218185 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1
ONE CIVIC SQUARE PADDACK WRECKER SERVICE,INC CHECK AMOUNT: $58.00
CARMEL, INDIANA 46032 18702 US 31 NORTH
WESTFIELD IN 46074 CHECK NUMBER: 218185
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351000 137615 58 . 00 AUTO REPAIR & MAINTEN
PADDAC ,
WRECKER SERVICE, INC. �
1870211.S.31 North
WESTFIELD, ifyDIANA;46074 -" , d
(=317);896-320.6 ` '
(31T) $46=3246
TIME A1,1 !RE I TED'!3Y P.O.:P
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-MILEAGE „SERVICE TIME'_ ❑ ACCIDENT
START START CJJMPOUND
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FINISH FIN1S _
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CAL .
TOTAL TOTAL.
DESCRIPTION OF SERVICES SPECIA "EGIUIPMENT
❑ SINGLE LINE WINCHING
❑ DUALUNE WINCHING
❑ SNATCH BLOCKS
a-,
❑ DOLLY
» Cl
TYPE OF TOW TOWED,PER ORDER OF VEHICLE TOWED TO
❑SLINWHOISTTOW ❑ STATE POLICE FIRST TOW1
T BED/RAMP ❑ LOCAL POLICE I• t'1 /4+--4-O
❑WHEEL LIFT ❑ SHERIFF DEPT. - SECOND Ta1v
❑ ❑.DEALER
STORAGE TOWING CHARGE
TO Davy cr s MIL:EAbE CHARGE 3 i
PAID !
DRIVERS LABM HARGE f
El CASH ❑CHECK LIC NO, WINCH CHARGE
EXP,
❑ MC ❑ VISA ❑AMEX 0,DISCOVER DATE SPILL
CONTAIwkE i f
SPECIAL
CC r'°' EQUIPMENT
OpEPJ,TO 'G SIC aATURF DATE CLEAN UP I
��
uNtr NO I
STORAGE
AL"I4OR17M SKATURE DACE
SU15-LET
9E111C'rE R.ELEASED TD DnCE'
TOUL..
�-- Not•rosponstnle-torloss or damage to veniclo 'Ti'6.,� py
13 7-"b-- 5- In ease,oi fire,thrft.onany othur cause beyond:our con1fol. Y 0 R ki
. .�.Jf�fC�:�
L
VOUCHER NO. WARRANT NO.
ALLOWED 20
Paddack Wrecker Service, Inc.
IN SUM OF $
18702 US 31 North
Westfield, IN 46074
$58.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1202 137615 43-510.00 $58.00
I hereby certify that the attached invoice(s), or
I I
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
Tuesday, March 05, 2013
Director , IS
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))
02/26/13 137615 $58.00
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