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Home My WebLink About231415 04/08/14 i CSA . CITY OF CARMEL, INDIANA VENDOR: 363282 ® it ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $**.....248.46*CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 231415 3140 W MORRIS STREET CHECK DATE: 04/08/14 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 61692 131.70 REPAIR PARTS 1120 4237000 N6166 116.76 REPAIR PARTS TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 3/25/2014 10:24AM INVOICE NO. PAGE Nor 14700 HERRIMAN BLVD N61692 1 ❑CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE ❑E.A.8.TRUCK SERVICE 317-776-6464 F2873 * N* WARNER SPRING n HORTON TRUCK SERVICE trksvc.com CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO: 2 CARMEL CIVIC SQUARE TO. 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R,3140 W Morris St. Indianapolis, IN 46241 CUSTOMER P.O. REFERENCE NO. 853899 TUE (317) 571-2600 DS 000/00 000 PRICE/PER EXTENSION *PICKED UP BY CUSTOMER* 1 NS 401084 PARKVALVE. .FP 205.68 114 .27EA 114 .27 FREIGHT 17.43 VISIT OUR WEBSITE WWW.TRKSVC.COM TO FIND MONTHLY SPECIAL PROMOTIONS. FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY 17.43 114.27 EXEMPT IN 0 .00 131 .70 RETOROUE U-BOLTS AFTER TERMS: NET 10 PROX. Invoices not paid by 10th of the month following the month of TERMS 10 DAYS OR 500 MILES the invoice date will be considered past due.A late charge of 1 1/2%per month will be assessed on all amounts not paid by the end of the month following the invoice date. (Annual interest rate of 18%).Storage charge of$10.00 per day may apply for vehicles not picked up 30 days aftercompletion of work. VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service, Inc. IN SUM OF $ 3140 W. Morris Street Indianapolis, IN 46241 $131.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 61692 I 42-370.00 I $131.70 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 APR — 3 9014a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Drescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL b,n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by nrhom, 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)) 61692 VIN 4298 $131.70 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 5-11-10-1.6 120 Clerk-Treasurer TRUCK SERVICE, INC. INVOICE DATE j-RUCK SERVICE, INC. 3/19/2014 03 :15PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N61666 1 Q CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE E.A.B.TRUCK SERVICE 317-776-6464 F2873 * N* WARNER SPRING HORTON TRUCK SERVICE trksvc.com CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO: 2 CARMEL CIVIC SQUARE T0. 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R,3140 W Morris St. Indianapolis, IN 46241 CUSTOMER P.O. REFERENCE NO. 853739 WED (317) 571-2600 DS 000/00 000 PRICE/PER 7 EXTENSION *PICKED UP BY CUSTOMER* 1 BW 286171 (NEW) E6 DUAL FOOT VA 227.66 116 .76EA 116.76 VISIT OUR WEBSITE WWW.TRKSVC.COM TO FIND MONTHLY SPECIAL PROMOTIONS. G 2 L� FREIGHT SUBTOTAL TAX STATUS/STATE SALES TAX PLEASE PAY 116 .76 EXEMPT IN 0.00 116.76 RETOROUE U-BOLTS AFTER TERMS: NET 10 PROX. Invoices not paid by 10th of the month following the month of TERMS 10 DAYS OR 500 MILES the invoice date will be considered past due.A late charge of 1 1/2%per month will be assessed on all amounts not paid by the end of the month following the invoice date. (Annual interest rate of 18%).Storage charge of$10.00 per day may apply for vehicles not picked up 30 days aftercompletion of work. g Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 � 70� IN SUM OF $ 1 /tri JYL- �o�a -7 ON ACCOUNT OF APPROPRIATION FOR i Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEBT.# I hereby certify that the attached invoice(s), /J 312 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 APR - 3 2094 20 N71kign" n *- Title Cost distribution ledger classification if claim paid motor vehicle highway fund