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Home My WebLink About256559 03/15/16 •11 d.EQq�� c/ CITY OF CARMEL, INDIANA VENDOR: 363282 ® ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*******233.42* :• a CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 256559 'y4TON�° 3140 W MORRIS STREET CHECK DATE: 03/15/16 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 65142 199.21 REPAIR PARTS 2201 4237000 N65131 34.21 REPAIR PARTS TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 02/26/2016 0 2:0 2 PM V. INVOICE NO. PAGE 14700 HERRIMAN BLVD N65131 1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANC 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 T0. 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax id: 0031201550-020 REMIT TO: AIR,3140 W Morris St. Indianapolis, IN 46241 CUSTOMER O. REFERENCE NO. 873938 FRI (317) 733-2001 JS 000/00 000 PRICEIPER EXTENSION *PICKED UP BY CUSTOMER* 2 WE 1868X6X2 QUICK CONNECT MALE STR 22.99 9.90EA 19.80 2 WE 1468X10 5/8-1/2 MALE CONNECTOR 10.12 4.50EA 9.00 1 WE 3700X2 1/8" TEE 3.59 1.77EA 1.77 1 WE 3220X8X6 1/2X3/8 BUSHING 7.00 3.64EA 3 .64 CHECK OUT OUR NEW WEBSITE ! ! calltruckservice.com FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY 34.21 EXEMPT IN 0.00 34.21 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$10.00 per day may appl vehicles not picked up 30 days aftercompletion of work. NT NO. I Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1 IN SUM OF$ CITY OF CARMEL i 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. i i Payee ATION FOR Purchase Order No. Terms i i Date Due I 1d AMOUNT Invoice Date Invoice# Description Amount Board MembersDept. Fund# (or note attached invoice(s) or bill(s)) $34.21 1 hereby certify that the attached invoice(s), or 02/26/16 N65131 $34.21 2201 - 201 bill(s) is(are)true and correct and that the materials or services itemized thereon for i which charge is made were ordered and received except I I Tuegday,/March 01' 20 . I i Street Commissioner on if I I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance Fund with IC 5-11-10-1.6 -, 20 Clerk-Treasurer TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE,INC. 2/29/2016 02:49PM 1 INVOICE NO. PAGE Nor 14700 HFRRIMAN BLVD N65142 1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH ❑TRUCK SERVICE NOBLESVILLE EAB.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 TO. 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R,3140 W Morris St. Indianapolis, IN 46241 CUSTOMER 873973 MON (317) 571-2600 JS 000/00 000 PRICE/PER I EXTENSION *PICKED UP BY CUSTOMER* 1 DP 12-38124 AIR HOSE 1/2" X 24" 3/ 14.58 13 .95EA 13.95 2 MS 74025 MONRO-MAGNUM 70 SHOCK 149.71 63 .71EA 127.42 1 DP AV286171 FOOT VALVE 92.26 57.84EA 57.84 CHECK OUT OUR NEW WEBSITE 11 calltruckservice.com -w. EIGH SUB OTA TAX STATUSISTATE I SAILESTAX PLEASE PAY 199.21 EXEMPT IN 0.00 199.21 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 wsmed,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 m_ay appl` _ _- - vehicles not picked up 30-days aftercompletion of work.— -- 3rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Nn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by r4hom, 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)) 65142 $199.21 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 $199.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 65142 42-370.00 $199.21 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 MAR 2 2016 UAW) �4/". 0 s Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund