188089 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1
ONE CIVIC SQUARE TRUCK SERVICE INC
0 CHECK AMOUNT: $91.92
CARMEL, INDIANA 46032 ATTN: AIR
3140 W MORRIS STREET CHECK NUMBER: 188089
INDIANAPOLIS IN 46241
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 54015 91.92 REPAIR PARTS
TRUCK t,,ERVICE INC. TRUCK S E R V I C E INC INVOICE DATE
07/09/2010 03 :49P
q BLVD INVOICE NO. PAGE
F CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14700 p f t�1 7 E R R T 1 M A N N 5 40
1 5 1
TRUCK SERVICE NOBLESVILLE El E.A.B. TRUCK SERVICE N O B L E S V I L L E I 460 CUSTOMER NO. BRANCH
WARNER SPRING F1 MORTON TRUCK SERVICE 3 17 776 64 64 1287 N
trksvc.com
SOLD CARMEL FIRE DEPT SHIP CARMEL FIRE DEPT.
TO TO
2 CAR.MEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL ICI 46032 CARMEL IN 46032
REMIT TO: AIR, 3140 W. Dorris St. Indianapolis, IN 46241
CUSTOMER P.O. R/S ORDER NO.
812215 FRI (317) 571 -2600 EB 000/0'0 000
OTY PART NO. DESCRIPTION LIST PRICEMER EXTENSION
*PICKED UP BY CUSTOMER*
4 NS C0110S N'UTE.COV'ER..TRP 34.47 22.98EA 91.92
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314'0 W. MORRIS ST., INDIANAPOLIS, IN 46241
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RECEIVED BY FREIGHT SUB TOTAL TAX STATUWSTATE SALES TAX PLEASE PAY
91.92 EXEMPT IN Y
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0.00 91.92
RETIGHTEN U -BOLTS AFTER TERMS: NET 1DTH PROX. Invoices not paid by the 10th of the month following the month of the Invoice date will be considered
10 DAYS OR 600 MILES past due. A late Charge of 1 12% 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 INVOICE
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Truck Service, Inc.
IN SUM OF
3 W. Morris Street
Indianapolis, IN 48241
$91.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 54015 42- 370.00 $91.92 1 hereby certify that the attached invoice(s), or
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
JUL 1 9 2010
R
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
54015 E41 $91.92
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
2a
Clerk- Treasurer