HomeMy WebLinkAbout208414 04/25/2012 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: $538.00
WESTFIELD IN 46074
CHECK NUMBER: 208414
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 88.00 OTHER CONT SERVICES
1120 4350900 545529 450.00 OTHER CONT SERVICES
1
HEAVY'TRAMSPORT$41E 'ICE
18702`US 31 N
W,ESTFIELDj INDIANA 460174:
(31-7)-896-3-206
Fax: (3f7�_ 867 -_065
0 Time AM OM 'Requesteii 1 PO
Address
Slate. 4p.
TrrET
Oss�it�alirng't ifnatFv»;2
M11"- gp Sort fi TOMI
del-
Sei�Ce �T Start Ftnf�h A
tG•
SiMces Pr-Wdt ci
Remove Drive3ne'O Secure Air Ride_ Cage Brakes -.0
Landoll Trailer El tow Bay Trailer 0 WD Roilback'Q
STORAGE '.FROM
Transppr°t Charge
Mileage.Charge
fO S
PAID BY Hri. C rp
DRIVER
Cl CASH 0 CHECK LIC M Permit-Fees
Q CUM GNOPK:. El MC O VISA AMEX DATE Labor Charge
UM iich'Charge ,el
cc NO.. Storage,
GP- S,SIdNATURE C?KrF
-TRUCK NO Subtotal
AuTtoaiZEO SIGNATUR DATE Total:
i
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 a ttached in v o i ce (s) or bill(s))
545529 $450.00
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
VOUCHER NO. W ARRANT NO.
ALLOWED 20
Paddack's Heavy Transport
IN SUM OF
18702 US Highway 31 North
Westfield, IN 46074
$450.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 545529 I 43- 509.00 I $450.00 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
APR 2 g M?
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
WRECKER SERVICE, INC
18702 US 31 Nort�# R o a. cl
tlt ESTFII~ LD, IND ANA 46074
(317 896-3206
317) 846 3206
t f T /J i rj �c �'3 1TE0 )Fr9TT_D Ay
beel
1 E.00AIIIY+ F A ?CL E=
WIN
MILIrAGE. SERVICE TIME
START [SJART
IF
YY� •tll?'
!."�D SERViCE CALL
DESCRIPTION i F S1vf V SPECIAL EQUIPMENT
f�jGti� LINE WINCHING
i tttATal BLOCKS
_1)6uy
TYPE OF TOW TOWED. PER OR DES OF VEHICLE TO E.D•TQ
°it:111GfFEC`1 C TGIIi` t STATE i"OUCG
tlA.HC f .LLI t !f SEi��'ir Ra i�`l zS�t,C Rif3
t r y o NE A
,7T1J R tlLi C TO 7.9 it Y.O Z il.AiTGt]
PAID I A `R G1ri�aE.
t 1`is E E S: IL iF t;. "ti E.lG NO
y _i1N,nL7 CHARG
f: ti i
E,, ONTiA1N11+i1~-W
t EQUIPMENT
�pf3A' 1` a Fat
SAN UP
;31,0RAGE:� i
S US LET
k�c ►itG[:c. rti:�S +��:?ciT t?. TC
F TO L.
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))
04/02/12 $88.00
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
Wrecker Service Inc
IN SUM OF
18702 US 31 North
Westfield, IN 46074
$88.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 I I 43- 509.00 I $88.00 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
Friday, April 20, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund