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242413 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 363282 . d .'• ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*****2,094.43* CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 242413 3140 W MORRIS STREET CHECK DATE: 02/17/15 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 63217 2,446.49 AUTO REPAIR & MAINTEN 1120 4351000 63218 -352.06 AUTO REPAIR & MAINTEN TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 2/09/2015 01:28PM . � �' C INVOICE NO. PAGE 14700 HERRIMAN BLVD N63218 1 CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING NOBLESV I LLE IN 46060 CUSTOMER NO. BRANCH El TRUCK SERVICE NOBLESVILLE E A 8 TRUCK SERVICE 317-776-6464 F2873 * N* WARNER SPRING HORTON TRUCK SERVICE trksvc.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 PO REFERENCE NO CREDIT 863326 MON (317) 571-2600 EB 000/00 000 PRICE/PER 7 EXTENSION *PICKED UP BY CUSTOMER* POLICY ADJUSTMENT 352.06CR **************************** CREDIT AGAINST ORIGINAL INV. # N63131 DATED 1/20/2015 CHECK OUT OUR NEW WEBSITE ! ! calltruckservice.com FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY 352 .06CR EXEMPT IN 0.00 352 .06CR 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. D2/09/2015 01:2 6 PM m INVOICE NO. PAGE Nor 14700 HERRIMAN BLVD N63217 1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH ❑TRUCK SERVICE NOBLESVILLE n E A B TRUCK SERVICE 317-776-6464 2873 * N* WARNER SPRING E]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 010700 (317) 571-2600 JS 000/000 PRICF/PER 7 EXTENSION COMPLETION DATE: 02/09/2015 UNIT: ENGINE43 YEAR: 2002 MAKE/MODEL: KME SERIAL: 1K9AF42822N058489 MILEAGE: 82413 JOB#01 61 900 00 GENERAL SHOP LABOR PARTS AND LABOR TO REPLACE LEFT REAR CALIPER, ROTOR, AND PADS ON BOTH SIDES. 1 NS A1-3263M1157 CALIPER. .FP $2592 .21 BIL 1235 .62EA* 1235.62 1 NS 3218K167 ROTOR. . .FP $642 .24 BIL 306 .13EA* 306 .13 1 NS KIT15625PM PADS. . .FP BIL 404 .55EA* 404 .55 PARTS SUBTOTAL 1946 .30 LABOR SUBTOTAL 478 .65 SHOP SUPPLIES 21.54 ** JOB SUBTOTAL 2446 .49 JOB#02 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#03 00 009 98 TEST DRIVE - AFTER COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 *TOTAL PARTS: 1946.30 *TOTAL LABOR: 503 .65 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 21.54 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 2446 .49 EXEMPT IN 1 0.00 2446.49 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 610.00 per day may apply for vehicles not picked up 30 days aftercompletion of work. Prescribed by State Board of Accounts City Form No 201 (Rev.1995) i 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)) 63218 CREDIT ($352.06) 63217 E43 $2,446.49 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service, Inc. IN SUM OF $ 3140 W. Morris Street Indianapolis, IN 46241 $2,094.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 63218 43-510.00 ($352.06) 1 hereby certify that the attached invoice(s), or 1120 63217 43-510.00 $2,446.49 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 FEB 1 6 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund