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HomeMy WebLinkAbout228658 1/28/2014 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: $870.00 �•', .� WESTFIELD IN 46074 CHECK NUMBER: 228658 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 870 . 00 AUTO REPAIR & MAINTEN Y Nam P7® ■ t.a ln410Vn V■.0 ■ VO-9 t IN FVRm 18702 US 31 N WESTFIELD, INDIANA 46074 (317) 896-3206 Fax: (317) 867-0651 ta Nf Time AM PM q . sted 8 S�� P.O. No, Name Phone LtU��� �. Address City State Zip L ' Location 2 Destination 2 /M. bes0i i10 Vo U 6 �j Mileage St01- Finisty^ 36 Total Service Time Start Finish% Total Services Provided v DOI+ J Remove Driveline ❑ Secure Air Ride ❑ Cage Brakes ❑ Landoll Trailer ❑ Low Boy Trailer❑ HD Rollback' - STORAGE FROM Transport Charge Mileage Charge TO DAYS @ $ Hr. Charge PAID BY DRIVER'S ❑ CASH ❑ CHECK LIC. NO. Permit Fees EXP. ❑ COM CHECK ❑ MC ❑ VISA ❑ AMEX DATE . Labor Charge Winch Charge CC NO Storage OP RJFs SIGNATURE 1 DAT iy �j TRLVKxNO....i Subtotal [`�U- HORIZED SIGNATURE DATE Total 18702 US 31 N WESTFIELD, INDIANA 46074 (317) 896-3206 Fax: (317) 867-0651 Date me AM PM Requested P,0. No. Name one Address city State Zip Location Location 2 Destination I/ Destination 2 Description Mileage Start Finish Total Service Time Stan Finish Total Services Provided 6,17) 1�0 0 W Ll�rp w4h at �ff-j— 2ere t 4K— F- 1 k, Remove Driveline F1 Secure Air Ride 0 Cage Brakes D Landoll Trailer 0 Low Boy Trailer 0 HD Rollback 2.1' STORAGE FROM Transport Charge -Z Mileage Charge TO DAYS @ $ Hr. Charge PAID BY DRIVER'S C3CASH 0 CHECK LIC, NO, Permit Fees EXP 0 COM CHECK E) MC Cl VISA E3 AMEX DATE Labor Charge Winch Charge CC NO. Storage OPERATOR'S AjaN D7 TRUCK N ,Pe"' oV 7 Subtotal AUTHORIZED SIGNATURE DATE Total —^---r-,. o ®ems n►• o e n�f�ra�r v ra a �7 G 6'l v i V tG 18702.US 31 N WESTFIELD,,INDIANA 46074 (317) 896-3206 Fax: (317) 867-0651 Dat Time AM PM R® sted By POI No. Name// _ Phone Address City State zip Location 1 location 2 i Destination 1 Destination 2_ Description Mileage Start Finish Total .i Service Time Start Finish Total ' Services Provided i i I i Remove Driveline Secure Air Ride ❑ Cage Brakes ❑ I-6n8oll Trailer ❑ Low Boy Trailer ❑ HD Rollback'D 1 STORAGE FROM Transport Charge Mileage Charge i TO DAYS Q $ PAID BY Hr. Charge ❑ CASH ❑ CHECK uc Nos Permit Fees i EXR ` ❑ COM CHECK ❑ MC ❑ VISA ❑ AMEX DATE Labor Charge } Winch Charge k" CC NO; Storage OPE s SIGNATURE DATE TRUCK NO, Subtotal AH101Z_ stGP DATE Total 3 VOUCHER NO. WARRANT NO. ALLOWED 20 Paddack Wrecker Service IN SUM OF $ 18702 US 31 North Westfield, IN 46074 $870.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 43-510.00 $170.00 1 hereby certify that the attached invoice(s), or 2201 43-510.00 $350.00 bill(s) is (are) true and correct and that the 2201 43-510.00 $350.00 materials or services itemized thereon for which charge is made were ordered and received except W es Gast Ge ss;;n Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/08/14 $170.00 01/16/14 $350.00 01/16/14 $350.00 I 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