HomeMy WebLinkAbout257037 03/31/16 f1�/,4Ap�f
CITY OF CARMEL, INDIANA VENDOR: 363282
® ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $********31.04*
CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 257037
�'ilFuN�, 3140 W MORRIS STREET CHECK DATE: 03/31/16
INDIANAPOLIS IN 46241
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 65262 31.04 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Truck Service, Inc.
IN SUM OF$
3140 W. Morris Street
Indianapolis, IN 46241
$31.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 65262 42-370.00 $31.04 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE, INC. D3/22/2016 12:2 3 PM
09171111reirliffiren , INVOICE NO. PAGE
14700 HERRIMAN BLVD N65262 1
E]CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
TRUCK SERVICE NOBLESVILLE E.A.B.TRUCK SERVICE 317-776-6464 2873 * N*
�WARNERSPRING 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 o
874620 TUE (317) 571-2600 JS 000/00 000
PRICEMER I EXTENSION
*PICKED UP BY CUSTOMER*
1 DP AVKN23000 CHECK VALVE 19.94 12.50EA 12.50
1 WE 3220X8X6 1/2X3/8 BUSHING 7.00 3.15EA 3 .15
1 WE 3400X8 1/2-1/2 STREET ELBOW 24.78 8.97EA 8.97
1 WE 3300X8 1/2° COUPLING 14.28 6.42EA 6.42
CHECK OUT OUR NEW WEBSITE ! !
calltruckservice.com
FREIGHT SUBTOTAL TAXSTATUS/STA SALES TAX PLEASE PAY
31.04 EXEMPT IN 0.00 31.04
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.