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Home My WebLink About193960 01/19/2011 �;,,f CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $655.21 „�jo' CARMEL, INDIANA 46032 ATTN: AIR 3140 W MORRIS STREET CHECK NUMBER: 193960 INDIANAPOLIS IN 46241 CHECK DATE: 1119/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 55119 655.21 AUTO REPAIR MAINTEN TRUCK SERVICE, INC. TRUCK SERVICE INC_ �r INVOICE DATE 12/22/2010 03:07PA 14700 p l� INVOICE NO. PAGE CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 1 L� I E R R I M A N BLVD D N 5 5 1 1 9 1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOME NO. BRANCH El WARNER SPRING F1 HORTON TRUCK SERVICE 1 7 7 7 6 6 4 6 4 12 8 173 N trksmcom SOLD CARMEL FIRE DEPT. SHIP CARMEL EIRE DEPT. TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 004855 (317) 571 -2600 E 000/000 QTY PART NO. DESCRIPTION LIST PRICElPER EXTENSION COMPLETION DATE: 12/22/2010 UNIT: ENGINE 45 YEAR: 2003 MAKE /MODEL: KME GSO #5340 SERIAL: 1K9AF42883N058675 MILEAGE: 46462 30B #01 11 500 02 TWO AXLE COMPUTER ALIGNMENT CHECK PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 128.60 SHOP SUPPLIES 9.90 JOB SUBTOTAL 138.50 JOB #02 00 009'98 TEST DRIVE AFTER' COMPLETION TO CONFIRM REPAIR PAIR' .._SUB T- OTA' TS LU 0.00 j LABOR SUE "O TFA 0.00 j J 0_BJ S U,B T Q T A L. 0.00 JOB #03 41 400 00 'C_O M.PU TS:12_T_2E i ,.BRAK Y,.$' ANNNA`L.YS1S SPECIAL°' D 'IS,COUN T LABOR TM 25.00 �M...I..S C 1SU B —T.Q A L n; 25 00— l .T? ?'A'RT5` <SU.BTOT,AL 0.00 LABOR. SUBTOT3AL 25.00 JOB SUBTOTAL 0.00' JOB #05 61 900 00 G0?1,ER,AL SHOP LABOR CHECK AIR S'>'STEMAIR DRIER HAS CONTINUOUS PURGE. 1 LN DA3310OX (RX) PURE AIR PL $783.83 EXC 377.96EA* 377.96 1 LN CLASS57 -C1 CORE GROUP 330 $303.03 CHG 133.33EA 133.33 1 -LN CLASS5 C0RE'GROUP 330 RET 133.33EA 133.33 PARTS SUBTOTAL 377.96 Z F` LA60R SUBTOTAL_ 85.73 r V f 1 c RECEIVED BY FREIGHT SUB TOTAL TAX STATU55TATE 'G; SALES TAX PLEASE PAY *CONTINU'ED* a RETIGH EN U BOLTS AFTER j t tl TERMS: NET 10TH PROX. Invoices not paid by the 10th of the month following the month of ttieinioloe date wlli be considered' "I-, ,10 (JAYS OMSBO' MILES t. past due. A late charge of 1 per month will be assessed an all amounts not paid by the end of the month following the s involce date. (Annual interest is of 18 STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE yc PICKED UP 30 DAYS AFTER COMPLETION OF WORK.. r TRUCK SERVICE INC. T SE RV I CE, I INVOICE DATE 12/22/2010 03:07PM INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 p H E R R I M A N BLVD N 5 5119 2 E) TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E SS V I L L E IN 46 0 6 0 CUSTO M -y E p R NO. BRANCH WARNER SPRING El HORTON TRUCK SERVICE 317 77 6 6464 1 2 8 7 3 N trksmeom CARMEL FIRE DEPT, CARMEL EIRE DEPT. SOLD SHIP TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT T®: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 004855 (317) 571 -2600 EB 000 /000 QTY PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION SHOP SUPPLIES 8.32 A* JOB SUBTOTAL 472.01. JOB #06 12 700 02 BALANCE BOTH FRONT ALUMINUM WHEELS PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 41.50 SHOP SUPPLIES 3.20 JOB SUBTOTAL 44.70 *TOTAL PARTS: 377.96 L *T O 280.83 a TOTAL OTHER 25.00 7 *T'TA�L tt SHO,PSU;PPLIESa 23,12 i 9 F H O L I D A Y b""" -S S- x GwL_O�S E D DEC 1 4 X 2 5 .0 R,' C H.R I S'T IA'S CLOSED DEC 131 JAN -_1 FO N EW YE` �S 3 DAnYTV ENJOY YOUR HOLI1A'Y *x I N Z Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUS(STATE SALES TAX PLEASE PAY s Y f LL 655.21 EXEMPT IN 0.00 655.21 RETIGHTEN U -BOLTS AFTER TERMS! NET 10TH PROX. Invoices not paid by the 101h of the month following the month of the invoice dale will be considered 10 DAYS OR 500 'MILES past due. A late charge of 1 1l2 per month will be assessed on all amounts not paid by the and 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 $655.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 55119 43- 510.00 $655.21 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 JAN I zoll 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)) 55119 E45 $655.21 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