HomeMy WebLinkAbout253484 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 363282
ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $i i!i i 1,896.90`
CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 253484
3140 W MORRIS STREET CHECK DATE: 01/15116
INDIANAPOLIS IN 46241
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 64886 1,896.90 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO.
Truck Service, Inc.
ALLOWED_20
IN SUM OF$
3140 W. Morris Street
Indianapolis, IN 46241
$1,896.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
130#1Dept. INVOICE NO. jAcc—T#(nTLE AMOUNT Board Members
1120 64886 43-510.00 $1,896.90 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
JAN 1 1 2016
ra
........ ........
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Ircut:rt ,b�XVICE, INC. INVOICE t:}ATE -
-TRUCK SERVICE, INC. 01/08/2016 01:18.PM
`-- 6iafdrt.� i i i f f
INVOICE N . PAGE
14700 HERRIMAN BLVD N64886 1
CLEVELAND SPRING SERVICE 110,kNAPOUS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. - BRANCH
TRUCK SERVICE NeLESVJ}LE 6A.S.TRUCK SERVICE 317-776-64-64 2 8 7 3 *' N*.
❑WARNER SPRING NORTON TRUCK SERVICc. -
trk vc.com
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO: TO.
2 CARMEL CIVIC 'SQUARE 2 CARMEL CIVIC SQUARE
CARMEL IN-46032 CARMEL IN 46032
REMIT TO: AIR,3140 W Morris St. Indiana olis,11N 45241
CUSTOMER PO REFFRIENCE NO - -
0.11934 (317) 511=2600' JS 000/000
PRICEWER I EXTENSION
COMPLETION DATE: 01/08/2016
UNIT.: .ENGINE 45 YEAR: 2003, MAKE/MODEL: KME GSO#5340
SERIAL: 1K9AF42.883N058675 MILEAGE-"'82820
JOB#01 9.9 999 95 WARRANTYSERVICE --
-- LEFT REAR CALIPER/ROTOR IS RUNNING HOT, CHECK AND 'ADVISE
1 RI R803050 AUTO SLACK, 1.50-28 $313.80 118.86EA* 1181.86
1 RI' R803051 AUTO SLACK, 1.50-28 $313 :80 118 .86EA* 118.86
2. RI R81001"9 CLEVIS KIT 5./8-18 STR $34 .35 20.97EA 41.94
2: NS MJS3028ET051 CHAMBERS. .FP . !�I1.39.97 BIL 633.32EA* 1266.64
FREIGHT 350.60
PARTS .SUBTOTAL 1546,30'
LABOR SUBTOTAL 0.00
FREIGHT 350.60
** JOB SUBTOTAL 1896.90
*TOTAL ARTS: 1546.30
*TOTAL LABOR: 0.00
*TOTAL FREIGHT: 350.60: _
90=DAY WARRANTY• ON PARTS AND .LABOR
**RETORQUE U-BOLTS AFTER 10 DAYS OR 100 MILES** -
**.RETORQUE ALL WHEELS AFTER 50-1B;0 .MILES**
**NEW WEBSITE calltruckservice.com
A SThTU. STASF SALES TAX -Pt.FAS.A
F IOHT SUBTOTAi - '
350.60 1546.30 EXEMPT IN0.00 1896 .'90
TErn s
RETQHOUE U-BOLTS AFTER TE11 RMS:NET.1FiT0 PROX,Invoices not paid by 10th of the month fallowing the month of
to Days OR 500 MILES the invoice date will be considered past due.A late chargge of 1 1/2%per month wilt be
assessed on all amounts not paid by the endggof the month following the invoice date.
(Annual
snnot picked ufp 3d days aftgercompletion of works day may apply for