HomeMy WebLinkAbout201450 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 355785 Page 1 of 1
i ONE CIVIC SQUARE TRUCK EQUIPMENT BODY CO INC
CARMEL, INDIANA 46032 3343 SHELBY STREET CHECK AMOUNT: $4,750.00
INDIANAPOLIS IN 46227 -3297 CHECK NUMBER: 201450
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4465000 28875 7005IN 4,750.00 REPLACE PARKHURST DUM
Truth Equipment Body Co., Inc.
SPECIALIZING IN SALES, SERVICE AND INSTALLATION OF
O TRUCK BODIES AND EQUIPMENT I N V 0 I C E
E B 3343 SHE STREET INDIANAPOLIS, INDIANA 46227 -3297 0007005 IN
(317) 787 -2244 TOLL FREE (877) 787 -2244
FAX (317) 781 -4088
INVOICE DATE: 08/31/11
ORDER NUMBER: 0007005
ORDER DATE: 08/08/11
SALESPERSON: LA
CUSTOMER NO: C
SOLD TO: SHIP TO:
CARMEL /CLAY PARKS RECREATION CASH CUSTOMERS
1411 EAST 116TH STREET
Carmel IN 46032 IN
CONFIRM TO: TODD SNYDER 710 -5671 Zq
5 L4 `-1 c �N b 3 E 4
CUSTOMER P.O. 28875 TERMS: CASH
ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT
CHASSIS SPECIFICATIONS ARE AS FOLLOW
USED 2003 3500 CHEVROLET 60" C/A
REMOVE EXISTING USED AIR —FLO DUMP BODY DISPOSE
PROVIDE INSTALL:
PARKHURST 9'5" STEEL DUMP BODY WITH 12" DROP SIDES
19" THREE PANEL TAILGATE, 1/4 CAB SHIELD, (1) PAIR
MUD FLAPS, LIGHTS REFLECTORS PER FMVSS -108,
PAINTED BLACK
SK7005 EACH 1.00 1.00 0.00 4,750..0000 4,750.00
PLEASE NOTE: THIS BODY IS 9'5" LONG NOT 8' AS WAS
THE ORIGINAL, WILL WORK WITH THIS C/A LENGTH
WOULD BE REUSING CUSTOMERS EXISTING USED HYDRAULIC
VIN #1GBJK34GX3E265690
BED SERIAL #0519
Aj d E P 0 6 2011
Purchase
Description &PLAC'Z DWTRUCk �*D
P.O. a 88 P oQ c"r o
G.L.
Budget mottlr e PMWI—
Line Descr �W
Purchase Ill^ Date TAXABLE AMOUNT: 4,750.00
Approval r Date
NON— TAXABLE: .00
j FREIGHT: .00
SALES TAX: .00
X INVOICE TOTAL: 4
WE AP ECIATE YOUR BUSINESS!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
355785 Truck Equipment Body Co., Inc. Terms
3343 Shelby Street
Indianapolis, IN 46227 -3297
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8131111 7005IN Replace dump truck bed 28875 4,750.00
Total 4,750.00
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
Voucher No. Warrant No.
355785 Truck Equipment Body Co., Inc. Allowed 20
3343 Shelby Street
Indianapolis, IN 46227 -3297
In Sum of
4,750.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
28875 F 70051N 4465000 4,750.00 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
8 -Sep 2011
Signature
4,750.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund