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Home My WebLink About242103 2 /10/2015 4�r.C�A,yff CITY OF CARMEL, INDIANA VENDOR: 363282 J. 4 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $"***"2,009.52* CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 242103 M,roN 3140 W MORRIS STREET CHECK DATE: 02/10/15 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 N96187 2,009.52 AUTO REPAIR & MAINTEN L TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 02/02/2015 0 3:3 7 PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N63187 1 CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE 13 EAB.TRUCK SERVICE 317-776-6464 2854 * N* WARNER SPRING OHORTON 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 P.O. REFERENCE NO. 010652 (317) 733-2001 JS 000/000 PRIMPER EXTENSION COMPLETION DATE: 02/02/2015 UNIT: 205 YEAR: 2004 MAKE/MODEL: GMC C8500 SERIAL: 1GDT8C4C85F513153 MILEAGE: 46410 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 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 33 550 08 34K/38K HEND REBUSH COMPLETE PARTS LIST:HENDBRONZE CHECK ALL BUSHINGS, IE. . SPRINGS,TORQUE RODS, AND BEAMS AND ADVISE 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 - 8 DP 334-173 HEND SADDLE CAP STUD 4 $7.20 7.20EA 57.60 8 LH HWX14 7/8 U-BOLT WASHER $1.49 0.88EA 7.04 8 NB 7/8SLN-SAE STEEL LOCK NUT $8.15 4.66EA* 37.28 PARTS SUBTOTAL 1386.32 LABOR SUBTOTAL 574.38 SHOP SUPPLIES 48.82 ** JOB SUBTOTAL 2009.52 FREIGHT SUBTOTAL TAX ST TUSISTATE I SALESTAX 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 apply vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. )2/02/2015 0 3:3 7 PM 1 R.0.6wer, 111 1INVOICE NO. PAGE 14700 HERRIMAN BLVD N63187 2 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE EAB.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: AIR,3140 W Morris St. Indianapolis,IN 46241 CUS OME O EFE E CE NO. 010652 (317) 733-2001 JS 000/000 PRICEIPER EXTENSION *TOTAL PARTS: 1386.32 *TOTAL LABOR: 599.38 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 48.82 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 STATUSISTATE I SALES TAX PLEASE PAY 2009.52 EXEMPT IN 0.00 2009.52 RETORQUE U-BOLTS AFTER TERMS:NET 10 PROX.Invoices not paid by 10th of the month following the month of TERMS 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$10.D0 per day may apply vehicles not picked up 30 days aftercompletion of work. VOUCHER NO. WARRANT NO. Truck Service ALLOWED 20 IN SUM OF$ 3140 W. Morris Street Indianapolis, IN 46241 $2,009.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 N63187 j 43-510.00 $2,009.52 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 �I Fr' y, F �r 0151 All1 W VVV Title � I Cost distribution ledger classification if claim paid motor vehicle highway fund i 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)) 02/02/15 N63187 $2,009.52 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