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HomeMy WebLinkAbout328804 08/14/18 " CITY OF CARMEL, INDIANA VENDOR: 363282 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*******210.62* f� CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 328804 9��rtiN r 3140 W MORRIS STREET CHECK DATE: 08/14/18 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 69162 210.62 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 363282 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TRUCK SERVICE INC IN SUM OF$ 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 $210.62 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 69162 42-370.00 $210.62 1 hereby certify that the attached invoice(s),or 8/13/18 69162 $210.62 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,August 13,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. D6/13/2018 0 9:4 2AM • • INVOICE NO. PAGE 14700 HERRIMAN BLVD N69162 1 IJ CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH ❑TRUCK SERVICE NOBLESVILLE ❑EAB.TRUCK SERVICE 317-776-6464 .2873 * N* WARNER SPRING E]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: AIR,3140 W Morris St. Indianapolis,IN 46241 so o c SAF304 896P67 WED (317) 571-2600 JS 100/00 002 PRICE/PER r 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 O - -1 W M FREIGHT SUBTOTAL TAX STATUS/STATE 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 1 112%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.