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Home My WebLink About302702 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 363282 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $""""*"936.99* CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 302702 3140 W MORRIS STREET CHECK DATE: 08/31/16 t Brox° INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N66098 600.11 AUTO REPAIR & MAINTEN 1120 4237000 N66113 336.88 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) TRUCK SERVICE INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ATTN: A/R IN SUM OF$ CITY OF CARMEL 3140 W MORRIS STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46241 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $936.99 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 66098 43-510.00 $600.11 1 hereby certify that the attached invoice(s),or 8/26/16 66113 $336.88 1120 101 1120 101 66113 42-370.00 $336.88 bill(s)is(are)true and correct and that the 8/26/16 66098 E46 $600.11 1120 101 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Friday,August 26,2016 U®r _ David Haboush Fire Chief 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer TRUCK SERVICE, INC. INVOICE DATE PM TRUCK SERVICE, INC. 8 ICE NO. 16 01:1 AGE INVOICE NO. PAGE • • • 14700 HERRIMAN BLVD N66098 1 E]CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLES V I LLE IN 46060 CUSTOMER NO. BRANCH ❑TRUCK SERVICE NOBLESVILLE EAB.TRUCK SERVICE 317-776-6464 -2873 * N* WARNER SPRING HORTON TRUCK SERVICE rksvc.com CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO: 2 CARMEL CIVIC SQUARE T0. 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R,3140 W Morris St. Indianapolis,IN 46241 c c 012869 (317) 571-2600 AH 000/000 PRICEMER I EXTENSION COMPLETION DATE: 08/23/2016 UNIT: ENGINE 46 YEAR: 1996 MAKE/MODEL: KME GS02931 SERIAL: 1K9AF4287VN058492 MILEAGE: JOB#01 61 900 00 GENERAL SHOP LABOR REMOVE AND REPLACE STUD/SWAP TIRES FROM ONE TO THE OTHER 2 DP 13-3028L NUT GRADE 8 5.38EA 10.76 2 DP 13-3012L NUT $1.35 1.30EA 2.60 8 DP 13-3028R NUT GRADE 8 5.38EA 43.04 9 DP 13-1104R STUD 3.13EA 28.17 PARTS SUBTOTAL 84.57 LABOR SUBTOTAL 469.95 SHOP SUPPLIES 45.59 ** JOB SUBTOTAL 600.11 *TOTAL PARTS: 84.57 *TOTAL LABOR: 469.95 *TOTAL SHOP SUPPLIES: 45.59 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 FREIGHT SUB O A STATUSISTATE I SALES TAPLEASE PAY 600.11 EXEMPT IN 1 0.00 600.11 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 feF vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 8/25/2016 02:53PM • , • INVOICE NO. PAGE 14700 HERRIMAN BLVD N66113 1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE EAB.TRUCK SERVICE 317-776-6464 2 8 7 3 * N* WARNER SPRING HORTON TRUCK SERVICE rk vc. om 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: A/R,3140 W Morris St. Indianapolis,IN 46241 P.O.CUSTOMER 879380 THU (317) 571-2600 JS 000/00 002 PRICE/PER EXTENSION *PICKED UP BY CUSTOMER* 2 NS CV50628 CRANKCASE VENT FILTER 277.92 168.44EA 336.88 CHECK OUT OUR NEW WEBSITE ! ! calltruckservice.com FREIGHT SUBTOTAL TAXSTATUS/STATIE I SALESTAX PLEASE PAY 336.88 EXEMPT IN 0.00 336.88 RETORQUE U-BOLTS AFTER TERMS:NET 10 PROX.Invoices not paid by 10th of the month following the month of TEMS 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.