The URL can be used to link to this page

Home My WebLink About193536 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $1,508.07 CARMEL, INDIANA 46032 ATTN: A/R o 3140 W MORRIS STREET CHECK NUMBER: 193536 INDIANAPOLIS IN 46241 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 N55155 1,508.07 AUTO REPAIR MAINTEN TRUCK SERVICE INC. TRUCK SERVICE. I INVOICE DATE 12/29/2010 02:29PM 14 INVOICE NO. PAGE CLEVELAND SPRING SERVICE E l INDIANAPOLIS SPRING H E R R I M A N N BLVD N 5 515 5 3 TRUCK SERVICE NOBLESVILLE El E.A.B. TRUCK SERVICE N 0 B L E S `1 I LL L EE IN ZI 6 U 6 0 CUSTOMER NO. BRANCII E] WARNER SPRING HORTON TRUCK SERVICE 3 17 77 6 6 4 6 4 1 2 8 5 4 N trksvc.com CARMEL STREET DEPARTMEN. CARMEL STREET DEPARTMEN SOLD SHIP TO 3400 W 131ST STREET TO 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax i d 0031201550 REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. M ORDER NO. 004871 (317) 733 -2001 DS 000 /000 OTY PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION HOLIDAIY HOURS CLOSED DEC 24 25 FOR CHRISTMAS CLOSED DEC 31 JAN 1 FOR NEW YEARS DAY ENJOY YOUR HOLIDAY 7 y z Y c, 41EC5VED By f FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y 1508.07 EXEMPT IN 0.00 1508.07 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10th of the month following the month of the Involce date wlll be considered 10 DAYS OR 500 MILES past -0ue. A late charge of 1 1/2q 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 12/29/2010 02:29P h, BLVD INVOICE NO. PAGE F CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING f1 4 77 H E R 1 I M A N N 5 1 5 5 2 Q TRUCK SERVICE NOBLESVILLE F1 E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMER NO /l BRA �NhC WARNER SPRING NORTON TRUCK SERVICE 3 17 776 6464 1 2 8 5 4 Ix trksmcom CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN SOLD SHIP TO 3400 W 131ST STREET TO 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax 1 d 0 0 312 015 5 0 0 2 0 REMIT TO: A/R, 3140 We Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 004871 (317) 733-2001 DS 000/000 QTY PART NO. DESCRIPTION I LIST PRICFJPER EXTENSION 2 LS SB4515QEX ROCKWELL Q 16.5X7 BR $114.60 79.27EA* 158.54 PARTS SUBTOTAL 418.48 LABOR SUBTOTAL 257.19. SHOP SUPPLIES 24.95 JOB SUBTOTAL 700,62 JOB006 45 580 01 REMOVE /REPLACE SLACK ADJUSTER PARTS AND LABOR TO REPLACE ALL SLACKS 4 GU AS1140 AUTO SLACK 28 SPLINE $313.04 118.58EA 474.32 PARTS SUBTOTAL 474.32 L BOR- SHT "OTAL 171.46 "'H'OP SUPPI 16,63 b 3 IB- -;SUBTO I_ 662 .41 JOB #07 45 570 00 REM'eO'VE~ /R_EuPLAC:E W`H` EL- S�EAt_HE �V` Dl TRUCK PARTS AND LABOR TO REPLACE!�,,RIGHT, EmAR�SE AL "AND C' Ahl TM AND INSPECT BEARINGS AND 1 CR 47697 *SCOTSEAL [M6 560}`. 95 33 5 .99EA* 50.99 ;0 -R'TS SUBT :dT'AL (i 1 50.929 LABOR SUBTOTAL I 85.73 SHOP SUPPLIES 8.32 JOB SUBTOTAL 145,04 *TOTAL PARTS: 943.79 *TOTAL LABOR: 539.38 *TOTAL OTHER: 25.00— 2 *TOTAL SHOP SUPPLIES: 49.90 Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUMTATE SALES TAX PLEASE PAY Y *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10th of the monih following the month of the invoice date will be considered 10 DAYS OR 500 MILES past due. A late charge of 1 1r2% per month will be assessed on all amounts not paid by the end of the month following the invoica 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. 0 TRUCK SERVICE, INC. INVOICE DATE 12/29/2010 02:29PM INVOICE NO. PAGE CLEVELAND SPRING SERVICE 14 INDIANAPOLIS SPRING '70:0 HERRIMAN BLVD 1155155 1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE NOBLESVILLE IN 46060 CUSTOMER NO. PRANI�q WARNER SPRING F HoR TRUCK SERVICE -317 85 776 124 trksve.com CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN SOLD SHIP TO 3400 W 131ST STREET TO 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax 1d: 0031201550 REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. RIS ORDER NO. 004871 (317) 733 CIS 000/000 OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION COMPLETION DATE: 12/29/2010 UNIT: 108 YEAR: 2000 MAKE/MODEL: CHEWY 08500 SERIAL! 1GBP7H1C2YJ505O95 MILEAGE: 32963 JOB#01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOBff02 23 100 00 INSPECT F/E AND SUSPENSION PARTS SUBTOTAL 0.0'0 LA BOR SUB T L 0.00 B 6 T O L 0100 PU S�Y-�!T� �L Y S I S JOB#03 41 400 00 C-0 M �T E A K E Af T IS L C U 25.00 p DII HV 25 00 I S FS A L "N' "J" �TA i—R_ A k,T�S—S-U-BT O 0.00 LABOR 81 1 0 IT t "I 25.00 �A` U OT A L I 0.00 C 0 F I REP JOB#04 00 009 98 TEST DRIVE AFTE C M P L E TTO T N PARTS SUBTOTAL 0100 LABOR SUBTOTAL 0100 JOB SUBTOTAL 0.00 JOB#05 45 562 08 AIR BRAKES HEAVY DUTY PER AXLE TRUCK HAS NO PARK BRAKE CHECK ALL BRAKES AND ADVISE OF ALL REPAIRS NEEDED 2 WD 66864B BRAKE DRUM 16.5X7 BA $332.00 129,97EA 259.94 RECEIVED BY FREIGHT SU B TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY A CONTINUED RET GHTEN U-BOLTS AFTER TERMS: NET 1 0TH PROX. Invoices not paid by the 10th of the month following the month of the Invoice date will be considered 14 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 d ale. (Annu (Ann of OF Interest rate all 8%1. STORAGE $10.00 PER DAY MAY APPLY FOR VEHICLES NOT GE INVOICE I PICKED UP 30 DAYS AFTER COMPLETION OF WORK. VOUCHER NO. WAR NO. ALLOWED 20 Truck Service IN SUM OF 14700 Herriman Blvd. Noblesville, In. 46060 $1,508.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 N55155 43- 510.00 $1,508.07 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 Mo�nday 03, 2011 Street C mm' si ner Street Com"u ioner 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)) 12/29/10 N55155 $1,508.07 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