HomeMy WebLinkAbout189040 08/18/2010 „M CITY OF CARMEL, INDIANA VENDOR. 363282 Page 1 of 1
ONE CIVIC SQUARE TRUCK SERVICE INC
CARMEL, INDIANA 46032 ATM ASR CHECK AMOUNT: $590.48
3140 W MORRIS STREET
CHECK NUMBER: 189040
INDIANAPOLIS IN 46241
CHECK DATE: 8/1812010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 54159 590.48 REPAIR PARTS
TRUCK SERVICE INC. TRUCK SERVICE I NC. INVOICE DATE
07/29/2010 09.596
INVOICE NO. PAGE
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1 4 7 0, O H E R R T RA I'F A.. N BLVD N54159 I
[:1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N 0 B L E S f Vi t I L R L E r N 46 06 0 CUSTOMER NO. BRANCH
WARNER SPRING El NORTON TRUCK SERVICE. 3 17 776 6464 12873 N
trksv0.0om
SOLD CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT.
TO TO
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
REMIT TO: A/R, 3140 We Morris St. Indianapolis, IN 46241
CUSTOMER P.O. Rig ORDER NO.
812925 THU (317) 571 -2600 DS 000/00 000
OTY PART NO. DESCRIPTION I LIST I PRICE/PER EXTENSION
*PICKED UP BY CUSTOMER*
1 NS INV 2139038 RUTS—FAST 23.80EA 23.80
2 NS MS35692 -1628 NUT FOF 12.52 8.35EA 16.70
2 NS 3600000 PIN /80LT..FOF 153.52 102.35EA 204.70
4 NS 07129V SHCK /PIN..FOF 119.43 79.62EA 318.48
FREIGHT 26.80
REF. PARTS TO INV.# N54130
N- E- W,P.A M,E N T A D D R,E S
31.40 W,: M0RRR S ST INDIi4NAPwn 14 46
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Y
RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
26.80 563.68 EXEMPT IN Y
.00 590.4.8
RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Involces 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 1P2% per month will be assessed on all amounts not paid by the and of the month following the
invoice date. (Annual Interest rate of 1B
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
31!40 W. Morris Street
Indianapolis, IN 46241
$590.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 54159 42- 370.00 $590.48 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 16 2010
A
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))
54159 $590.48
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
Clerk- Treasurer