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HomeMy WebLinkAbout157696 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 358697 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC. r, e CARMEL, INDIANA 46032 P 0 BOX 73506 CHECK AMOUNT: $284.02 CLEVELAND OH 44193 -0002 CHECK NUMBER: 157696 CHECK DATE: 3/1912008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N48670 284.02 AUTO REPAIR MAINTEN r TRUCK SERVICE INC. TRUCK SER VICE, INC. INVOICE DATE I 1, 02/15/2008 05:01P INDIANAPOLIS SPRING SERVICE q INDIANAPOLIS SPRING INVOICE NO. PAGE (317 1 )243.7481 4700 H,ERRIMAN BLVD N48670 1 CLEVELAND SPRING SERVICE E.A.S. TRUCK SERVICE NO B 1 E S V I L L E IN 46060 CUSTOMER NO. BRANCH (21 6)4314010 (21s)aa7 -0004 lY U i.. L �7 DENT TRUCK SERVICE [:1 HORTON TRUCK SERVICE 12 N (613) 7714627 (804) 399 -1489 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. RIS ORDER NO. t 062618 (317) 571-2600 JIM 000 /000 QTY PART NO. DESCRIPTION UST PRICEIPER EXTENSION UNIT: ENGINE 44 YEAR: 1996 MAKE /MODEL. KME SERIAL: 1K9AF4288TNO58336 MILEAGE: 6973 1, JOB #01 23 100 00 INSPECT SUSPENSION PARTS SUBTOTAL 0..00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #02 45 680 01 REMOVE /REPLACE SLACK ADJUSTER 2 GU AS1140 AUTO SLACK 28— SPLINE $244.6 98.28EA 196.56 PARTS SUBTOTAL 196.56 LABOR SUQTOTAL 79.73 SHOP SUPP IES 7.73 J 0'B U�B T.,01 At 284 .02 Tf f PL PL A T S: TM 196.56 *'TOTAL" AR 79.73 *TOTAL S.HO�€?SUP °PL IBS: 7.73 y z IL E RECEIVED BY FREIGHT SUS TOTAL TAX STATUSISTATE SALES TAX PLEASE RAY Y EXEMPT- IN 0.00 284.02 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PRUX. Irwdcea not pail by em loth o l the nnnth folly" the month of the hwo dale wtO be considered 10 DAYS OR 500'MILES P-m dw- A late dtarpe of 1 1r2% per nwnth wig be asseased on ail amounla no+ Paid by o1 die m" ldwwinp Bw irrvo date. (Annual Irderow rata m 1 a%). INVOICE STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT 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 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)) 02/15/08 N48670 Repair Eng. 44 Brakes $284.02 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. WARRAN NO. Truk Service, Inc. ALLOWED 20 IN SUM OF 14700 Herriman Blvd. Noblesville, IN 46060. $284.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 N48670 43- 510.00 $284.02 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund