HomeMy WebLinkAbout222526 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 00351300 Page 1 of 1
ONE CIVIC SQUARE PADDACK WRECKER SERVICE, INC
CARMEL, INDIANA 46032 18702 US 31 NORTH CHECK AMOUNT: $64.00
WESTFIELD IN 46074
CHECK NUMBER: 222526
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 139561 64 . 00 AUTO REPAIR & MAINTEN
PADDACK
WRECKER SERVICE, INC.
18702 US 31 North
WESTFIELD, INDIANA 46074 moad
(317) 396-3206 a
(317) 646-3206
DATE,' IM A 7 f�[S�uESTFn ev !?.o. do
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I OCATION OF VE CLE
MILEAGE SERVICE TIME 0 ACCIDENT
START `TART IMPOUND
REAKDOWN
tINISH ._""" f FINISH
SERVICE CALL
TOTAL __ _ TOTAL
DESCRIPTION OF SERVI SPECIAL EQUIPMENT
-, SINGLE LINE WINCHING
F.J DUAL LINE WINCHING
SNATCH BLOCKS
DOLLY
TYPE OF TOW TOWED PER ORDER OF VEHICLE TOWED TO
I?SLING:HOIST TOVY Cl STATE-POLICE- FI 51.
4rLAT BED.DAMP I I I LOCAL POLICE
V11HEt.t LIFT SHEt I-F DEPT
_i ; DEALER :OWNER �C �' �Z° �✓
STORAGE TOWING CHARGE
z MILEAGE CHARGE '
PAID LABOR CHARGE
I CASH cu,c i Lr,, WINCH CHARGE
FXP
Mc 'JISA Arr-; DISCOVER 0A'IE_._. -_- _ __--- SPILL
CONTAINMENT
SPECIAL
EQUIPMENT
C7F;.f t:rtCSt3'i c�G .?x`t iFIG Q,A"f F
CLEAN UP
STORAGE
A14;1)
AIZ Grs DATiz
�...../ SUB-LET
EHICLE#3E ACC 0 �� TOTAL
t.ni rerpunsible for loss of damage to vithicle Thank U o u
r.nse ri Lire It eft of any a#her camse beyond cur coniro',
VOUCHER NO. WARRANT NO.
ALLOWED 20
Paddack's Heavy Transport
IN SUM OF $
18702 US Highway 31 North
Westfield, IN 46074
$64.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1120 I 139561 I 43-510.00 I $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
JUL 2 9 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3rescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
139561 VIN 0762 $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