HomeMy WebLinkAbout234992 07/16/14 Jy � CITY OF CARMEL, INDIANA VENDOR: 363282
ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*******601.42*
CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 234992
9M,iTON.�o` 3140 W MORRIS STREET CHECK DATE: 07/16/14
INDIANAPOLIS IN 46241
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 62183 601.42 AUTO REPAIR & MAINTEN
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE, INC. D6/30/2014 11:2 9AM
INVOICE NO. PAGE
14700 HERRIMAN BLVD N62183 1
❑CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
F1 TRUCK SERVICE NOBLESVILLE E.A.B.TRUCK SERVICE 317-776-6464 F2873 * N*
El 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.
009948 (317) 571-2600 JS 000/000
PRICEIPER I EXTENSION
COMPLETION DATE: 06/30/2014
UNIT: ENGINE 45 YEAR: 2003 MAKE/MODEL: KME GSO#5340
SERIAL: 1K9AF42883N058675 MILEAGE: 72506
JOB#01 61 900 00 GENERAL SHOP LABOR
REPLACE AIR DRYER
WE CHECKED FOR AIR LEAK AND FOUND THE LEAK WAS AT THE
OLD DRYER
1 LN DA3310OX (RX) PURE AIR PL $817.41 EXC 397.97EA* 397.97
1 LN CLASS57-C1 CORE GROUP 330 $303 .03 CHG 133 .33EA 133 .33
1-LN CLASS57-C1 CORE GROUP 330 RET 133 .33EA 133 .33-
PARTS SUBTOTAL 397.97
LABOR SUBTOTAL ' 185.46
SHOP SUPPLIES 17.99
** JOB SUBTOTAL 601.42
*TOTAL PARTS: 397.97
*TOTAL LABOR: 185.46
*TOTAL SHOP SUPPLIES: 17.99
90 DAY WARRANTY ON PARTS AND LABOR
**RETORQUE U-BOLTS AFTER 10 DAYS OR 100 MILES**
**RETORQUE ALL WHEELS AFTER 50-100 MILES**
FREIGHT SUBTOTAL TAX STATUSISTATE I SALES TAX PLEASE PAY
601.42 EXEMPT -IN 0.00 601.42
RETORQUE U-BOLTS AFTER TERMS:NET 10 PROX. Invoices not paid by 10th of the month following the month of TEAMS
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. j
• IN SUM OF $
3140 W. Morris Street
Indianapolis, IN 46241
$601.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 62183 43-510.00 $601.42 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 14 2014
Fire Chief
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))
62183 E45 $601.42
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