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Home My WebLink About205563 01/17/2012 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: $505.00 WESTFIELD IN 46074 CHECK NUMBER: 205563 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 130727 85.00 AUTO REPAIR MAINTEN 2201 4351000 543645 185.00 AUTO REPAIR MAINTEN 2201 4351000 543647 235.00 AUTO REPAIR MAINTEN SE R VICE, WRECKER INC. 8702 US 31 North WESTFIELD, [NDIAMNA 446074 Road (317') 896 -320 17 846-3 Slervic( o ,M a �a_t 74.1 xt J 1 v� MILEAGE S RVIC .TI 3 e c I DL- y Y' Ii'e #o- ss A 4�` n"s E ..„„o. w..�.... k .mom o& e Kti$ S w ..tea...... a ,Nv 3 dm M 3 TOTAL, 1 ter., mm�wnmmp wxa,w�nwu ESMP EON OF SERVICES SP86AL. F6UIPME `f. LE LINE M4CHNG �...w t TIME OF TOW TfJwFn PER -ORDER 01F VEHICLE E TC T POLICE r l' 7 BL Elf E R P 10F, E.- TOWIN n'iLE X194 I €T�IIi1i I'. rs:_ M._ .._m..... E° 1,1I€'M ,3IT r_3 CLEAN U P W01 K $US LET TOTAL ad�r saa€ z fist tGttt5aIG 4E,? g 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)) 01/07/12 130727 towing car 32 Smiley $85.00 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. ALLOWED 20 Paddack Wrecker Service, Inc. IN SUM OF 18702 US 31 North Westfield, IN 46074 $85.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I 130727 I 43- 510.00 I $85.00 i 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 Thursday, January 12, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund PADDACK'S wh;. HEAVY TRANSPORT SERVICE 18702 US 31 N WESTFIELD, INDIANA.46074 (317) 896 -3206 Fax: (S1 7) 867 -0651 Date Titst3 Ai?ti PM Aeque3tr Hy_ P,C7. No. �P Na" Phone Address pity. State Zlp. Location 'I Location 2 Dest,natlon'i Destinalion 2 W c=t oescOptton M16 -age 5 rt i'Inish° Tow 1Z f S_ Ser0to Tirtse Staft. Fntstt .o Totw a� SeMtes Provicerl u r Remove Driveline Secure. Air Ride 0 C age, Brake ,Q Landoll Trailer Cl Low Boy Trailer- C HD Rollback 0 STORAGE FROM transport Charge Mileage Charge TO DAYS 0 5 Hr. Charge C' PAID BY ORNE 'S _..f 0 CASH t CHECK LIC, NO. Permit Fees EXR 0 COM CHECK. 0 MC 0 VISA 0 AMEX DATE Labor Charge Winch Charge cc (401 Storage 0PER Sjq,NAAJRE DATE TRUC rta. Subtotal D?o AUTHORMSIGNAWRE DATE Total J 543645 p.;f kY� �tdS"e �,x°4� tttta ?ir9,.t sL tviCf: i `r._ ''�i `k:.r,• t PADDACK'S HEAVY TRANSPORT SERVICE 18702 US 31 N WESTFIELD, INDIANA 46,074 (317) 896 -3206 Fax; (317.) 867 -0651 Date Ti e AM Pr+i R9q "ti By P.O. NO: Name CEy T Phone Address 3LOo l 3 1 5 r city v►-r E 1 S tate Zip L.^ca in 1 r_ Location 2 �z1o� Destir6tion 1 Destination 2 Q A II S rZ rLS LA S Descrtption i .5 o 5 r'r ld' lw '7'-s S"b Y 99 Mileage Start Finish, Total Sar Acd Time Start Finish L otal 3o l �°a�.a r Phu Services Provided Remove Driveline Secure Air Ride Cage Brakes Landoll Trailer Low Boy Trailer HD Rollback STORAGE FROM Transport Charge: Mileage Charge Q0 TO DAYS 0 S Y PAID BY DRIVER'S Hr. Charge CASH CHECK UC. NO. Permit Fees EXP COM CHECK MC Q VISA AM DATE Labor Charge Winch Charge CC NO Storage OPER t S SIGNATURE DATE TRUC NO. Subtotal AUTHORIZED SIGNAT RE MATE Total 543647 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)) 12/27/11 543645 $185.00 12/28/11 543647 $235.00 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 VOU NO. WAR NO. ALLOWED 20 Paddack Wrecker Service IN SUM OF 18702 US 31 North Westfield, IN 46074 $420.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 543645 43- 510.00 $185.00 1 hereby certify that the attached invoice(s), or 2201 543647 43- 510.00 $235.00 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 Wednesday, January 11, 2012 'Street Commissi /per o Titless:orief Cost distribution ledger classification if claim paid motor vehicle highway fund