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188562 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $1,886.67 CARMEL, INDIANA 46032 ATTN: A/R 3140 W MORRIS STREET CHECK NUMBER: 188562 INDIANAPOLIS IN 46241 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N54130 1,886.67 AUTO REPAIR MAINTEN TRUCK SERVICE INC. 1� TRUCK S E R V I C E INC INVOICE DATE 07/26/20 04:16P INVOICE NO. 1 PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E O R T M A N BLVD N 5 4 1 3 a 1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE 40 B L E S V I L L E PI f N 46 CUSTOMER NO. BRANCH El WARNER SPRING NORTON TRUCK SERVICE 3 1 L 8 7 p 3 N trksmcom SOLD CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL 6032 CARMEL IN 46032 REMIT T4: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/5 ORDER NO. 004113 (317) 571 -2600 DS 000/000 OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION COMPLETION DATE: 07/26/2010 UNIT: ENGINE 45 YEAR: 2003 MAKE /MODEL: KME GS0 #5340 SERIAL: 1K9AF42883NO58675 MILEAGE: 42949 JOB #01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #02 23 100 00 INSPECT F/E AND SUS" NSION 0.00 PARTS ,SUBT_OTAL 'S LA!BOR SU I TOTRL 0.00 ;-1 y f fl I JOB SUBTOITAL 0.00 F 1 i y t a t 6. JOB #03 41 400 00 COMPI)TERI ED BRAKE�SYSITEM �ANAU:YSIS PAIIR TS�`S U BST O T A L` 0 00 LABOR SUBTOTAL 25.00 I L I_., JOB -S -U B T O TAR L' 25 .0 0 JOB #04 00 009 98 TEST DRIVE A F T E Ri COMPL- ETd O:N "TI0 NCONFI,RM REPAIR P A R T S` .S.U.B T -G T A =i_. G.00 L LABOR SUBTOTAL 0.00 A JOB SUBT 0.00 JOB #05 23 510 09 REMOVE /REPLACE BOTH FRONT LEAF SPRINGS HD TRUCK 4 LH 3/4X26A U BOLT ASSEMBLY $29.99 18.99EA 75.96 ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS: 4 LH 3/4X26 U -BOLT ROD y 8 LH HHN12 3/4 -16 DEEP NUT -GR.8 8' LH HWX12 3 /4.0 -BOLT WASHER Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y e 6 LL CONTINUED RETIGHTEN U BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the With of the month following the month of the Invoice date will be considered 10 DAYS OR 500 MILES past due. A late charge of 1 1/2% per month will be assessed on all amounts not paid by the and of the month foilowing the Involve 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. V TRUCK SERVICE INC. TRUCK S E R V I C E INC. INVOICE DATE 07/26/2010 04:16P e, A A 1N p� INVOICE NO. A PAGE El CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1 4 700 H l C am r R R I M BLVD N 5 1 3 0 2 F1 TRUCK SERVICE NOBLESVILLE F1 E.A.B. T CL RUCK SERVICE N B f L E S' V I L L E 114 4 6 G 6 0 CUSTOMER NO. BRANCH F WARNER SPRING F] HORTON TRUCK SERVICE 317 776 6464 A v 1 2 87 3 N* trksmcom SOLD CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 1 CARMEL IN 4:6032 REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. RIS ORDER NO. 004113 (317) 571 -2600 DS 000/000 OTY PART NO. DESCRIPTION LIST PRICE(PER EXTENSION 2 DS 50 -124 HME FRONT SPRING 3. $1170.45 645.00EA* 1290.00 PARTS SUBTOTAL 1365.96 LABOR SUBTOTAL 334.92 SHOP SUPPLIES 32.49 JOB SUBTOTAL 1733..37 JOB #07 61 900 00 GENERAL SHOP LABOR WE NEED TO CHECK EXHAUST A-ND GIVE: ,QUOTE AS TO REPAIRS NEEDED,3: i� E..€ ti WE FOUND BAD 4 BAND CLAMP'S A�17 DEVE�RTER BOX_ PAR �S AhID LABOR. TO REPLACE CLAMPS, i 3 WK 33962 f t 5 "EASY 'SEAL "`CLA P_,� $24 �2 12.15E 36.45 i f S PART SUBTOTAL 36.45 ....LABO SU B'T©TAL] TM 83.73 S:f O P', -S -U P P'L It E S 8.12 J'OB'- SUS.T 128.30 *T0TA'�L PARTS: 1402.41 *TOTAL LABOR: 443.65 *TOTAL SHOP SUPPLIES: 40.61 g4 Rfr NEW PAYMENT ADDRESS: 3140 W. MORRIS ST.,INDIANAPOLIS,IN 46241 Ev ryday price on DOT annual inpection $65 N n Z Y S RECEIVED B FREIGHT SUB TOTAL TAX STATUS(STATE SALES TAX PLEASE PAY Y f LL RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Incites not paid by the 10th of the month following the month of the Invoice date will be considered 10 DAYS OR 500 MILES 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 INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. VOUCHER NO. WARRANT NO. ALLOWED 20 Truck'Service, Inc. IN SUM OF J 3140 W. Morris Street ;ndianapolis, IN 46241 $1,886.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 N54130 43- 510.00 $1,886.67 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 AUG 2 2010 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)) N54130 E45 $1,886.67 1 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 Clerk- Treasurer