HomeMy WebLinkAbout158164 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 358697 Page 1 of 1
ONE CIVIC SQUARE TRUCK SERVICE INC.
CARMEL, INDIANA 46032 P 0 BOX 73506 CHECK AMOUNT: $364.84
k ory �o CLEVELAND OH 44193 -0002 CHECK NUMBER: 158164
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 N48742 31.90 REPAIR PARTS
1120 4351000 N48781 332.94 AUTO REPAIR MAINTEN
'TRUCK SERVICE INC. TR UC K SERVICE, I INVOICE DATE
03/14/20 .12:02P
INDIANAPOLIS SPRING SERVICE I N D I A N A P O L I S SPRING INVOICE NO. PAGE
(317)243-7491 14700 HERRIMAN BLVD N48781 1
El CLEVELAND SPRING SERVICE E] E.A.B. TRUCK SERVICE
(216)431-4010 (216) "-f -OW4 V I_ 1 N O B L C S V IJ T F L L N CUSTOMER NO. BRANCH
DENT TRUCK SERVICE HORTON TRUCK SERVICE 1287 A N
(513) 7714527 (904) 358 -1488
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 TO: P.O. BOX 73506 CLEVELAND, OH 44193 -0002
CUSTOMER P.O. PIS ORDER NO.
000143 (317) 571 2600 EB 000/000
QTY PART NO. DESCRIPTION LIST I PRICE/PER EXTENSION
COMPLETION DATE: 03 /04/2008
UNIT: 41 YEAR: 2002 MAKE /MODEL: KME
SERIAL: MILEAGE:
30B #01 99 999 96 DIAGNOSTIC TIME
CHECK FRONT SUSPENSION POPPING NOISE WHEN TURNING
CORNER. REAR BRAKES SMOKE AND SMELL OF GREASE WHEN
TRUCK IS RETURNED TO FIRE HOUSE AFTER RUN.
1 NS 809560 BREATHER VALV -E ASSY BIL 6.38EA* 6.38
,D I_A.G_N 0 S_T_I C T I MO N RA K E
PROBLEM i
A TS SUB�OTARI 6.38
cam`,`. U ..A, aR SrUS;TOT 79.73
LItA
`3.0.8- SUB-T04 AL 86.11
REPLAC
REMOVE E t HE E A t AV UTY F. RU -K TM
30B #02 45 570 00
2 CR 47697 f *SCOTSEAL'"� ((55:5611) 8f6.`2f,8` 95EA* 71.90
REPLACED BATH R �ARWHUn:E:
SEALS =PARTS SUBTOTAL 71.90
LABOR SUBTOTAL 159.46
SHOP SUPPLIES 15.47
JOB SUBTOTAL 246.83
*TOTAL PARTS:. 78.28
*TOTAL LABOR: 239.19
Z *TOTAL SHOP SUPPLIES: 15.47
Y
RECEIVED BY IG AL T A SISTATE SALES TAX PLEASE PAY
Y
2 Mi b �fll 33 EXEMPT IN a.00 332.94
RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 101h of the month tollorlrq the mmth of lid Invoke data will be consdered
10 DAYS OR 500 MILES past due. A late Marys of 1 112% per month will be acaassed on all amounts not paid by the end of the month to VMn, the
Imroiee date. (Annual Interest rate of 18x). INVO
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
i
TRUCK SERVICE INC_ TRUCK SERVICE, INC INVOICE DATE
03/05/2008
INDIANAPOLIS SPRING SERVICE I N D I A N A P O L I S SPRING INVOICE NO. PAGE
�317,243-7491 14700 HERRIMAN BLVD N48742 1
CLEVELAND SPRING SERVICE E.A.B. TRUCK SERVICE N p L E S 11 T I I f_ Y' AI 46060
(216) 431 -4010 (218) 447-0004 B V I. L L L 1 N CUSTOMER NO. BRANCH
El DENT TRUCK SERVICE HORTON TRUCK SERVICE 1 2 8 7 3 N
(5131771 -4527 (904) 388 1 488
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 TO: P.O. BOX 73506 CLEVELAND, OH 44193 -0002
CUSTOMER P.O. R/S ORDER NO.
870985 AWED (317) 571 -2600 EB 000/00 000
ON PART NO. I DESCRIPTION LIST f PRICEIPER I EXTENSION
*PICKED UP BY CUSTOMER*
5 NS 809560 BREATHER VALVE ASSY 6.38EA 31.90
EVERYDAY PRICE ON DOT ANNUAL INSPECTIONS $65
D EL
if� C�
L A TM
owl
n
z
s
Y
'RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY
31*CJO EXEMPT IN x
0.00 31.
RETIGHTEH U -BOLTS AFTER TERMS' NET 10TH PROX. Invoices not paid by the 10th of the mono following the rnonm of the I-mice date will be 00ned6md
10 DAYS OR 500 MILES Past due. A late agree of 1 12% per month wi be aeeaseed en all mnourds not Paid by the and of the mrith p ibOng the
Imoloa date. (Annual interew rate of 19%). INVOICE
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
03:30 P M PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
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
t,
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))
03105/08 N48742 Parts E43, E44, E45, E46, R45 $31.90
03/14/08 N48781 Repair E41 Suspension $332.94
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.
ALLOWED 20
Truck Service, Inc.
IN SUM OF
14700 Herriman Blvd.
r
Noblesville, IN 46060
$364.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept.1 INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 N48742 42- 370.00 $31.90 I hereby certify that the attached invoice(s), or
1120 N48781 43- 510.00 $332.94 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund