HomeMy WebLinkAbout194385 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1
0 ONE CIVIC SQUARE TRUCK SERVICE INC
CARMEL, INDIANA 46032 ATTN: A/R CHECK AMOUNT: $314.10
3140 W MORRIS STREET
CHECK NUMBER: 194385
INDIANAPOLIS IN 46241
CHECK DATE: 2/312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 55221 314.10 AUTO REPAIR MAINTEN
TRUCK SExVICE INC- T R U C K SERVICE, INC. INVOICE DATE
01/12/2011
At O INVOICE NO. C PAGE
F1 CLEVELAND SPRING SERVICE El 1,4 INDIANAPOLIS SPRING �Hj E R R I M A N BLVD N 5 5 2 2 1 1
El TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L EE I 46 CUSTOMER NO. BRANCH
WARNER SPRING r NORTON TRUCK SERVICE 3117 12873 N
trksvc.com
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE
CARMEL IN 46002 CARMEL IN 46032
REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241
CUSTOMER P.O. RS ORDER NO.
004920 (317) 571 -2600 JS 000/000.
OTY PART NO DESCRIPTION LIST PRICE/PER EXTENSION
COMPLETION DATE. 01/12/2011
UNIT: LADDER 41 YEAR: 2010 MAKE /MODEL: SEAGRAVE
SERIAL. 1F9F138T7ACST2010 MILEAGE: 4322/452
JOB #01 31 140 08 L.O.F. HEAVY DUTY VEHICLE
1 BA BD7154 FILTER $105.28 45.72EA 45.72
1 B6 B F1.2 59 M L FUEL W ATER. S E P S-$42.5-1 -_1.8 4.7_E A -_18_, 4.7
41 C4 15W40 1211 ROTELLA TMG OIL 1 $5.28 3.67EA 150.47
PARTS SUBTOTAL 214.66
;LABOR SUBTOTAL 99.44
*300BT SU TOTAL 314.10
IN
T T A L- P A R -TrS 214 .66
a e i 18;
r f TOT -A-L eLA- 99'.44
H0LIDAY HOURS CL�0SEDi -DEC 2:4 5 IF C- HRISTMAS`
CLOSED D- C° ,JAW t C1R� N W �YEAR�S D
ENJOY YOUR H�OLIDA'1'
I_ I
Z
Y
m RECEIVED BY FREIGHT SUBTOTAL TAX STATUS/STATE SALES FAX PLEASE PAY
Y
314.10 EXEMPT IN 0.00 314.10
RETIGHTEN U -BOLTS AFTER TERMS: NET 14TH 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 1 112% per month will be assessed an all amounts not paid by the end of the month following the
invoice date. (Annual interest rate of 16
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
$314.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 I 55221 I 43- 510.00 I $314.10 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 3201
f
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))
55221 VIN 1 F9F138T7ACST2010 $314.10
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