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Home My WebLink About195684 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $1,619.15 �o CARMEL, INDIANA 46032 ATTN: A/R 3140 W MORRIS STREET CHECK NUMBER: 195684 INDIANAPOLIS IN 46241 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 55446 19.97 REPAIR PARTS 2201 4351000 N55558 1,599.18 AUTO REPAIR MAINTEN ti TRUCK SERVICE INC. TR SERVICE, INC. INVOICE DATE 03/10/2011 11:29A y q� rl INVOICE NO. PAGE El CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING .1, X 7 0 0 H E R R I M A N B L V D N 5" 1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUC SERVICE N O B L E S V I L L E I 4606 CUSTOME NO, BRAN F� El WARNER SPRING NORTON TRUCK SERVICE 317 1 2 8 5' 4 r 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 00312 REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P -0. R!S ORDER NO. 005161 (317) 733 -2001 DS 000 /000 QTY PART NO. 7 DESCRIPTION LIST P RICEIPER EXTENSION COMPLETION DATE: 03/09/2011 UNIT: 107 YEAR: 2000 MAKE /MODEL: CHEVY C8500 SERIAL: 1GBP7H1C8YJ504498 MILEAGE: 33924 308 #01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.00 .-LABOR SUBTOTAL 0,D_0_ JOB SUBTOTAL 0. JOB #02 23 100 00 INSPECT F/E AND SUSPENSION 'PARTS SUBTOTAL 0.00 LABOR;S "OTAL 0100 J B`�SI 6T AI'w 0.00 JOB #03 41 400 00 C- IMP "Ui� E c ECa� B RAKE 8IY.SI EMi AN� 1 YSISm aSC A ALl7ZSCQtiT'� l t.B:. -A 1. 25.00_ M I SC S�,UBT L 25.00- 'i?.A R T S S U B TO (T A L 0.00 LA�B0 USAT §Ak 25.00 JOB #04 00 009 98 TEST DRIVE AFTER S;:' C0MPLETtO N TO C0NF 'I RM `R E PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #05 23 523 08 REMOVE /REPLACE BOTH REAR HENDRICKSON SPRINGS 2 DS 22 -881 GM REAR SPRING 3 4 $177.03 108.96EA* 217.92 4 LH 7/8X44A U -BOLT ASSEMBLY $49.99 31.99EA 127.96 y ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS: Y RECEIVED BY FREIGHT SUB TOTAL TAX STATU&STATE SALES TAX PLEASE PAY Y o *CONTINUED* 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 V1% 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 PICKED UP 30 DAYS AFTER COMPLETION OF WORK. INVOICE TRUCK SERVICE, INC. TRUCK SERVICE INC. INVOICE DATE 03/10/2011 11:29AA 14700 HERRTMAN BLVD INVOICEN PzGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING E j C �y TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE NOBL S V I L L E I N 4 6 0 6 0 +�J` WARNER SPRING HORTON TRUCK SERVICE 3 1 7-776-646 4 CUSTQM�A �g. BRAN 1 j trksvc.com CARMEL STREET DEPARTMEN CA {RM.EL STREET QEPARTMEN SOLD SHIP T 3400 W 131ST STREET T O 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax i d 0031201550-020 REMIT TO: AIR, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 005161 (31.7) 739 --2001 DS 000/000 OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION 4 LH 7/8X44 U-BOLT ROD 8 LH HHN14 7/8 14 DEEP NUT GR.8 8 LH 11WX14 7/8 U--BOLT WASHER 2 DS 22 -845 GM TRUCK P6 REAR 3" $730.32 398.95EA* 797.90 PART SUBTOTAL 1143.78 LABOR SUBTOTAL 416.6 5 SHOP SUPPLIES 38.75 JOB SUBTOTAL 1599.18 t OET At[ AR -T 1143 .78 n., T 441.65 _n. t T� A, L T 0T A l I`R 25.00 �TO SaHOP SUP PLIES= E 38.75 4 Tl{ "COMPLETE SPRING SIi P._.'S *REPAIR /REPLACE /BUILQ -UP OF LEAPRd� 90 DAY WARRANTY ON PARTS AN'D LABOR i z Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUSiSTATE SALES TAX PLEASE PAY Y 0 1599.18 EXEMPT IN 0.00 1599.18 RETlGHTEN U -BOLTS AFTER TERMS: NET 1 OTH PROX. Invokes not paid by the loth of the month following the month of the Involce 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 PICKED UP 30 DAYS AFTER COMPLETION OF WORK. 11Uvnlr19 VOUC NO. WARRANT NO. ALLOWED 20 Truck Service IN SUM OF &r $1,599.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 2201 N55558 43- 510.00 $1,599.18 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 r) `hu sdaji 10, 2011 Street Commissioner 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)) 03/10/11 N55558 $1,599.18 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 TRUCK SERVICE INC. TRUCK SERVICE, INC. INVOICE DATE m. IT. I. 02/21/2011 07:46AM INVOICE NO. PAGE El CLEVELAND SPRING SERVICE 1 INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 5 4 4 6 1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMER NO. BRANCH WARNER SPRING MORTON TRUCK SERVICE 317-776-6464 12873 N* trksmcom 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 T0: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 819604 (317) 571 -2600 JS 000 /00 000 OTY PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION *PICKED UP BY CUSTOMER* 1 MD KN18530 NEW MIDLAND D2 AIR GOV 36.63 19.97EA 19.97 DOT INSPECTIONS ARE YOU READY CT 1' TAU! N z. y3 Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y 19.97 EXEMPT IN 0.00 19.97 RETIGHTEN U- OLTS 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 O 500 MILES past due. A late charge of 1 12% 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 $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. INVOICE e VOUCHER NO. WARRANT NO, ALLOWED 20 Truck Service, Inc. IN SUM OF$ 3140 W. Morris Street Indianapolis, IN 46241 $19.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 I 55446 I 42- 370.00 I $19.97 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 MAR 14 2011 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)) 55446 E43 $19.97 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