252815 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 363282
® j ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $**......99.56*
�. ?Q CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 252815
9MTON�°' 3140 W MORRIS STREET CHECK DATE: 12/15/15
INDIANAPOLIS IN 46241
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 64764 99.56 REPAIR PARTS
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE, INC. 2/11/2015 04 :13PM
INVOICE NO. PAGE
14700 HERRIMAN BLVD N64764 1
CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE 317-776-6464 2873 * N*
WARNER SPRING 11 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
M P FENCE NO
872288 FRI (317) 571-2600 JS 000/00 000
PRIGF/PER EXTENSION
*PICKED UP BY CUSTOMER*
16 NB 5/8X3USS CAP SCREW 4 .75 2 .71EA 43 .36
16 NB 5/8SLN-USS STEEL LOCK NUT 2 .36 1.35EA 21.60
32 NB 5/8FW FLAT WASHER 1.45 0 .69EA 22 .08
4 NB 1/2X3USS CAP SCREW 2 .85 1.63EA 6 .52
4 NB 1/2SLN-USS STEEL LOCK NUT 1.13 0 .64EA 2.56
8 NB 1/2FW FLAT WASHER 0.75 0 .43EA 3 .44
PARTS WAS OMITTED FROM
INVOICE#N64763
DATED 12/11/2015
CHECK OUT OUR NEW WEBSITE ! !
calltruckservice.com
FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY
99.56 EXEMPT IN j 0 .00 99.56
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.
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))
64764 $99.56
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Truck Service, Inc.
IN SUM OF $
3140 W. Morris Street
Indianapolis, IN 46241
$99.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 64764 42-370.00 $99.56 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
2015
n�
r6
,/ i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund