220738 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1
ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC
i' ro CARMEL, INDIANA 46032 18702 US 31 NORTH CHECK AMOUNT: $64.00
L _per. WESTFIELDIN 46074 CHECK NUMBER: 220738
CHECK DATE: 6/412013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 139546 64 . 00 AUTO REPAIR & MAINTEN
PADDACK
WRECKER SERACE, M.
18702 US I North ^ O
WESTFIELD, INDIANA North IUUU�
(317) 896-3206
(317) 886-3206 Sary 'ODS
DATFy TIME AM REQUESTED BY P. O.
PM
NAI• t NE
ADDRESS
CITY STATE ZIP
LO 710f�OF VEHICLE
YEAR,MAKE MO L COL " MILEAGE
E -Tv r-. N� 11 n TOW SLIP N
M "3 1 I qI
MILEAGE SERVICE TIME / G ❑ ACCIDENT
START -____ __- __ _ _ START _ ❑ IMPOUND
FINISH FINISH ._ — _ PBREAKDOWN
j� ❑ SERVICE CALL
TOTAL . TOTAL _ _ G
DESCRIPTION OF SERVICES SPECIAL EQUIPMENT
purchase , 3D� ❑ SINGLE LINE WINCHING
.' –
i rscr;P ion ' u P or F
D00 —" '--)o LINE NE WINCHING
�q-I3 - 14 9,�_–� ❑ SNATCH BLOCKS
G.L.# I z /-iC(L ' ❑ DOLLY
t:SU(�1 a ❑
t_ins�aesc Gate_ -3
purchaser ry_ ��1(2
APProval
._,,�rOiStHOIST DOW ❑WSTADTE PER POLICE ORDER OF VEHICLE TOWED TO
FIAT BED/RAMP ❑ LOCAL POLICE � f v
❑ WHEEL LIFE CJ SHERIFF DEPT. SECOND TOW
❑ ❑ DEALER – INNER
STORAGE TOWING CHARGE
To DAYS 0 S MILEAGE CHARGE C}
i
PAID LABOR CHARGE
DRIVER S
❑ CASH EJ CHECK LIC.NO
WINCH CHARGE
EX,P
❑ MC 0 VISA C AMEX DISCOVER DATE SPILL
CONTAINMENT
SPECIAL
CC NO EQUIPMENT
OPER TOR'S SIGNATURE DATE
=-� ,(�_� /�.G ...•�� CLEAN UP
UNIT NO `, I
�3 H STORAGE
AUTHORIZED SIGNATURE DATE SUBLET
VEHICLE RELEASED TO DATE TOTAL
Not responsible for loss damage vehicle
139546 In case Thank You
of tire, than or any other
cause beyond our control.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Paddack Wrecker Service, Inc. Terms
18702 US 31 North
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
5/9/13 139546 Truck tow $ 64.00
Total $ 64.00
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.
Paddack Wrecker Service, Inc. Allowed 20
18702 US 31 North
Westfield, IN 46074
In Sum of$
$ 64.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1125 139546 4351000 $ 64.00 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
30-May 2013
Signature
$ 64.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund