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Home My WebLink About206386 02/14/2012 CITY OF CARMEL, INDIANA VENDOR. 00351300 Page 1 of 1 a 0 ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC CHECK AMOUNT: $612.00 CARMEL, INDIANA 46032 18702 US 31 NORTH WESTFIELD IN 46074 CHECK NUMBER: 206386 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 131190 262.00 AUTO REPAIR MAINTEN 2201 4351000 544734 350.00 AUTO REPAIR MAINTEN P DDACK°S HEAVY TRANSPORT SERVICE 18702 US 31 N WESTFIELD, INDIANA 46074 (317) 896 -3206 Fax: (317) 8657 0651. D II' Tm* AM Pki 'Re-aL 'iad Sy W .o. No. t, a, Name Phona Ceti Slalq zo ti{Yt9'1 A Localion 2 A 34 IJesl 100 1 Dfastfnatirrt 2 [3�Serlfzign w C, C ="L7 hVii2 gas Stan 1 =v .�1 Tom y Soww rrmo start utmit Semcas Providad Remove 'Drfwel ne Secure Air Ride 0 Gage Brakes 0 1.4ndoll Trailer Low Boy Trailer D HD Rollback 0. STO FROM Transport Charge Mileage Charge TO DAYS 0 S PAID BY Hr. Ch�.rge DRIVER 0 GASH �_I CHECK uw Pao Permit Fees 0 CG►M CHECK 0 MC n VISA C AMEX o 'FE Labor Charge Winch Charge CC NO, Storage OPEBATIOR "S SIGNAT' RE !3r'TE TRUCK Nil. At;-/ Subtotal 1 5 7- --0 i L SIGNATURE oA L 5447 VOUCHER NO. WARRANT NO. ALLOWED 20 Paddack Wrecker Service IN SUM OF 18702 US 31 North Westfield, IN 46074 $350.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# dept. INVOICE NO. ACCT #!TITLE I AMOUNT Board Members 2201 544734 43- 510.00 $350.00 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 Wednesday Febr afy�08, 2012 VV t/j r StreetLnCommissioner -e,. 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)) 01/25/12 544734 $350.00 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 PADDACK WRECKER SERVICE, INC. 18702 US 31 North WESTFIELD, 1NDIANA 46074 .F) (317) 896 -3206 O Cr (317) 846 -3206 S ervice P REOUEex V P.O. NO. NAME PHONE ADDRESS �'a&A- CITY STATE ZIP LOCATION OF VEHICLE Y A I"4 L �rll r 1 7 w 1 C� R MILEA MILEAGE f c� I SERVICE TIME [_1 ACCIDENT START START. 1 IMPOUND BREAKDOWN FINISH FINISH. SERVICE CALL TOTAL TOTAL W .—I DESCRIPTION OF SERVICES SPECIAL EQUIPMENT 16 SINGLE LINE WINCHING _1 DUAL LINE WINCHING J SNATCH 13LOCKS r e DOLLY TYPE OF TOW TOWED PER ORDER OF VEHICLE TOWED TO SLING /HOIST TOW STATE POLICE FIRSTTOW FLAT BED /RAMP 1J LOCAL POLICECi1 r L/ El WHEEL LIFT El SHERIFF DEPT. secorlD.row DEALER OWNER STORAGE TOWING CHAR Es To DAYS IL pGE C AR C PAID LABOR CHARGE DRIVER'S CASH CHECK LJC.NO, WINCH CHARGE EXF MC VISA D AMEX DISCOVER DATE SPILL CONTAINMENT SPECIAL CC NO, EQUIPMENT OPERA IGNAT RE s•9AT` ,z CLEAN UP UNIT NO. I STORAGE AUTHORIZED SIGNATURE DATE SUB -LE VEHICLE RELEASED TO DATE TOTAL 13 q .16 1 9 0 Not i for loss or damage to vehicle .T hank You A in case of fire, ire, th e f t or t or any other cause beyond our control, �.ae�de• 7, G r NESS CUSTJyt1 priRiinq Semi(e 1 !n 8._ Lor L.gh,. NIi 031 6E NO C, 15,CD,'016 CUMO (ar.RM(Bass Form Uability Relegise Form I have requested`towing, transport recovery or roadside services that, are not recommended by the company below,. It 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 Signature Operator Signature VOUCHER NO. WARRANT NO. ALLOWED 20 Paddack Wrecker Service, Inc. IN SUM OF 18702 US 31 North Westfield, IN 46074 $262.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 I 43 510.00 I $262.00 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 Thursday, February 09, 2012 Chief of Police 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)) 02/04112 tow car 121 Goodman $262.00 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