HomeMy WebLinkAbout322844 03/12/18 r L4q
CITY OF CARMEL, INDIANA VENDOR: 363282
d ; ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*******203.61
CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 322844
3140 W MORRIS STREET CHECK DATE: 03/12/18
INDIANAPOLIS IN 46241
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTI DESCRIPTION
2201 4351000 N68674 203.61 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 363282 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TRUCK SERVICE INC IN SUM OF$ CITY OF CARMEL
ATTN: A/R An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
3140 W MORRIS STREET rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46241
Payee
$203.61
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
N68674 43-510.00 $203.61 1 hereby certify that the attached invoice(s),or 2/27/18 N68674 $203.61
2201 2201 2201 2201
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, February 27, 2018
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. 32/27/2018 0 9:2 6AM
• , INVOICE NO. PAGE
14700 HERRIMAN BLVD N68674 1
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
TRUCK SERVICE NOBLESVILLE EA.B.TRUCK SERVICE 317-776-6464 -2854 * N*
WARNER SPRING DORTON 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,31 0 W Morris St. Indianapolis,IN 46241
CUSTOMER P.O. REFERENCE NO. 11
014794 (317) 733-2001 TM 100/000
PRICE/PER EXTENSION
COMPLETION DATE: 02/27/2018
UNIT: 206 YEAR: 2009 MAKE/MODEL: INT.
SERIAL: 1HTWGAZTXAJ315170 MILEAGE: 34265
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 0.0 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 11 500 00 ALIGN HEAVY DUTY TRUCK
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 188.53
SHOP SUPPLIES 15.08
** JOB SUBTOTAL 203.61
*TOTAL PARTS: 0.00
*TOTAL LABOR: 213.53
*TOTAL OTHER: 25.00-
*TOTAL SHOP SUPPLIES 15.08
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
203.61 EXEMPT IN 1 0.00 203.61
REMRQUE U-BOLTS AFTER TERMS:NET 10 PROX. Invoices not paid by 10th of the month following the month of URMS
10 DAYS OR 500 MILES the invoice date will be considered past due.A late charge of 1 /2%per month will be
assessed on all amounts not paid by the end of the month follo ing the invoice date.
(Annual interest rate of 18%).Storage charge of$10.00 per d y may apply for
vehicles not picked up 30 days a gercompletion of work.