Loading...
326853 06/29/18 +pr,C.1Ab CITY OF CARMEL, INDIANA VENDOR: 363282 1 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*******377.63* CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 326853 3140 W MORRIS STREET CHECK DATE: 06/29/18 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 69163 210.62 REPAIR PARTS 1120 4237000 69164 167.01 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 363282 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TRUCK SERVICE INC IN SUM OF$ 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 $377.63 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 69164 42-370.00 $167.01 1 hereby certify that the attached invoice(s),or 6/20/18 69164 $167.01 1120 101 1120 101 69163 42-370.00 $210.62 bill(s)is(are)true and correct and that the 6/20/18 69163 $210.62 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Wednesday,June 20,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 6/13/ 09:43AM INVOICE NO.. PAGE 'NIF 14700 HERRIMAN BLVD N69163 1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESV LLE ❑EAB.TRUCK SERVICE 317-776-6464 2873 * N* WARNER SPRING ❑HORTON TRUCK SERVICE trksvc.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 0 RFFFRrNCr NO. C451 896968 WED (317) 571-2600 JS 100/00 002 PRICEIPER I EXTENSION *PICKED UP BY CUSTOMER* 1 TI FR1504D REAR LOAD BOOSTER F-1 252.55 200.41EA 200.41 FREIGHT 10.21 CHECK OUT OUR NEW WEBSITE ! ! calltruckservice.com FREIGHT SUB OT L TAX STATUSISTATE I SALES TAX PLEASE PAY 10.21 200.41 EXEMPT IN 0.00 210.62 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 for vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 6/13/2018 09:46AM INVOICE NO. PAGE 14700 HERRIMAN BLVD N69164 1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE EAB.TRUCK SERVICE 317-776-6464 -2873 * N* WARNER SPRING HORTON TRUCK SERVICE rksvc. om CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO: 2 CARMEL CIVIC SQUARE T0. 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R,3140 W Morris St. Indianapolis,IN 46241 CUSTOMER 0 REFERENCE NO. 896969 WED (317) 571-2600 JS 100/00 002 PRICEIPER r EXTENSION *PICKED UP BY CUSTOMER* 1 NS KME-773590008 AIR TANK. . .FSI 216.66 144.44EA 144.44 FREIGHT 22.57 CHECK OUT OUR NEW WEBSITE ! ! calltruckservice.com r FREIGHT SUBTOTAL TAX STATUSISTATE I SALESTAXPLEASE PAY 22.57 144.44 EXEMPT IN 0.00 167.01 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 for vehicles not picked up 30 days aftercompletion of work.