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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.