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Home My WebLink About237560 09/23/14 y w_4±ay CITY OF CARMEL, INDIANA VENDOR: 363282 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $"""1,731.48• CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 237560 9y�TON 3140 W MORRIS STREET CHECK DATE: 09/23/14 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 N62549 1,731.48 AUTO REPAIR & MAINTEN TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 39/18/2014 12:19 PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N62549 1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH EITRUCK SERVICE NOBLESVILLE E.AB.TRUCK SERVICE 317-776-6464 2854 * N* WARNER SPRING HORTON TRUCK SERVICE trksvc.com CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN SOLD SHIP TO: 3400 W 131ST STREET T0. 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax id: 0031201550-020 REMIT TO: AIR 3140 W Morris St. Indianapolis,IN 46241 CUSTOMER PO. REFERENCE NO. TRK 010209 (317) 733-2001 DS 000/000 PRICElPER I EXTENSION COMPLETION DATE: 09/18/2014 UNIT: 204 YEAR: 2004 MAKE/MODEL: C8500 SERIAL: 1GDT8C4C45F512971 MILEAGE: 45266 JOB#01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 JOB#02 23 100 00 INSPECT F/E & SUSPENSION (CURSORY INSPECTION) PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 JOB#04 00 009 98 ' TEST DRIVE - AFTER COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 JOB#05 23 523 08 REMOVE/REPLACE BOTH REAR HENDRICKSON SPRINGS WE NEED TO QUOTE 2 DS 50-275 HEND REAR 1.375"PN 4 $542.45 349.96EA* 699.92 8 DP 334-173 HEND SADDLE CAP STUD 4 $7.20 7.20EA 57.60 8 NB 7/8SLN-SAE STEEL LOCK NUT $7.50 3.75EA* 30.00 8 LH HWX14 7/8 U-BOLT WASHER $1.49 0.88EA 7.04 8 LH 1X9-1/2 HEND SADDLE BOLT GRD8 $37.67 17.31EA* 138.48 8 NB 1SLN-SAE STEEL LOCK NUT $11.25 5.63EA* 45.04 16 LH HWX16 1" U-BOLT WASHER $2.12 1.16EA 18.56 2 DP 327-437 SPRING PIN - 1-3/8 X $24.50 16.97EA* 33.94 4 NB 1/2X4USS CAP SCREW $3.29 1.65EA* 6.60 4 NB 1/2SLN-USS STEEL LOCK NUT $1.13 0.56EA* 2.24 8 NB 1/2FW FLAT WASHER $0.51 0.25EA* 2.00 2 DP 334-100 SPRNG REBOUND ASSY 1/2 $5.40 5.40EA 10.80 2 DP 334-101 SET SCREW ASSEMBLY $8.40 8.40EA 16.80 1 DP 338-108 HEND SPRG SADDLE TOP $154.35 102.97EA* 102.97 PARTS SUBTOTAL 1171.99 LABOR SUBTOTAL 510.02 SHOP SUPPLIES 49.47 ** JOB SUBTOTAL 1731.48 FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY *CONTINUED* 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 appl vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. D9/18/2014 12:19 PM � 9 , M, INVOICE NO. PAGE 14700 HERRIMAN BLVD N62549 2 CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE EAR TRUCK SERVICE 317-776-6464 2854 * N* WARNER SPRING NORTON TRUCK SERVICE trksvc.com CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN SOLD SHIP TO: 3400 W 131ST STREET T0. 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax id: 0031201550-020 REMIT TO: AIR,3140 W Morris St. Indianapolis,IN 46241 CUSTOMER PO. REFERENCE NO TRK 010209 (317) 733-2001 DS 000/000 PRIES PER EXTENSION *TOTAL PARTS: 1171.99 *TOTAL LABOR: 510.02 *TOTAL SHOP SUPPLIES: 49.47 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 STATUS/STATE SALES TAX PLEASE PAY 1731.48 EXEMPT IN 0.00 1731.48 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$10.00 per day may appl vehicles not picked up 30 days aftercompletion of work. VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service IN SUM OF$ 3140 W. Morris Street Indianapolis, IN 46241 $1,731.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I N62549 I 43-510.00j $1,731.48 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 Fr' S , 2014 ree `(SmONErer 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)) 09/18/14 N62549 $1,731.48 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