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Home My WebLink About322844 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.