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Home My WebLink About178004 10/13/2009 a CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1 ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC I� I' CHECK AMOUNT: $1,250.00 CARMEL, INDIANA 46032 18702 US 31 NORTH WESTFIELD IN 46074 CHECK NUMBER: 178004 CHECK DATE: 10/13/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4467099 100209 1,250.00 OTHER EQUIPMENT I T L T PADDACK'S HEAVY TRANSPORT SERVICE 18702 US 31 N Westfield, IN 46074 (311) 896 -3206 Fax: (317) 867 -0651 DATE: OCTOBER 2, 2009 TO Carmel Redevelopment Commission 111 W. Main Street, Suite 140 Carmel, IN 46032 (317)571 -2787 SALESPERSON JOB j PAYMENT TERMS DUE DATE Due on receipt DESCRIPTION LINE TOTAL 9 -03 -09 Relocate trailer from Northside Trailer to IDS Sandblasting ref. 529127 250.00 9 -21 -09 Relocate trailer from IDS Sandblasting to Express Graphics ref. 529103 250.00 9 -24 -09 Relocate trailer from Express Graphics to Northside Trailer ref. 529069 250.00 9-25-09-- Relocate trailer from Northside Trailer to Motion Main Street— ref. 530160 250.00 9 -28 -09 Relocate trailer from Monon Main Street to Northside Trailer ref. 529111 250.00 t i TOTAL 1,250.00 Make all checks payable to Paddack's Heavy Transport Service. Thank you for your business! 1 Pi'904.T.ACK'S HEAVY TRANSPORT SERVICE 18702 US 31 N WESTFIELD, INDIANA 46074 (317) 896 -3206 Fax: (317) 867 -0651 1 :Ytr� ante A'�l f ht� R t i d By Name Phitne MOM 43 Address l c�ay Av Q@SiIT'kclbl9!1 ��flB liCtt►2. l�sstlsrass 4/ t7 I_r: er r1_J —h %3c..h r :_t3:t1_� L 00n Mftage Mari 4 Finish rn� Sere Trmtt$to Finish 2 Taial K erviws'Pm vi ded rz f Remove Drivellne D Secure Air Ride El Cage Brak Landoll Trailer EJ Law Boy Trailer D HD Rollback 0 STORAGE FROM Transport Charge 6 Mileage Charge TO DAYS 0 Hr. Charge PA JO BY Q�iiVER t°? CASH L17 CHECK i_1C NO Permit Fees Exp. 0 COM CHECK 1:.3 MC n V ISA i 1 AMEX DATE Labor C Winch Charge cc NO. Storage 0PI5AATa iGNAT URE DATE f �7'q 3' a l 1 TRUCK rlo. Q Z O l Subtot AL TRORIZED SIGNATURE DATE Total 529127 I PADDACK'S HEAVY TRANSPORT SERVICE 18702 US 31 N WESTFIELD, INDIANA 46074 (317} 896 -3206 Fax: (317) 867 -0651 Dat Ti AP Pf f P let3 Name Phone Addrea City Stab �p t locatio T Location 2 �gastinp�on t Des anon 2- Desuiption �miloage Start Finish f T tai rf SorvlcQ rime Sta �D O Finish Taial 'c i Se o5 ProvidVJ i Remove Orieeline 17 Secure Air Ride F] Cage Brakes 0 Landoll Trailer r Low Boy Trailer I^l HD Rollback n STORAGE FROM Transport. ChargeQ Mileage Charge s To DAYS s PAID BY Hr. Charge 1 CASH CHECK DRIVER Permit Fees D COM CHECK r MC 0 VISA r AMEX DAT''c Labor Charge Winch Charge l cc NO Storage OPERAT IGNA -nJRE DATF� TRUCK NO Subtotal AUTHORIZED SIGNATURE DATE Total 2�Q 529103 �v PADDACK'S HEAVY TRANSPORT SERVICE 18702 US 31 N 46074 WESTFIELD, INDIANA 47( lime ,N (317) 896-3206 Fax: (317) 867-0651 6 01 Time AM PM Requeste PO N F M 71 Phone Address state Lp Location I ;ation 2 r 6-A'�p Destmum I Destirnattan 15 4 n KIJI eage Start Finish Twat 'i;m Start Finish Total Services Provided Remove Driveline 0 Secure Air Ride Ell Cage Brakes Dj Landoll Trailer q Low Boy Trailer HD Rollback n STORAGE FRO41 Transport Charge Mileage Charge TO DAYS 40 S Hr. Charge PAID BY DRIVER'S r CASH CHECK UC NO Permit Fees EXP 1000MCHECK F? MC CD VISA L DATE Labor Charge Winch Charge CC NO- Storage 2OPF BATOR 5 SIGNATURE TRUCK NO ,V' a. eo Subtotal AUTHORIZED SIGNATURE DATE Total 529069 PADDAMS HEAVY TRANSPORT SERVICE ICE 18702 US 31 N WESTFIELD, INDIANA 46074 (317) 896 3206 Fax (317 867 -06 G f 7lt►t A PM R uc Mild 8y P.Q No. 7 4`,la_me City 5tntet 2lp Lf =wn ifU K S I 1..aLa titan 2 V tKYi 1 Dasttnatfon 2 OWOAJ 42t D.saiption t f, ".itpg? S it FRrzzt;h Tow fervoe lime Stmt Finish t Prvyided ®r fi Remove Driveline (7) S ecure Air Rine 0 Cage Brakes F1 Landoll Trailer 0 Low Boy Trailer HD Rollback. Cl STORAGE FROM Transport Charge Mileage Charge To DAY'S S PAID BY Hr. Charge DRIVER'S F1 GASH 5 CHECK LI NO..__ Permit Fees 7 COM CHECK rJ MC Chi VISA r; AMEX aXaT Labor Charge Winch Charge cN NO Storage IOPER `i7F s l DATE S TRUCK NO_ Subtotal aiHC ACEiD SIGNATURE DATE Total 530160 PADDACK HEAVY TRANSPORT SERVICE 18702 US 31 N WESTFIELD, INDIANA 46074 (317) 836 -3206 Fax: (317) 867 -0651 r Mtn TiMp Fies ueated By f0me Phone Address Strafe Ztp Location 1 L =1ort 2 rldstinat on i Destinallon 2 S Dase"ption iuteage Start Finish Total Stervi Time Start Finjah Total Se Ices provided Remove Drivel ne 1 Secure Air Ride Gage B El Landoll Trailer Low Boy Trailer HD Rollback 0 STORAGE FROM Transport Charge; Z Mileage Charge To DAYS 0 s Hr Chafge PAID BY DRIVER'S 0 GASH 0 CHECK LIC No. Permit Fees 171 COM CHECK Q MC G VISA 0 AMEX E O X AT P E Labor Charge Winch Charge cc NO Storage aPERAMF�f )SIGNATURE DATE_ TPAJO NO, Subtotal Aur oR IGNAWRE Total 5291.11 PADDACK'S TRANSPORT INC 18702 US 31 NORTH WESTFIELD IN 46074 317 -896 -3206 SILL TO: CARMEL REDEVELOPMENT COMMISSION CUSTH: CRC Ill W MAIN ST FAX# 317 571 -2789 SUITE 140 TERMS: NET 15 DAYS CARMEL, IN 46032 STATEMENT OF ACCOUNT DATE: 10/01/09 TICKET AMOUNT DATE TICK LOCATION AMOUNT OWING 09/03/09 529127 NORTHSIDE TRAILER 250.00 250.00 09/21/09 529103 IDS BLAST ON TOBEY DR 250.00 250.00 09/24/09 529069 EXPRESS GRAPICS 620 S RANGELINE RD 250.00 250.00 09/25/09 530160 NORTHSIDE TRAILER 250.00 250.00 09/28/09 529111 OLD STREET DEPT OFF 3RD AVE SW 250.00 250.00 CURRENT PAID OUT CHARGES 0.00 1 -30 DAYS 31 -60 DAYS 61 -90 DAYS >90 DAYS CURRENT PAST DUE PAST DUE PAST DUE PAST DUE TOTAL DUE 1,250.00 0.00 0.00 0.00 0.00 1,250.00 Page 01. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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. Payee7� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 25 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 1 702 v5 31 ti ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 2- 5Dcri 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 0 --G o 09 Signatur Director of Operations Cost distribution ledger classification if Title claim paid motor vehicle highway fund