEASED TO DATE TOTAL V 11168 (O Not responsible for loss or damage to vehicle r h a n k o u 6 in case of fire, theft or any other cause beyond our control. 1, fl i J Reorder Fm NEBS CUSTCMN prfnting service i- aoo- 88a-F3 T NL -'BS, fne, Petert,�rough. Nf; 03»,5d o_vrri.��'.�s,wm Ref,Na G 154904ets CusRomer RM(Sese Form.- Liab Ry RMease form 1,have requested towing, transport'recovery or roadside sorvices that are' not 'recommended by :he .company below: It damage or theft of my Vehicle(s) occurs because of this request, 1 release the company --below.of ali,responsibility, both civil and criminal, in a court of lalrr. Date Driver's License Vehicle.i®# Authorizing Si §nature: Operator Sic driature P. 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 Paddack Wrecker Service, Inc. Purchase Order No. =18702 USS31 North Terms Westfield, IN 46074 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/9/08 111684 paymnent for towing vehicle 38 150.00 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 ck Wrecker Service Inc. IN SUM OF 18702 US 31 North Westfield, IN 46074 150.00 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 111684 510 150.00 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 February 12 2008 Signature Chief of POlice Title Cost distribution ledger classification if claim paid motor vehicle highway fund PADDACK'S HEAVY TRANSPORT SERVICE 18702 US 31 N WESTFIELD,. INDIANA 46074 (317) 896 -3206 Fax: (317) 867 -0651 Date Time AM PM Requested By Poor. No.. /..'n r•� t it NdriTd W Phone Address City State Zip Location 1 Location 2 Destination 1 Destination 2 j OP Description 4 -i L:. Mileage Start Finish Total., Service Time Start Finish Total Services Provided 1 Remove Driveline Secure Air,Ride Cage Brakes Landoll Trailer Low Boy'Trailer HD Rollback STORAGE FROM Transport Charge Mileage Charge TO DAVS'' Hr. Charge PAID BY DRIVER'S CASH CHECK LIC. NO. Permit Fees EXP. COM CHECK MC VISA AMEX DATE Labor Charge Winch Charge CC NO. Storage OPERATOR'S SIGNATURE DATE TRUCK NO. SUbtOtal .'N.J AUTHORIZED SIGNATURE DATE Total 523218 �GV t Reorrte� r on, NESS CUST¢,M' "printiny ServlCe 1.000 BBft -f327 NLJJ, h;r,. Petabnr'ou9h, P1H 0. >450 www.rets.w!rt� Fluff. No: G 14330MG3 MaMft Rage se Farm 1 have requested towing, transport, recovery or roadside services ghat are not recommended by the company below. 11 damage or theft of my vehicle(s) occurs because of this request, l release the company below of, ail" responsibility, both civil _and in a court of law. Date Driver's License Vehicle.9D Authoriz'tfig Signature Operat ®r Signature PADDACK'S s HEAVY TRANSPORT SERVICE 18702 US 31 N WESTFIELD, INDIANA 46074 (317) 896 -3206 (317) 867-0651 Da Time AM A A Requested By P. Nd. r ,Qh 6 Na Phone Address City State Zip Location 1 Location 2 D estination 1 (�/'j Destination 2 L I Description nn Start mileage Finish Total 9 a r2 ?.tip, 3r Service Time Start Finish Total Services Provided i G> 6 A. S: ��.c.- Remove Driveline Secure Air Ride Cage Brakes Landoll Trailer Low Boy Trailer HD Rollback STORAGE FROM Transport Charge S Mileage Charge �;jy {t PAID BY TO DAYS Hr. Charge DRIVER'S CASH CHECK LIC. NO. Permit Fees E] COM CHECK MC VISA AMEX A Labor Charge Winch Charge CC NO Storage OPUATOR'S SIGNATURE DATE' s O TRUCK NO. Subtotal AUTHORIZED SIGNATURE DATE Total y5 520384 ^'cR$ SJscT(� `printinq service 1-800.889 -6327 NE Inr,. Po I.Iftl gh, NF1 03459 Hw. N) G 143WOFIOD (K�Moftmsrf naDa s F@T[r MMMft [R86(isse [Foam have regUested ,towing, transport, recovery or roadside services that•are not recommended by the company below. 'if damage or theft of my vehicle(s) occurs because of this request, I release the company below of all responsibility, both civil and criminal, in a court of law.. D Driver's License Vehicle 16 Authorizing Signature Operator Signature Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995) 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)) a o Total 3oa .5 Q 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 a ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �o Saoa�� Soa•.o ��o.� bill(s) is (are) true and correct and that the S a.o3�y rya �o materials or services itemized thereon for which charge is made were ordered and received except QO o Signature -Title Cost distribution ledger classification if claim paid motor vehicle highway fund