HomeMy WebLinkAbout303033 09/12/16 CITY OF CARMEL, INDIANA VENDOR: 363282
ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*******666.17*
=a; CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 303033
9y�TON�. 3140 W MORRIS STREET CHECK DATE: 09/12/16
INDIANAPOLIS IN 46241
- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 N66136 666.17 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
TRUCK SERVICE INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ATTN: A/R IN SUM OF$ 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.
$666.17 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
66136 43-510.00 $666.17 1 hereby certify that the attached invoice(s),or 9/1/16 66136 E41 $666.17
1120 101 1120 101
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, September 02,2016
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
TRUCK SERVICE, INC. 8/31/2016 10:33AM
INVOICE NO. PAGE
14700 HERRIMAN BLVD N66136 1
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESV I LLE IN 46060 CUSTOMER NO. BRANCH
TRUCK SERVICE NOBLESVILLE EAB.TRUCK SERVICE 317-776-6464 2873 * N*
WARNER SPRING HORTON TRUCK SERVICE
r csvc.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 RO. REFERENCE NO.
012897 (317) 571-2600 JS 000/000
PRICEIPER I EXTENSION
COMPLETION DATE: 08/31/2016
UNIT: ENGINE 41 YEAR: 2011 MAKE/MODEL: SEAGRAVE
SERIAL: 1F9E228TOBCST2029 MILEAGE: 42447
JOB#01 35 510 08 REMOVE/REPLACE AIR SPRING
PARTS AND LABOR TO REPLACE 2 AIR BAGS ON LEFT
1 DP 352-9448 AIR SPRING W01358944 $319.11 209.07EA* 209.07
1 DP 352-9448 AIR SPRING W0135 $319.11 BIL 209.07EA* 209.07
FREIGHT 12.50
2 NB 3/4NUT-SAE HEX NUT $3.55 2.03EA* 4.06
2 NB 3/4LW LOCK WASHER $2.89 1.65EA* 3.30
6 NB 1/2NUT-USS HEX NUT $0.75 0.43EA* 2.58
6 NB 1/2LW LOCK WASHER $0.89 0.51EA* 3.06
4 NB 1/2SLN-SAE STEEL LOCK NUT $0.90 0.51EA* 2.04
2 WE 1868X6 QUICK CONNECT MALE ST $15.70 7.07EA* 14.14
PARTS SUBTOTAL 447.32
LABOR SUBTOTAL 197.46
SHOP SUPPLIES 8.89
FREIGHT 12.50
** JOB SUBTOTAL 666.17
*TOTAL PARTS: 447.32
*TOTAL LABOR: 197.46
*TOTAL SHOP SUPPLIES: 8.89
*TOTAL FREIGHT: 12.50
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 SUBTOTAL TAX STATUS/STATE I STATUS/STSALES TAX PLEASE PAY
12.50 653.67 EXEMPT IN 1 0.00 666.17
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.