HomeMy WebLinkAbout253776 01/22/16 ! � CITY OF CARMEL, INDIANA VENDOR: 363282
® ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $********22.55*
CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 253776
MiroN�. 3140 W MORRIS STREET CHECK DATE: 01/22/16
INDIANAPOLIS IN 46241
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 N64904 22.55 REPAIR PARTS
I
I
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE, INC. 31/13/2016 10 2 9AM
17.1, INVOICE NO. PAGE
14700 HERRIMAN BLVD N64904 1 '
E]CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
TRUCKSERVICE NOBLESVILLE 11 EAB.TRUCK SERVICE 317-776-6464 _ 2854 * N*
WARNER SPRING OHORTON TRUCK SERVICE
trksvc.com
CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN
SOLD SHIP
TO: TO.
3400 W 131ST STREET 3400 W 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 460.74
Tax id: 0031201550-020 REMIT TO: AIR,3140 W Morris St. Indianapolis,-IN 46241
CUB OMER O REFE E CE NO.
872886 WED (317) 733-2001 JS 000/00 000
PRICNPER I EXTENSION
*PICKED UP BY CUSTOMER*
11 DP 13-7116 GASKET 2.28 2.05EA 22.55
CHECK OUT OUR NEW WEBSITE ! ! - -.
callt•ruckseruice.com
FREIGHT SUBTOTAL TAXSTATUSISTATE I SALES TAX PLEASE PAY
22.55 EXEMPT IN 0.00 22.55
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 Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/13/16 N64904 $22.55
2201 201
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
TRUCK SERVICE INC
ATTN: A/R IN SUM OF$
3140 W MORRIS STREET
INDIANAPOLIS, IN 46241
$22.55
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
N64904 I 42-370.00 I $22.55 1 hereby certify that the attached invoice(s), or
2201 201
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
Friday, January 15, 2016
n
Y
;, reeit Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund