155456 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1
ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC
CHECK AMOUNT: $1,960.00
CARMEL, INDIANA 46032 1e702 us si NORTH
WESTFIELD IN 46074 CHECK NUMBER: 155456
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1°.iy_10 4358200 111440 160.00 SPECIAL INVESTIGATION
2201 R4351000 17537 519499 750.00 TOWING FEES
2201 4351000 519596 400.00 AUTO REPAIR MAINTEN
2201 R4351000 17537 519598 250.00 TOWING,FEES
2201 4351000 519837 400.00 AUTO REPAIR MAINTEN
PADDACK P
r�
WRECKER SERVICE, INC.
c 18702 US 31 North
WESTFIELD, INDIANA 46074 Ro ad
(317) 846 -3206
Service
D•ST TIME 1 G.AM ,REQUESTED BY PO. NO.
41 NAME J1 PHONE
ADDRESS ;Z3
G .�d S� X
CITY STATE ZIP
LOCATION O>r IC y J
YEAR, MAA E, MODEL Il COLOR MILEAG
STATE PLATE NO. VEHIICLE I.D. NO. TOW SLIP
9 9' v y�3 tTTr»A 3a �P3� ones J ��S
MILEAGE SERVICE TIME ACCIDENT
,.tFA�
START. START [2POUND
BREAKDOWN
FINISH FINISH
El SERVICE CALL
TOTAL TOTAL
DESCRIPTION OF SERVICES SPECIAL EQUIPMENT
SINGLE LINE WINCHING
off DUAL LINE WINCHING
v` 7 SNATCH BLOCKS
n DOLLY
TYPE OF TOW TOWED PER ORDER OF VEHICLE TOWED TO
SLING /HOIST TOW STATE POLICE FIRSTTOW
FLAT BED /RAMP atOCAL POLICE �p Y
SECOND TOW
N ^WHEEL LIFT SHERIFF DEPT.
DEALER OWNER
STORAGE TOWING CHARGE
MILEAGE CHARGE
PAID
DRIVER'S Q� LABOR CHARGE
CASH CHECK LIC. NO,
I WINCH CHARGE
EXP.
MC VISA AMEX DISCOVER DATE
SPILL
CONTAINMENT
SPECIAL
CC NOx- EQUIPMENT
OPERATOR SIGNATURE DATE
CLEAN UP
UNIT NO. V
G, STORAGE
AUTHORIZED SIGNATURE DATE
SUB -LET
V EASED DATE
TOTAL
4 0 �ro� 0�ppons or i for loss damage to vehicle Thank You
114
1 ortf, theft or any other r cause beyond our control.
L
Reorder From NEB$ CUST(1,11VI' printing service 1 -8G0 -838 -6337 NF_BS, Inc. PetetltY r ugh. NH 03458 •wmw.nebs.cum Ref. No: G 154 ^616
CUMOU tl B tl llaWass 6i• G M
Liabil. tky Release Form,
I have requested'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, 1 release the company,
below of all responsibility, both civil and criminal, in a court.of law.
Date
Driver's License
Vehicle ID
Authorizing Signature
Operator Signature'
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.
Payee
Paddack 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))
1/1/08 111440 payment for towing on investigation 160.00
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.
s ALLOWED 20
Paddack Wrecker Service, Inc. IN SUM OF
4 W
18702 US 31
Westfield, IN 46074
160.00
ON ACCOUNT OF APPROPRIATION FOR
police generalf and
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 111440 582 160.00 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
Janyary 3 20 08
Signature
Tit e
Cost distribution ledger classification if
claim paid motor vehicle highway fund
PADDACKIs
HEAVY TRANSPORT SERVICE a
y 18702 US 31 N f
r WESTFIELD,.INDIANA 46074
(317) 896 -3206
Fax: (317)''867 -0651
j I Time AM PM gque ted By .O. No
r n
Name Phone
Address 5;..
City 1 State Zip
Lo o r J� "Location 2
Destination 1 'Destination 2
Description 63 -6 6 I re. 19yV1
Mileage Start Finish Total
Service, Time Start Finish .i1 Total
Services Provided J
I f e y re PA
J. 1'n 06q
I i.
MOW �Cja
Remove Drivelihe Secure Air Ride El Cage. Brakes
Landoll Trailer El Low Boy Trailer HD Rollback El
STORAGE FROM, Transport Charge
Mileage Charge
To DAYS e Hr..Charge
PAID BY
DRIVER'S
CASH O CHECK LIC. No. Permit Fees
EXP.
COM CHECK MC' O VISA O.AMEX DATE Labor Charge
:Winch Charge
Cc No. Storage
�Efl S SIGN TUR DAT
1 h 76
TRUC
C, I Subtotal
AUTHO IZ D91G URE DATE
n Total
r
5498.
Reor&, r om NEBS CUSTL,M' pr inting.Servke 4- eQ0 -8s9-6 27 NETS, i:;c. Petnrb nigh, NH 03458' www.net .conl Ref. No: 'G 14p_A0GC33
I have re4uested towing, transport, recovery or roadside services
thai: are hot, recommended by the company. below.
if,damage or theft of my vehicle(s) occurs because of
this request, I release.tlie company below of all
responsibility, both.civil.and criminal, in a' court of lawn.
Date
Driver's License
Vehicle ID
Authorizing Signature
Operator SignatUrtz
PADDACK'S
sar 4 HEAVY TRANSPORT SERVICE
a
4 18702 US 31 N
WESTFIELD, INDIANA 46074
4 (317) 896 -3206
Fax:(317)867 -0651
D ime AM PM FtpqCMsted By N
Name P. ne, t
Address
City K State- Zip
L c ion 1 Location 2
f (j I Z(p 2.
Des ion ion 1 Destine' a1S�''
1 ,►G G t
Description
Jt+ pUJ r 77 6
I_ o cl
Mileage Start Finish Total r
Service Time Start Finish Total
Services Provided
Remove Driveline Secure Air Ride Cage Brakes
Landoll Trailer Low Boy Trailer HD Rollback
STORAGE FROM' Transport Charge
Mileage Charge
TO DAYS
PAID BY Hr. Charge
`DRIVER'S
CASH O CHECK LiC. NO. Permit Fees
EXP.'
COM CHECK MC VISA AMEX DATE Labor Charge
X7 5j
Winch Charge
cc No torage
OPE pA OR IGNATURE, TE
3
TRUCK' NQ. Ile Subtotal
1
AUTHORIZED SIGNATURE DATE
Total r^�7
519 9
H.rder F o•n'NEBS CUSTeOgn �entce oo a8P�5..27 Re N N, `aJ, Inc. P ro n r r J3 a w ,v �ci s nm t. C 14
a.a.r ...a; t 30045':
I have requested towing, transport, recovery or roai side 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.
Date
Driver's License
Nehidle I@ -r-
'Authorizing Signature
Operator Signature
PADDACK'S
HEAVY TRANSPORT SERVICE j
y 18702 US 31 N
WESTFIELD, INDIANA 46074
(31 7) 896 -3206
Fax: (317) 867-0651
Date Time AM &M Requested By f P n
Name Phone.
(�Wrtr.
Address
City State Zip
L gation 1 Location 2
Destination 1 Destination 2
G l r.` A� s ow
Description
7/ i fJ�j�s
Mileage Start Finish Total
Service Time Start Finish Total
Services Provided
Remove Drivelinew Secure Air Ride Cage Brakes
Landoll Trailer Low Boy Trailer HD Rollback
STORAGE FROM Transport Charge
Mileage Charge
TO DAYS Hr. Charge
PAID BY DRIVER'S
CASH CHECK LIC. NO. Permit Fees
EXP.
COM CHECK MC VISA AMEX DATE Labor. Charge 1
Winch Charge
Cc NO. Storage
OPERATOR'S SIGNATURE DATE
TRUCK NO.
Subtotal
GCfa
AUTHORIZED SIGNATURE DATE Total
519337.
Fi,)O,der Fran NEBS CUSTG service -i 8,98.6327 NE55, Inc. Peterborough f H 0 dii3 wwx. ,lab „cum t; h G Y43300J&J
.b 24000V Hdoease [Farm
I have requested 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..
Date
Driver's License
Vehicle ID
Authorizing '5ignature
Operator Signature
r
PADDACK'S
HEAVY TRANSPORT SERVICE
18702 US 31 N
WEST. (317) INDIANA 46074
(317)
8916 -3206
Fax: (317)
a Time -AM PM nested By
7 �f ��l P_ P
Name 1< Phone
Address
City State Zip
LO .Location 2
Destination 2
eh li�Tcr1
Description d Ml
O r7l
Mileage Start Finish
I t
Service Time Start Finish Total r
S
'Services Provided 2
Remove Driyelinej Secure Air Ride Cage Brakes
Landoll Trailer Low BOy_Trailer HD Rollback
STORAGE.FROM Transport
ransporYCharge
Mileage
TO DAYS Hr. C�iarge
PAID BY DRIVER s
El CASH CHECK uc. NO. Permit Fees
EXP.
COM CHECK E1 MC El —E] AMEX DATE Latior,Charge'
.Winch Charge
cc N Storage
OPE ATO SIGNA AT
TRU r Subtotal
AUTHORIZED SIGNATURE- DATE
Total
-1 :51,95961.
Feortle�F O ,NEBS CUSTt-M p[inimg servki 1- 900 6-3 "6327. Nt'ES.::;c Pe ti=gh H 0345c 1 r3(,,OS63
Mabooft IRG08838 [Form
I have requested towing, .transport, recovery or roadside services
that are not'recommerided by the company below.
If damage or theft of my vehicle(s) occurs because of
this requesf;.l_.release the company below of all
respon.sibillty, both civil and criminal, in a court of law.
Date
Driver's License'
Vehicle ID
Authorizing Signature
Operator Signature.
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.
Payee
1' �C1 a C S Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
J'd PrU IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 1 561 51q 5q 8 51 0 a 5O, �CD bill(s) is (are) true and correct and that the
53 750, materials or services itemized thereon for
which charge is made were ordered and
received except
N 0 7 2.cJcJ�i 20
Signaturg
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund