HomeMy WebLinkAboutPADDACK'S HEAVY TRANSPORT SVC- 003380- 12/20/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 3 8 0
Paddack's Heavy Transport Svc Check: 3380
18702 US 31 N Date: 12/20/2012
Westfield, IN 46074 Vendor: PADDAC1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
550308 200.00 200.00 0.00 0.00 200.00
Moving Trailer
200.00 200.00 0.00 0.00 200.00
Ift,a THE'KE-Y#T.O DOC igfen filf 7 r EWTq dLifATEDilriUMBSPRIf-t 4511 O*inW ORtTY FEATURE oidaUDED „SEE BACK FOR DETAu_sNi
Alt tg6DE Carmel Redevelopment Commission Qp 30 West Main Street A REGIONS 0 0°3 3 Q'0
Suite 220 2o-taztnao
R""E`' Carmel, IN 46032
*iSTN1cs
3380
DATE AMOUNT
12/20/2012 **********200.00
PAY
THE SUM OF TWO HUNDRED DOLLARS AND NO CENTS *******************************************
TO THE
ORDER
OF Paddack's Heavy Transport Svc
18702 US 31 N
Westfield, IN 46074 sE"sr
kr
�....�.....�....-T�..-�._e... ...._._...�..._...-_.._....�..,..--.._._.... .. ..... SWIM'O
11100 3 38011' 1:0 740 L 4 2 1, 31: 008 7504 L))'
CARMEL REDEVELOPMENT COMMISSION 0 0 3 3 8 0
Paddack's Heavy Transport Svc Check: 3380
18702 US 31 N Date: 12/20/2012
Westfield, IN 46074 Vendor: PADDAC1
Prior
invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
550308 200.00 200.00 0.00 0.00 200.00
Moving Trailer
200.00 200.00 0.00 0.00 200.00
X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 lye
PADDACK'S
HEAVY TRANSPORT SERVICE
18702 US 31 N
WESTFIELD, INDIANA 46074
(317) 896-3206
Fax: (317) 867-0651
( f(z— Time AM PM Referott. 121:900.0pft AgUr
6h
Name
V-(41( Phone
Address
City Stale Zip
LActit .5-77.711€- cool
DatariliVi‘L 51.TriltA-66- 10411i -e-°-4— 3r-dace/A-vs
Dem.:loon
Lo 91-74&&-- thi-trAA- tt, 7-72i,sf‘crioxL7--
- -6 ce44-rqtN-
re%
Mileage Sind Finish Total
jC€Ni
Service Time Start Finish `4d-
1n19
Services Pdr.iided
Remove Driveline 0 Secure Air Ride 0 Cage Brakes 0
Landoll Trailer 0 Low Boy Trailer 0 HD Rollback 0
STORAGE FROM Transport Charge -7
Mileage Charge
TO DAYS 0 S
Hr. Charge
PAID BY DRIVER'S
0 CASH 0 CHECK UC NO Permit Fees
EXP
0 COM CHECK 0 MC r7 VISA 0 AMEX DATE Labor Charge
Winch Charge
CC NO Storage
oPERAgiWt
2.—
TRUCK t40 •
Subtotal
AUTHORIZED SIGNATURE DATE
Total -ZOO
5 5 0 3 0 8
_ _
Presbed 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.n // Payee
®'A,�Qc �1 Necvy /Ygr���o,� sc�r�i %r Purchase Order No.
(g 702. U5 3/ Terms
6,,M /A 7' O7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
j/—/—/2 55`Uj Ug 00`4, 2 00.00
Total 2 0.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
I2 , 20 ( 2--
reasurer
VOUCHER NO. WARRANT NO.
• /, ///e.
ALLOWED 20
4'/dQ( K 1 ll� / ✓gH�,�,prf SPlvi�r IN SUM OF $
/ 8/;oZ US 3/ X/
Gosf1;F/a /iJ 1-?Ilv0 7`f
$ 2G
ON ACCOUNT OF APPROPRIATION FOR
e)Z/
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
'3 5 9'o03 2Ge,cn 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
20 /2
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund