HomeMy WebLinkAboutPADDACK'S HEAVY TRANSPORT SVC- 003318- 11/16/2012 CARMEL REDEVELOPMENT COMMISSION 003318
1
Paddack's Heavy Transport Svc Check: 3318
18702 US 31 N Date: 11/16/2012
Westfield, IN 46074 Vendor: PADDAC1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
549738 200.00 200.00 0.00 0.00 200.00
Move stage
200.00 200.00 0.00 0.00 200.00
THE?K O DOCUMENT SECURITY 0 HEAT ACTIVAW TE HUMB PRINT7 ADDITION A SECURIT:YFEATURES:INCLUD ED 0 SEE+BACK O RRETAiI S., =`
P.�-7°E 7C Carmel Redevelopment Commission 003318
P.. ti 30 West Main Street A REGIONS
(4.1 Suite 220 2o-ta2lnao
a7STR1
a'STRIGt Carmel, IN 46032
3318
DATE AMOUNT
11/16/2012 **********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
'%W1t,
11'0033113 1:0740142L31: 008 7504 L L Lila
CARMEL REDEVELOPMENT COMMISSION 003318
Paddack's Heavy Transport Svc Check: 3318
18702 US 31 N Date: 11/16/2012
Westfield, IN 46074 Vendor: PADDAC1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
549738 200.00 200.00 0.00 0.00 200.00
Move stage
200.00 200.00 0.00 0.00 200.00•X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 tyt
. ".......,, „..---...„,
.1 PADDACK'S
HEAVY TRANSPORT SERVICE
18702 US 31 N
WESTFIELD, INDIANA 46074
(317) 896-3206
Fax: (317)867-0661
°Qv / Twne AlC5)1 PM Rectur,„(,....aBi Kezve j.„4/010,,,xot P,O.No hitiiiy_____
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Name Phone
Address
City Site , Zip
4..,, s--.i...ti .e.,4„.. / Loz... 7ion2 i
-----1 ...
Desgicol 1 5,..toce ir vc..4*
1TS1./(5, ., --f-1
Oesitnation 2
Description
..56_-_s
ro Is\
hilleap Start Finish Total
Serviro Time Start Pinto 1125)(dC°
0.1 Mil
Servitds Prodded
Remove DrIveline 0 Secure Air Ride 0 Cage Brakes 0
Landoll Trailer 0 Low Boy Trailer 0 HD Rollback 0
STORAGE FROM Transport Charge
tvtileage Charge
TO DAYS 0$
PAID BY Hr. Charge
OFtivER'S
U CASH 71 CHECK UC NO Permit Fees
EXP
fl COM CHECK : 1 MC 7 VISA -L-I AMEX DATE Labor Charge
Winch Charge
cc No Storage
OP:PI TORE SIGNATURE >4017,4Z.
i RUCK NO
Subtotal
AUTHORIZED SIGNATURE DArE
Total 200 ---'
549738
_ ,
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
1:9G,6452-14,7,k f
5 �p���y Tr�•���a ,r Spy-v,r Y Purchase Order No.
)82&2 05 3/ Terms
/'v 17/6 U 7/7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/d/5//2 y 9 7 3 e 5 � CZ)
Total 2.(24-�?G
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.
1 I-1g , 20Ie— l/_�
- -Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20 S 7 22 U� 3/ /v / IN SUM OF $
$ Zoos'
ON ACCOUNT OF APPROPRIATION FOR
T"2
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
3-.+9 3 gi zeP-cv 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
/G-25 20Ia
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund