HomeMy WebLinkAbout237187 09/16/14 CITY OF CARMEL, INDIANA VENDOR: 363282
ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $******.*75.66*
CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 237187
9y,«oN. 3140 W MORRIS STREET CHECK DATE: 09/16/14
INDIANAPOLIS IN 46241
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 231415 -116.76 REPAIR PARTS
1120 4237000 N62491 192.42 REPAIR PARTS
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE, INC. 09/05/2014 01:o o PM
INVOICE NO. PAGE
14700 HERRIMAN BLVD N62491 1
CLEVELAND SPRING SERVICE 0 INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
TRUCK SERVICE NOBLESVILLE 0 EAB.TRUCK SERVICE 317-776-6464 2873 * N*
WARNER SPRING ❑NORTON TRUCK SERVICE
trksve.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.
JASON 859639 FRI (317) 571-2600 EB 000/00 000
PRICEMER r EXTENSION
*PICKED UP BY CUSTOMER*
1 MD SN4017A ALUM TREADLE BRK APPL 352.77 192.42EA 192.42
VISIT OUR WEBSITE WWW.TRKSVC.COM TO FIND MONTHLY
SPECIAL PROMOTIONS.
FREIGHT SUBTOTAL TAXSTATUSISTATE I SALESTAX PLEASE PAY
192.42 EXEMPT IN 0.00 192.42
RETORQUE 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 app
vehicles not picked up 30 days aftercompletion of work.
STATEMENT OF ACCOUNT PLEASE MAKE PAYMENT TO:
TRUCK SERVICE, INC. i TRUCK SERVICE, INC.
' TRUCK SERVICE, INC. ATT:A/R
3140 W. MORRIS ST.
CLEVELAND SPRING SERVICE E.A.B.TRUCK SERVICE PH: (317) 3 9 0-64 3 6 INDIANAPOLIS, IN 46241
❑TRUCK SERVICE NOBLESVILLE ❑WARNER SPRING 3140 W. MORRIS. ST.
❑
HORTON TRUCK SERVICE INDIANAPOLIS SPRING INDIANAPOLIS IN 46241
Email to:ar@trksvc.com
112873 *2*
CARMEL FIRE DEPT. Acct: 12873 *2* (CARMEL FIRE DEPT.
SOLD DATE PAGE
TO
2 CARMEL CIVIC SQUARE
CARMEL IN 46032 7/31/2014 1
FOR QUESTIONS
--- Statement has been e-mailed CALL 317-390-6436 317-390-6436
DATE I INVOICE NO. I EXPLANATION AMOUNT I INVOICE NO. AMOUNT
*** TERMS: NET 10TH PROX ***
*TOTAL OPEN ITEMS 0.00 I *TOT OPEN 0.00
04/23/14 231415 UNAPL PAYMNT BAL 116.76CR JNAPL BAL 116.76-
*TOTAL UNAPPLIED BALANCE 116.76CR I *TOT UNAPL 116.76-*
*TOTAL DUE 116.76CR I *TOT DUE 116.76-*
TOTAL DUE PLEASE PAY TOTAL DUE
116.76CR THIS AMOUNT 116.76-
—]
TERMS:NET 10 PROX.Invoices not paid by 10th of the month following the month of the invoice date will be PLEASE DETACH AND RETURN THIS
considered past due.A late charge of 1 1/2%per month will be assessed on all amounts not paid by the end of PORTION WITH YOUR PAYMENT
the month following the invoice date. (Annual interest rate of 18%).
VOUCHER NO. WARRANT NO.
ALLOWED 20
Truck Service, Inc.
IN SUM OF $
r
3140 W. Morris Street
Indianapolis, IN 46241
$75.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
1120 231415 42-370.00 ($116.76) 1 hereby certify that the attached invoice(s), or
1120 62491 42-370.00 $192.42 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
SEP 1 5 2014
4
Fire Chief
i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
2rescribed 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))
231415 ($116.76)
62491 $192.42
I
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