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Home My WebLink About258191 04/29/16 e 1 CITY OF CARMEL, INDIANA VENDOR: 363282 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*******414.75* CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 258191 3140 W MORRIS STREET CHECK DATE: 04/29/16 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 N65498 414.75 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. ALLOWED 20 Prescribed by stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995) TRUCK SERVICE INC IN SUM OF$ CITY OF CARMEL ATTN:AIR 3140 W MORRIS STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by INDIANAPOLIS,IN 46241 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $414.75 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due Invoice Date Invoice# Description Amount PO#/Dept. INVOICE NO. ACCT#/Fund 1 AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s)) N65498 I 43-510.00 I $414.7504/26/16 N65498 $414.75 I hereby certify that the attached invoice(s),or zzol 201 zzol zo1 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 Tuesday, pril 26,201 v met u0mmloolorle—r— Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 ,20_ Clerk-Treasurer TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE,INC. D4/26/2016 11:3 4AM ff'r,7110.10714 rel ra off NIM INVOICE NO. PAGE 14700 HERRIMAN BLVD N65498 1 ❑CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN- 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE E.A.B.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: A/R,3140 W Morris St. Indianapolis,IN 46241 CUSTOMER P.O. REFERENCE NO. 012399 (317) 733-2001 JS 000/000 PRICE/PER I EXTENSION COMPLETION DATE: 04/25/2016 UNIT: 400 YEAR: 2004 MAKE/MODEL: IHC 4300 BOOM TRK SERIAL: 1HTMMAAN95H678103 MILEAGE: JOB#01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 JOB#02 23 100 00 INSPECT F/E & SUSPENSION (CURSORY INSPECTION) PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.01 ** JOB SUBTOTAL 0.01 .. JOB#04 00 009 98 TEST DRIVE - AFTER COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 JOB#05 99 999 96 DIAGNOSTIC TIME CHECK AIR SYSTEM. AIR DRYER KEEPS POPPING OFF EVERY 15 SEC. CHECK AND ADVISE FOUND FITTING LEAKING AT COMPRESSOR. REPLACED FITTING CHECKED FOR ALL OTHER. LEAKS. NONE FOUND. SWITCH OUT DRYER AND GOVENOR. NO CHANGE. SUGGEST SWITCHING OUT COMPRESSOR OR REBUILDING UNLOADER. HARE TRUCK PICKED UP TRUCK FOR WARRANTY. 1 NS 1880X10 FITTING. . .UTTER $32.70 BIL 19.82EA* 19.82 PARTS SUBTOTAL 19.82 LABOR SUBTOTAL 394.92 ** JOB SUBTOTAL 414.74 *TOTAL PARTS: 19.82 *TOTAL LABOR: 394.93 90 DAY WARRANTY ON PARTS AND LABOR **RETORQUE U-BOLTS AFTER 10 DAYS OR 100 MILES** **RETORQUE ALL WHEELS AFTER 50-100 MILES** **NEW WEBSITE - calltruckservice.com V( FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY 414.75 EXEMPT IN 1 0.00 414.75 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.