327263 07/10/18 �/ f� CITY OF CARMEL, INDIANA VENDOR: 363282
ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*******382.70*
9 ;_�; CARMEL, INDIANA 46032 ATT W MORRIS STREET CHECK NUMBER: 327263
"0N°�� INDIANAPOLIS IN 46241 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 69106 13.18 REPAIR PARTS
2201 4237000 N69237 369.52 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 363282 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TRUCK SERVICE INC IN SUM OF$ 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
$13.18
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
69106 42-370.00 $13.18 1 hereby certify that the attached invoice(s),or 7/2/18 69106 $13.18
1120 101 1120 101
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
Monday,July 02,2018
—72
David Haboush
Fire Chief
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
i
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE, INC. 5/30/2018 02:44PM
INVOICE NO. PAGE
14700 HERRIMAN BLVD N69106 1
EICLEVELAND 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
rk vc. om
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: AIR,3140 W Morris St. Indianapolis,IN 46241
___CUSTOMER
896530 (317) 571-2600 EB 100/00 002
PRICEIPER I EXTENSION
*PICKED UP BY CUSTOMER*
1 DP AVKN23000 CHECK VALVE 18.13 13.18EA 13.18
CHECK OUT OUR NEW WEBSITE! !
calltruckservice.com
O
r—�
FREIGHT SUBTOTAL TAX STATUSfSTATE I SALES TAX PLEASE PAY
13.18 EXEMPT IN 0.00 13.18
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$10.00 per day may apply for
vehicles not picked up 30 days affercompletion of work.
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 363282
TRUCK SERVICE INC IN SUM of$ 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
$369.52
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
N69237 42-370.00 $369.52 1 hereby certify that the attached invoice(s),or 6/26/18 N69237 $369.52
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
Monday,July 02,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
I
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE,INC. 36/26/2018 0 3:18 PM
INVOICE NO. PAGE
14700 HERRIMAN BLVD N69237 1
NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING
IJ TRUCK SERVICE NOBLESVILLE ❑EA.B.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.
897377 TUE (317) 733-2001 JS 100/00 002
PRICEIPER I EXTENSION
*PICKED UP BY CUSTOMER*
1 TI FR-SD LOAD BOOSTER FORD 450 465.66 369.52EA 369.52
CHECK OUT OUR NEW WEBSITE ! !
calltruckservice.com
FREIGHT SUBTOTAL TAX STATUSISTATE SALES TAX PLEASE PAY
369.52 EXEMPT IN 0.00 369.52
RETORQUE U-BOLTS AFTER TERMS:NET 10 PROX.Invoices not paid by 10th of the month following the month of TERMS
10 DAYS OR 600 MILES the invoice date will be considered past due.A late charge of 1 1/2%per month will be
c` 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 aftercompletlon of work.