HomeMy WebLinkAboutPADDACK'S HEAVY TRANSPORT SVC -002389 -10/20/2011 CARME..REDEVELOPMENT COMMISSION 002389
Paddack's Heavy Transport Svc Check: 2389
18702 US 31 N Date: 10/20/2011
Westfield, IN 46074 Vendor: PADDAC1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
050211 134.00 134.00 0.00 0.00 134.00
transporting trailer
060311 150.00 150.00 0.00 0.00 150.00
transporting trailer
284.00 284.00 0.00 0.00 284.00
•
HEAVY TRANSPORT SERVICE
18702 US-.31 N
WESTFIELD,:INDIANA 46074
(317).896-320.6
Fax (317) 867-0651
Dat
Time AM (f Requested By
-30 CRC PO. No
Name
LarVV, 11,0 Re 4:e v iopmiet .Cosi rpi .or
. 7-5-70- e97-9
Address
City .Stalo Zip
LocatiOn I LocatiOn 2
Alor4‘NS'ai C MATitr
Destination 2
Dastintr6IL7 3Ats Atti.
Description
Tr; --r& .1
tP5A) XISt10387L364. 4107
Mileage -Start .Fiiiish Total
Service Time Start. Finish Total
Services Provided
Remove Driveline 0 Secure Air Ride-0 Cage Brakes 0
Landoll-Trailer 0 Low Boy Trailer 0' HD Rollback 0
STORAGE FROM Transp-ort-Charge
Mileage Charge
TO DAYS @S
AID Hr.'Charge
P BY
oplvEFrs
0,CA81-1 0 CHECK UGNO, Permit:Fe-es
0 COM CHECK 0.MC 0 VISA 0 AMEX gfi. Labor Charge
Winch Charge
Storage
cc No. _
OP .A11)FtS,SIGNATURE DATE
kno, N's•
\AN
TRUCK NO. Subtotal
AUTHORIZED.SIGNATURE DATE. Rita! /SZ)
HEAVY TRANSPORT SERVICE
18702;US 31 N
WESTFIELD, INDIANA 46074
(317) 896-3206
Fax: (317) 867-0,651
Date Time AM e...9 Reque.stect By RO.No.
.5eo
CRC
Name
rA0■104 k /
Address (./
City State Zip
Lacation 1 1 Location 2
95 S Aet)
DestirratiOn 1 Destination 2
Po r e Yrjer
Description
17- ak_e_____ ___LEer
-rP
1/5'Al i sq c`3Y I 30°'13 )
Mileage Start Finisrl 3inal
Service Time Time Start Finish Teta,
Services Provided
(1\
Remove Driveline 0 Secure Air Ride 0 Cage Brakes Ea
Landoll.Trailer U Low Boy Trailer 0 HD Rollback 0
.
STORAGE FROM " Transport dharge
. •
Charge $9-
To DAYS 0 S
Hr. Charge
PAID,BY
DRIVER'S
O CASH 0 CHECK Lic.■lio. Permit Fees
0 COM CHECK CI MC 0 VISA 0 AMEX FATE Labor Charge
Winch Charge
Storage
CC NO.
OPERATORS SIGNATURE 3rtjjj -1 I
TRUCK NO Subtotal
4eP/3 ..2c;
AUTHORIZED SIGNATUAE DATE TDtAi 137 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.
p i, `-, Payee
i
I rk( s t i-ticker Serv1ie Purchase Order No.
187x2 Us 31 I N., ,} Terms
YV e 5' I e 1 I Af �% O 7 I Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5 52 °)) -1-m51000109 41-1i let- 13'4, ov
c---)AI 5, 38 I b x--05 ort trniUe/ ISO. °
Total 2 g)'1,°11
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited ame in accordance
with IC 5-11-10-1.6.
Ps`— , 20 it
Gerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
• T& (k'5 W t krr -5(1-vice IN SUM OF $
) 3702_ US 3 N
W SfrF► I�, T�f Li- O7't
$ �
H. "
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#Tor# INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),a I hereb certif that the attached invoice(s , or
U 1 52\� \9 z� 1(JI 13q,uo bill(s) is (are) true and correct and that the
U— 5• St I C g j 3�uhf 50,00 materials or services itemized thereon for
which charge is made were ordered and
received except
IV-12 — 20)i
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund