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Home My WebLink About198788 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC CARMEL, INDIANA 46032 ATTN: AIR CHECK AMOUNT: $241.93 3140 W MORRIS STREET CHECK NUMBER: 198788 INDIANAPOLIS IN 46241 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 56209 241.93 AUTO REPAIR MAINTEN i TRUCK SERVICE INC. 114,'? T R U C K SERVICE, INC INVOICE DATE 06/07/2011 03:10t I4, ((r 3 1,�44 BLV INVOICE NO. G �t }�'�t PAGE CLEVELAND SPRING SERVICE E) INDIANAPOLIS SPRING 1 H E R R .3 M A N B L V D N5620 6 2 W' 9 1 F1 TRUCK SERVICE NOBLESVILLE r E.A.B, TRUCK SERVICE N O B L E S V I L L E 1 I N 4 6060 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 3 q 7— 7 7 6— 6 g 6 A 1 2 8 7 3 It N trksmcom J 1 J V 4 'i V "i 1 L O 1 IY SOLD CARMEL FIRE DEPT. SHIP CARMEL EIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMr TO: A/R, 3140 We Morris St. Midianap offs, ON 46241 CUSTOMER P.O. RI$ ORDER NO. 005628 (317) 571 -2600 EB 000 /000 OTY PART NO. DESCRIPTION I LIST PRICEIPER EXTENSION COMPLETION DATE: 06/07/2011 UNIT: HM45 YEAR: 1995 MAKE /MODEL: F/L FL70 HAZMAT SERIAL: 1FV6HLCA7TL794298 MILEAGE: 22404 JOB #01 23 100 00 INSPECT F/E AND SUSPENSION PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 A JOB SUBTOTAL 0 JOB #02 00 009 95 TEST DRIVE VEHICLE, PARTS SUBTOTAL 0.00 LABOR SUS�T`0 L,, 0.00 %R-11 ..1 JbB SUB�TDTAL� 0.00 JOB #03 41 400 Oq��OMUEDBRAKESV a r S °P hA L D7 I aC 0 (J T L "A-B O R 25.00— MISG, SUBTSTAL �iTKI 25.00— P ART! S UBT'0�T;A r 0.00 LABOR CSU AL 25.00 JOB: SuaBTO AL 0.00 JOB #04 00 009 98 TEST DRIVE AFTER COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #05 11 500 02 TWO AXLE COMPUTER ALIGNMENT CHECK PARTS SUBTOTAL 0.00 y LABOR SUBTOTAL 128.60 z SHOP SUPPLIES 9.90 Y cc f RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y I Q *CONTINUEDx RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PRO%. Invoices not paid by the IMh 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 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 INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. i TRUCK SERVICE INC. TRUCK SER INC INVOICE DATE 06/07/2011 03:14PM INVOICE NO. [y PAGE F CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14 H E R R I M A N B LVD N 5 6 2 0 9 2 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 NORTON TRUCK SERVICE 3 1 7_ 7 7 6 6 A C A 1 2 8 '7 3 N A trksvacom J V V �t V `f 1 G C7 I 9 SOLD CARMEL FIRE DEPT SHIP CARMEL FIRE DEPT, TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT 4O: A/R, 31 40 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 005628 (317) 571 -2600 EB 000/000 CITY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION JOB SUBTOTAL 138.50 JOB #06 12 700 02 BALANCE BOTH FRONT ALUMINUM WHEELS VEHICLE HAS NEW STEER TIRES 12 NS W.EI'GHTS 12 OZ.WEIGHTS BIL 1.15EA* 13.80 6 OZ PER WHEEEL PARTS SUBTOTAL 13.80 LABOR SUBTOT.A'L 41.50 ,SHOP SUPPLIES 3.20 i JOB SUB TOTAL 58.50 JOB #07 1.1 515 001i STRI'\I E S EIkiNG WHEEL;- �R "T UB S'TOAL 0.00 I LA'BORSUB'TI0`TAL 42.87 09-- P °PL -IESI 2.06 •J08 sUBTOT �L,. T 44.93 T ALPA' n I 13.$0 TO,TAt h- QR_ 237.97 *T64 OTHER: 25.00 *TOTAL SHOP SUPPLIES: 15.16 'COMPLETE SPRING SHOP SERVICE" *REPAIR /REPLACE /BUILD UP OF LEAF SPRINGS" 90 DAY WARRANTY ON PARTS AND LABOR Y f Q RECEIVED BY FREIGHT SUB_'fOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y t[ 91 EXEMPT IN 0.00 241.93 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 101h of the month following the month of the invoice date will be consldered 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 Involce 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. Truck Service, Inc. ALLOWED 20 IN SUM OF 3140 W. Morris Street Indianapolis, IN 46241 $241.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 I 56209 I 43- 510.00 I $241.93 I 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 JUN 20 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)) 56209 H M45 $241.93 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