HomeMy WebLinkAbout201451 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1
ONE CIVIC SQUARE TRUCK SERVICE INC
h 1 CHECK AMOUNT: $563.63
CARMEL, INDIANA 46032 ATTN: AIR
3140 W MORRIS STREET CHECK NUMBER: 201451
INDIANAPOLIS IN 46241
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 56825 116.76 REPAIR PARTS
1120 4237000 56857 446.87 REPAIR PARTS
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TR SERVICE INC. TRUCK SERVICE, INC. wvol A
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INVOICE NO. PAGE
F 1 CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 14700 p H E R R I M A N N BLVD' N 5 6 8 5 7 1.
F TRUCK SERVICE NOBLESVILLE El E.A.B, TRUCK SERVICE N O B L E S Y 1 L L E IN 4 0 6 0' WARNER SPRING HORTON TRUCK SERVICE 31,7
CUSTQ T E,[� BR"Q��(` 7Y H
F1 WARNER J r
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 °Poe A/W, 3140 W. Morris St. Indianapolis, IN 46241
CUSTOMER P.O. WS ORDER NO.
826565 FRI (317) 571 -2600 DS 000/00 000
OTY PART NO. DESCRIPTION LIST PRICEtPER EXTENSION
*PICKED UP BY CUSTOMER*
1 NS S4008506020 TCS2DAUL MWB 937.50 446.87EA 446.87
DOT INSPECTIONS ARE YOU READY
L
e1
2
Y
RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALESTAX PLEASE PAY
Y
S
446.87 .EXEMPT IN 0',00' 446.87
RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Involces not paid by the 10th of the month following the month of the lneolce date will be considered
10 DAYS OR 500 NULES past duo- A late charge of 1 12 per moth will be assessed art aN am a r wr ar pa'd by the srd al 11..r UlrnrM f0~09 the
invoice date. (Annual Interest rata of 18
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE w
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
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TR SERVIC TRUCK SERVICE INC.
INVOI
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CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 14700 1 I E R R I M Ct N BLVD INVOICE W 6 8 2 6 pf GE
TRUCK SERVICE NOBLESVILLE F E.A.B. TRUCK SERVICE N O B L E S V I L L E I' N 46060
CUSTO L O
BH1
W ARNER SPRING HORTON TRUCK SERVICE 317-776-6464
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CARMEL FIRE DEPT. CARMEL FIRE DEPT..
SOLD SHIP
TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IM 46032
REMIT T O: A/R, 3140 We Morris Sts Indianapo N 46241
CUSTOMER P.O. WS ORDER NO.
826396 WED (317) 571 -2600 EB 000/00 000
OTY PART NO. DESCRIPTION LIS PRICEIPER EXTENSION
*PICKED UP BY CUSTOMS
1 BW 286171 (NEW) E6 DUAL FOOT VA 178.21 116.76EA 116.76
DOT INSPECTIONS ARE YOU READY
l� a
TM
s
T N
Z
Y
f RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY
S
Y
116.76 EXEMPT IN 0.00 116.76
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 12% per month will he assessed on all amounts not paid by the and of the month following the
Invoice date. (Annual Interest rate of 13
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
$563.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT /TITLE I AMOUNT Board Members
1120 56825 42- 370.00 j $116.76 1 hereby certify that the attached invoice(s), or
1120 56857 42- 370.00 $446.87 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
a .!J
s
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
56825 $116.76
56857 $446.87
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
2Q
Clerk- Treasurer