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308280 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 363282 . ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*******338.59* CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 308280 9TON�` 3140 W MORRIS STREET CHECK DATE: 02/13/17 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 N66848 338.59 AUTO REPAIR & MAINTEN. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 363282_ ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TRUCK SERVICE INC IN SUM OF$ CITY OF CARMEL ATT�N1: A/R An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 317 o I-J M*(y'f 5 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46241 Payee $338.59 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department 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 N66848 43-510.00 $338.59 1 hereby certify that the attached invoice(s),or 1/24/17 N66848 $338.59 2201 201 2201 201 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, January 31,2017 Huffman, Dave Director 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. 1/24/2017 • , INVOICE NO. PAGE 14700 HERRIMAN BLVD N66848 1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE EAB.TRUCK SERVICE 317-776-6464 2854 * N* WARNER SPRING 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. 013460 (317) 733-2001 AH 000/000 PRICElPER EXTENSION COMPLETION DATE: 01/24/2017 UNIT: 400 YEAR: 2004 MAKE/MODEL: IHC 4300 BOOM TRK SERIAL: 1HTMMAAN95H678103 MILEAGE: 61680 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 1 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 81 600 16 DIAGNOSE A/C SYSTEM DIAG A/C SYSTEM. FOUND THAT FREON WAS OVER FULL. DRAINED AND REFILLED TO CORRECT AMOUNT (2.5 LB) . RETESTED, A/C IS WORKING PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 119.73 SHOP SUPPLIES 1.20 ** JOB SUBTOTAL 120.93 JOB#06 11 500 00 ALIGN HEAVY DUTY TRUCK PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 152.60 SHOP SUPPLIES 11.75 ** JOB SUBTOTAL 164.35 JOB#07 11 515 00 STRAIGHTEN STEERING WHEEL PARTS SUBTOTAL 0.00 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 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. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE,INC. 1/24/2017 a I D. INVOICE NO. PAGE 14700 HERRIMAN BLVD N66848 2 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOSLESMLLE 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 TO. 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. 013460 (317) 733-2001 AH 000/000 PRICE/PER EXTENSION LABOR SUBTOTAL 50.87 SHOP SUPPLIES 2.44 ** JOB SUBTOTAL 53.31 *TOTAL PARTS: 0.00 *TOTAL LABOR: 348.20 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 15.39 90 DAY WARRANTY ON PARTS AND LABOR **RETORQUE U-BOLTS AFTER 10 DAYS OR 10.0 MILES** **RETORQUE ALL WHEELS AFTER 50-100 MILES** **NEW WEBSITE - calltruckservice.com FREIGHT SUBTOTAL TAX STATUSISTATE I SALESTAX PLEASE PAY 338.59 EXEMPT IN 1 0.00 338.59 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.