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HomeMy WebLinkAbout191390 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 0 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $565.38 CARMEL, INDIANA 46032 ATTN: A/R 3140 W MORRIS STREET CHECK NUMBER: 191390 INDIANAPOLIS IN 46241 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 54669 354.75 AUTO REPAIR MAINTEN 1120 4351000 54672 210.63 AUTO REPAIR MAINTEN INC TRUCK SERVICE, TRUCK SERVICE INC. wv01 E DATE 10/11/2010 12 :43P 4 7 �/ry7 LJ INVOICE NO. /I PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14 7 O E R R I M A 1.Y BLVD N� 4 6 7 2 1 TRUCK SERVICE NOBLESVILLE C3 E.A.B. TRUCK SERVICE N O B L E H Y I L L E IN 46060 CUSTq�EV g El WARNER SPRING HORTON TRUCK SERVICE 3 17 776 6464 BRA�L� i trksmcom CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUAR CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. WS ORDER NO. 004537 (317) 571 -2600 JS 000/000 OTY PART NO. DESCRIPTION LIST I PRICEIPER EXTENSION COMPLETION DATE: 10/11/2010 UNIT: ENGINE 44 YEAR: 1996 MAKE /MODEL: KME GS02670 SERIAL: 1K9AF4288TNO58336 MILEAGE: 85930 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 FIE AND SUSPENSION :•`PARTS SUBTOTAL 0.00 0.00 JIBSU 0 00 30B #03 41 400 00 COf <!'UjTERI2ED A`KE, SY,SjTjEM y _NNA, f �.YSI5 1 SPECI DISC'OUNTi i 25.00 tr M1SC FS- U BTOTAL g T NI S 0.0 0 P'A :UgTOI A.i� r..' M B JR` 5U T©I A fi 25.00 LA JOB SUBTjOTAL 0.00 JOB #04 00 009 98 TEST DRIVE AFTER� TO CONF'I M R E "PAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #05 61.900 00 GENERAL SHOP LABOR CHECK FOR AIR LEAK. POSSIBLE GOVENOR OR AIR DRYER. 1 NS 237176 ADAPTER YNS $174.88 BIL 116.58EA` 116.58 PARTS SUBTOTAL 116.58 S RECEIVED BY FREIGHT SUB TOTAL TAX STATUStSTATE SALES TAX PLEASE PAY x Y f 3 "CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 18th 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. INC TRUCK SERVICE, �l TRUCK SERVICE INC. INVOIC DA E 6 1 1/2010: 12 43P 'Nr INVOICE NO. PAGE CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 4 6 7 2 2 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 317-776-6464 cusT� 2E Q. BRA11fH W ARNER SPRING ❑MORTON TRUCK SERVICE ,j N trkstfc.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 REFIT TO: A/R, 3140 W. Morris Ste Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 004537 (317) 571 -2600 JS 000 /000 OTY PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION LABOR SUBTOTAL 85.73 SHOP SUPPLIES 8.32 JO-B SUBTOTAL 210.63 *TOTAL PARTS: 116.58 *TOTAL LABOR: 110..73 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 8.32 ?Si?! NEW PAYMENT ADDRESS: 3140 W.!MORRIS ST.,INDIANAPOLIS,IN 46241 E v e r y d a y Lp rri c o in D O_T a n n� a 1 i n p et t i-o-n 6 5 --J LJ�1— L TM N 2 Y RECEIVED Y FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y f 210.63 EXEMPT IN 0.00 210.63 LL RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices 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 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 INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE INC- TRUCK SERVICE, INC. INVOICE DATE 10/11/2010 10:51A �1 p `J INVOICE NO. PAGE F1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 I I� I E R. R, I M A N B L V D N 5 6 6 9 1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 460'60 CUSTOM NQ. x IV BRA "�J�( WARNER SPRING NORTON TRUCK SERVICE 317- J 7 66464 1 L V 7 J x trksvc.com CARTEL FIRE DEPT. CARTEL FIRE DEPT. SOLD SHIP TO 2 CARTEL CIVIC SQUARE TO 2 CARTEL CIVIC SQUARE CARTEL IN 46032 CARTEL IN 46032 REFIT TOE A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 004530 (317) 571 -2600 DS 000/000 OTY PART NO- DESCRIPTION LIST f PRICE(PER I EXTENSION COMPLETION DATE: 10/11/2010 UNITt E40 YEAR: 1989 MAKE /MODEL: KOVATCH FIRE FOX SERIAL: 1K9AF4282LN058230 MILEAGE: 103637//57 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 SUSPENSION n._ PARTS SUBTOTAL 0.00 IABORSUBTOTAL 0.00 0.00 j� JCIBSUB'TO�TAL f JOB #03 41 400 00 CO.MPU�TERTA ED BRAKE SYSTEM _ANAL IS SPECIAL,, DISCOUNTi` L�ABOQ j 25.00 MI- SC��SUBTO7AL4� 25.00- P ert R T -SUB T:' L T A I I 0.00 R80 SU8T 0 T kLl 25.00 OT 0 AO JOB #04 00 009 98 TEST DRIVE AFTER! C:aMPLETION TO CONFIRM "R`EP "AIR PARTS SUBTOTAL O.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0100 JOB #05 61 900 00 GENERAL SHOP LABOR CHECK FRONT SPRINGS AND BUSHINGS PARTS AND LABOR TO SHIM REAR OF FRONT SPRINGS AT X RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 10Th PROX. Invoices not paid by the 10th of the month fallowing the month of the Involce data will be considered 10 DAYS OR 500 MILES past due. A late charge of 1 1 per month will be assessed on all amounts not paid by the and of the month fallowing 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. TRUCK SERVICE, INC. TRUCK SFERVICE INC. INVOI E DATE 0/11/2010 10:51A INVOICE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 HERRIMAN BLVD N54669 P�G TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 WARNER SPRING MORTON TRUCK SERVICE 317-776-6464 cusrgn� /03 *BRANCF El 1 �j ((yy 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: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. RB ORDER 004530 (317) 571 -2600 DS 000 /000 OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION SHACKLES AND SPRINGS 4 LH HWX16 1" U -BOLT WASHER $2,12 1.16EA 4.64 6 DP 334 -446 LOCK PIN- 3/8 -16 X 3 $4.95 3.49EA 20.94 PARTS SUBTOTAL 25.58 LABOR SUBTOTAL 300.06 SHOP SUPPLIES 29.11 JOB SUBTOTAL 354.75 *T0,'TAL PARTS: 25.58 *7T O!T A L�11,A 325.06 I T ©T A I L ff 0 T H-E -R 25.00- 0 —J l c *TOTALSHQ_P_)5U�PPLIES: 29.11 I NEW PAY_M�ENT ADDRESS_" 3_140 S�7. IN 46241 d a price L TM Everyday y o n DOT a n,n.u.a 1 D-n.p_ec 'tai'- o.n 6 5 i n z Y f RECEIV BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y E 354.75 EXEMPT IN 0.00 354.75 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices 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 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 INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service, Inc. IN SUM OF 3140 W. Morris Street Indianapolis, IN 46241 $565.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #TTiTLE AMOUNT Board Members 1120 54672 43- 510.00 $210.63 1 hereby certify that the attached invoice(s), or 1 120 54669 43- 510.00 $354.75 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 OCT B 5 20111 7 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)) 54672 8336 $210.63 54669 8230 $354.75 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