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Home My WebLink AboutPADDACK'S HEAVY TRANSPORT SVC- 003058- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003058 Paddack's Heavy Transport Svc Check: 3058 18702 US 31 N Date: 8/16/2012 Westfield, IN 46074 Vendor: PADDAC1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 546215 200.00 200.00 0.00 0.00 200.00 Moving Stage 546216 200.00 200.00 0.00 0.00 200.00 Moving Stage 400.00 400.00 0.00 0.00 400.00 40,:(' THEKEYfO DOCUMEN,T� ECURITY o HEATACtIVATED THUMBiP„RINT a ADDITIONAL SECURhlIf'FEATURES:INCL DED,21SEE BACKiVORDETAILS Q.ts6DE:,C Carmel Redevelopment Commission ?.; REGIONS 003058 30 West Main Street a Suite 220 20-1421/740 cA"FL°isTRIcl Carmel, IN 46032 3058 DATE AMOUNT 8/16/2012 *************400.00 PAY THE SUM OF FOUR HUNDRED DOLLARS AND NO CENTS ************************************************ TO THE ORDER OF Paddack's Heavy Transport Svc 18702 US 31 N Westfield, IN 46074 r SENS/ <sw,� 0003058" 1:0740 L4 2131: 008 7504 1 L L" CARMEL REDEVELOPMENT COMMISSION 003058 Paddack's Heavy Transport Svc Check: 3058 18702 US 31 N Date: 8/16/2012 Westfield, IN 46074 Vendor: PADDAC1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 546215 200.00 200.00 0.00 0.00 200.00 Moving Stage 546216 200.00 200.00 0.00 0.00 200.00 Moving Stage 400.00 400.00 0.00 0.00 400.00 • X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 Kid2 PADDACK'S rte•. HEAVY TRANSPORT SERVICE 18702 US 31 N WESTFIELD, INDIANA 46074 (317).896-3206 Fax: (317)867-0651 Dr :j rime AM PM ii ern =seed t3v PO Ito. SizsylL �; - , rFn�rt�i A.47 Adtit f . . � C42 City Stain Zip [c.�tiOn i s ('` Location t .'Ctitllfsti Destinetton 2 e Mileage Skill Frril3h Total I vise Tfrob Start I*rnr,h Total P;,t Remove Driveling t._; Secure Air Ride n Cage.Brakes LT Landoll Trailer[1 Low Boy Trailer . HO Rollback 0 STORAGE FROM Transport Charge Zoo — Mileage Charge TO oars 's Hr. Charge PAID BY DRIVER'S S 01/ r-CASH 0 CHECK uc.n;o. Permit Fees r COM CHECK 0 MC VISA I _i AMEX DAT i 'Labor Charge Winch Charge CO NO Storage CP RATOHt'S StGNATURE DATE MOCK NO' Subtotal AUTHOR(o SIGNATURE DATE -Total pJ-� a 546215 r PADDAC K'S -''''''''.4*' REAVY TRANSPORT SERVICE 18702 US 31 N WESTFIELD, INDIANA 46074 1317)) 896-3206 Fax, (317) 867-0651 Lite i Ti•i , .r1 C'-�^ tl_�.r.. ti�18i: PO N9(.,,,t;LrieLe.t (A.,de 4. ..ii),47,,,,,,,,, i),, :a ,7 Ptthrge . KEL,d,.; a 6 .5,,,„9..,/..4,, j.4--I !, State: Ltd 1 1 'dart 1 ._ Lcxf+�iion 2 �:4ir.r 6� � • J-� iJesltt+ttiton 2 1 ` ..4. t.) • j"'1 Ay1. .< 71-/-1,ci tt _10 Lif e.) -- L -I oz iiinn.a TOW'At m r mutt ratat I Rentairo Drhrcline ' n Secure Air Ride El Cage Brakes r,_ l.Arttloli Trailer t , Low Boy Trailer 0 HD Rollback El STORAGE FROM Transport Chargee2470 --- Mileage Charge T _ ea DAYS Hr. Charge PAID BY rsVt.ci CASH CHECK u' tam Permit Fees 'Oil n;<p 1 COM CHECK F.MC VISA , AMEX r.txt Labor Charge Winch Charge Storage LI rice �� 9 ri RATO foION TLW F -" t5 TE � /Z. 1t4, K , Subtotal / IOiV E c.irit'JA_'I t_: DM Total 20 a ..-- 546216 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 „oC cc) /ve/rsort •Se cc/ . Purchase Order No. /8702 v5 3/ V Terms 4k,a071/ Date Due Invoice Invoice Description Amount /Date Number (or note attached invoice(s) or bill(s)) 5/2�1/72 5-1/6 i IYave 10157 77/.47/7 r 267&-626) //z//v 5/6 2/6 147o /r 220 Total 100 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have au.' -■ am e in accor- dance with IC 5-11-10-1.6. e— s- , 20t "z-� Treasurer VOUCHER NO. WARRANT NO. � �, // ALLOWED 20 % S7o2 ('5 3/ /tom' IN SUM OF $ • $ 4/�G.0 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certi that the attached invoices , y�a2 '4' 2 /5' e359do3 244 tv or bill(s) is (are) true and correct and that -5-1& 2/ 3 5 90e 3 2)c'-&d the materials or services itemized thereon for which charge is made were ordered and received except .7-/ 20/2_ Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund