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Home My WebLink About241159 01/13/15 C.IN CITY OF CARMEL, INDIANA VENDOR: 363282 ® 'I ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*****2,459.28* CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 241 159 3140 W MORRIS STREET CHECK DATE: 01/13/15 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 N63050 2,393.74 AUTO REPAIR & MAINTEN 2201 4237000 N63071 65.54 REPAIR PARTS TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 12/29/2014 11 :01AM i INVOICE NO. PAGE 14700 HERRIMAN BLVD N63050 1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO, BRANCH Q TRUCK SERVICE NOBLESVILLE E A B.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 TO. 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax id: 0031201550-020 REMIT TO: A/R, 3140 W Morris St. Indianapolis, IN 46241 CUSTOMER PO REFERENCE NO. 010541 (317) 733-2001 DS 000/000 PRICE/PER EXTENSION COMPLETION DATE: 12/29/2014 UNIT: 200 YEAR: 2000 MAKE/MODEL: GMC SERIAL( 1GDT7H4C5YJ52463 MILEAGE: 51406 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#03 41 400 00 COMPUTERIZED BRAKE SYSTEM ANALYSIS SPECIAL DISCOUNT - LABOR 25.00- MISC SUBTOTAL 25.00- PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 25.00 ** JOB SUBTOTAL 0.00 JOB404 00 009 98 TEST DRIVE - AFTER COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0. 00 JOB#05 33 550 08 34K/38K HEND REBUSH COMPLETE PARTS LIST:HENDBRONZE 1 DP 334-113 HEND CROSS TUBE - 38 $242 .28 150.47EA* 150.47 4 DP 334-830 HEND 380 BAR PIN END $252 .35 173 .49EA* 693.96 1 DP 322-102 HEND BRONZE CTR KIT $713 .23 439.97EA* 439.97 PARTS SUBTOTAL 1284 .40 LABOR SUBTOTAL 556.38 SHOP SUPPLIES 25.04 ** JOB SUBTOTAL 1865.82 JOB#06 23 523 00 REBUSH HENDRICKSON SPRING ON VEHICLE WE REBUSHED BOTH REAR SPRINGS AND FOUND CENTER BOLT BROKEN ON PASS. SIDE SPRING WE PULLED SPRING AND REPLACED CENTER BOLT 2 DP 327-437 SPRING PIN - 1-3/8 X $24 .50 16 .97EA* 33 .94 2 DP TPK-BM OIL GROOVE BUSH-1-5/8 $12 .98 10.38EA* 20.76 FREIGHT SUBTOTAL TAX sTATus/sTATE-T SALES TAX PLEASE PAY *CONTINUED* 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. _ TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 12/29/2014 11:01AM INVOICE N0. PAGE 14700 HERRIMAN BLVD N63050 2 CLEVELAND SPRING SERVICE E]INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE Q E A B TRUCK SERVICE 317-776-6464 .2854 * N* WARNER SPRING EIHORTON 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: A/R, 3140 W Morris St. Indianapolis, IN 46241 CUSTOMER PO REFERENCE NO 010541 (317) 733-2001 DS 000/000 PRICE/PER EXTENSION 1 DP CB1512 1/2X12 (3/4X7/16) CENTE $5.30 5 .30EA 5.30 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 4 LH 1X9-1/2 HEND SADDLE BOLT GRD8 $37.67 17.31EA* 69.24 4 NB 1SLN-SAE STEEL LOCK NUT $11.25 5.63EA* 22 .52 8 LH HWX16 1" U-BOLT WASHER $2 .12 1.16EA* 9.28 PARTS SUBTOTAL 171.88 LABOR SUBTOTAL 324.56 SHOP SUPPLIES 31.48 ** JOB SUBTOTAL 527.92 *TOTAL PARTS: 1456.28 *TOTAL LABOR: 905.94 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 56.52 90 DAY WARRANTY ON PARTS AND LABOR **RETORQUE U-BOLTS AFTER 10 DAYS OR 100 MILES** **RETORQUE ALL WHEELS AFTER 50-100 MILES** **NEW WEBSITE - calltruckservice.com FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY 2393 .74 EXEMPT IN 1 0.00 2393 .74 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 1 112%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. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 1/06/2015 09:12AM 104"M6 • 1INVOICE NO PAGE 14700 HERRIMAN BLVD N63071 1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOB LES V I LLE IN 46060 TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE 317-776-6464 2854 * N* 0 WARNER SPRING [:]NORTON TRUCK SERVK:E r( V CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN SOLD SHIP TO: 3400 W 131ST STREET TO. 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax i - REMIT TO: A/R 3140 W Morris St Indianapolis,IN 46241 CUSTOMER PO REFERENCE 862523 TUE (317) 733-2001 JS 000/00 000 PRICE/PER T EXTENSION *PICKED UP BY CUSTOMER* 5 FX 20400 .41I GALVANIZED FLEX 60.72 10.12FT 50.60 2 WK 33224 SS-PREFORMED BAND CLAM 15.68 7.47EA 14.94 CHECK OUT OUR NEW WEBSITE ! ! cailtruckIservice.com FREIGHT SUBTOTAL TAX STATLISISTATE I SALES TAX EA RAY 65.54 EXEMPT IN 0.00 65.54 RETORQUE U-BOLTS AFTER TERMS:NET 10 PROX.Invoices not paid by 10th of the month following the month of TE0.A15 10 DAYS OR 600 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 vehicles not picked up 30 days aftercompletion of work. 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. of Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/31/14 N63050 $2,393.74 01/06/15 N63071 $65.54 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service IN SUM OF $ 3140 W. Morris Street Indianapolis, IN 46241 $2,459.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 N63050 43-510.00 $2,393.74 1 hereby certify that the attached invoice(s), or 2201 N63071 42-370.00 $65.54 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 U" FFiqr/ruary 09, 2 15 9 fl qtmpt rnmmissionnr Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund