The URL can be used to link to this page

Home My WebLink About306576 CITY OF CARMEL, INDIANA VENDOR: 363282 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*******701.42* CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 306576 3140 W MORRIS STREET CHECK DATE: 12/21/16 pox INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 N66666 701.42 AUTO REPAIR & MAINTEN % U / O / / k c 3 2 > . . n Q # > / Cf) M \ _ \ 0 ? £ 2 C: 7 / 0 f \ R -4 2 k ¢ - $ k # ® \ O / t t § 2 / / 3 / § e = 0T CD ƒ CL ° z 2 z 2 < f O | e E � \ t z % J i ® \ / ; � / / 2 X % : ƒ m E (D / e 2 ¥ \ _ / ( gCL / R - - m # « E w � \ 2 $ c + f E - \ CD c } CD \ 2 ƒ i { C \ \ % �_ ƒ \ ° E i 7 \ / } R k z fu \ § & » 2 § ) \ k I U § q = S CD o \ w _ m # m % [ ) % \ \ D \ m# § \ z -n $ \ / 0 / CD k }/ / 2 C: ° 0) - s D k \g k \ CD 3 \ cr 2 0< e< z D }_o \ §/ ee - §�__ ° 3 2 \ 0 ~ ' 9 ) M G 0 / an d E C § 6 O E ¥ z 7 j \ C c m D % CD CD% q / \ p CD } / CD 3 \ 2 S \ CD CL PL § (D / # 4 \ k ) } e > CD J E a / ) / t � \ TRUCK SERVICE, INC. INVOICEDATE TRUCK SERVICE,INC. 2/13/2 016 NV I E NO. PAGE 14700 HERRIMAN BLVD N66666 1 NOBLESVILLE IN 46060 CUSTOMER N . BRAN CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING rI TRUCK SERVICE NOBLESVILLE EA.B.TRUCK SERVICE 317-776-6464 2854 * N* WARNER SPRING ri HORTON TRUCK SERVICE trksvc.com CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN SOLD SHIP TO: TO: 3400 W 131ST STREET 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 P.O. REFERENCE NO. 013286 (317) 733-2001 AH 000/000 PRICEIPER I EXTENSION COMPLETION DATE: 12/13/2016 UNIT: 110 YEAR: MAKE/MODEL: GMC8500 SERIAL: 1GDP8C95F5114797 MILEAGE: 41062 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 0.00 ** JOB SUBTOTAL 0.00 JOB#03 41 400 00 COMPUTERIZED BRAKE SYSTEM ANALYSIS SPECIAL DISCOUNT - LABOR 25.00- MISC SUBTOTAL 25.00- PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 25.00 ** JOB SUBTOTAL 0.00 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 61 900 00 GENERAL SHOP LABOR SAYS GEAR BOX IS MAKING CRAZY NOISE. CHECK AND ADVISE ON ALL FINDINGS JIM BENTLEY 317-733-2001 2 GA 32016 POWER-SEAL CLAMP - SIZ $2.13 1.55EA* 3.10 3 C4 ATF-BULK AUTOMATIC TRANS FLUID $3.26 2.26QT 6.78 1 NS 601HH075X25 HEATER HOSE. .FP BIL 23.46EA* 23.46 PARTS SUBTOTAL 33.34 LABOR SUBTOTAL 98.73 SHOP SUPPLIES 9.58 ** JOB SUBTOTAL 141.65 JOB#06 15 530 08 REPLACE DRAG LINK HEAVY DUTY TRUCK 1 NS 347699 DRAG LINK. .GGMC BIL 443.04EA* 443.04 PARTS SUBTOTAL 443.04 FREIGHT SUBTOTAL TAX STATUS/STATE SALES TAX PLEASE PAY *CONTINUED* 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 latecharge of 1 1/2%per month will be assessed on all amounts not paid by the end of the=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. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE,INC. 12/13/2016 INVOICE NO. PAGE 14700 HERRIMAN BLVD N66666 2 E]CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060CUSTOMERN BRANCH TRUCK SERVICE NOBLESVILLE E]EA.B.TRUCK SERVICE 317-776-6464 2854 * N* WARNER SPRING n HORTON TRUCK SERVICE trksvc.com CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN SOLD SHIP TO: TO: 3400 W 131ST STREET 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. 013286 (317) 733-2001 AH 000/000 PRICEIPER EXTENSION LABOR SUBTOTAL 59.24 SHOP SUPPLIES 5.75 ** JOB SUBTOTAL 508.03 JOB#07 11 515 00 STRAIGHTEN STEERING WHEEL PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 49.37 SHOP SUPPLIES 2.37 ** JOB SUBTOTAL 51.74 *TOTAL PARTS: 476.38 *TOTAL LABOR: 232.34 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 17.70 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 SALES TAX PLEASE PAY 701.42 EXEMPT IN 1 0.00 701.42 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 app vehicles not picked up 30 days aftercompletion of work.