HomeMy WebLinkAbout204650 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 4
ONE CIVIC SQUARE TRUCK SERVICE INC
CARMEL, INDIANA 46032 ATTN: A/R CHECK AMOUNT: $257.09
r 3140 W MORRIS STREET CHECK NUMBER: 204650
on
INDIANAPOLIS IN 46241
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 N57387 257.09 AUTO REPAIR MAINTEN
l
TRUCK SERVICE INC_ TRUCK SERVICE, INC INVOICE DATE
M 12/07/2011 03 :30P
BLVD INVOICE NO. G PAGE
F] CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N N 5 7 3 8 7 1
TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 460 CUSTOMER NO. BRANCH
WARNER SPRING HORTON TRUCK SERVICE ,31 7 776 6464 12854 k N
trksmeom
SOLD CARMEL STREET DEPARTMEN SHIP CARMEL STREET DEPARTMEN
TO 3400 W 131ST STREET TO 3400 W 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
Tax i d 0031201550-02 REMPT TO: A/R, 3140 We Morris St. Indianapolis, ON 46241
CUSTOMER P.O. M ORDER NO.
006450 (317) 733 -2001 is 000/000
GTY PART NO. DESCRIPTION LIST PRICEJPER EXTENSION
COMPLETION DATE: 12/07/2011
UNIT: 28 YEAR: 2009 MAKE /MODEL: CHEVY 08500
SERIAL: 1GBT8C4B19F900004 MILEAGE: 10750
JOB #01 61 900 00 GENERAL SHOP LABOR
WE CROSSED SWITCHED FRONT TIRES AND PULL WENT TO OTHER
SIDE..WE TOOK TIRES OFF AND HAD REMOUNTED /OR FLIPED ON
RIMS PUT TIRES BACK ON AND HAD PULL SWITCHED FRONT
TIRE'S AND PULL WENT TO OTHER SIDE TRUCK HAS A. TIRE
ISSUE (RADIAL PULL)
1 NS 124651 C .CLK t$7.�:OCI BIL 69.00EA 69,00
PRT' tlT� 69.00
rl J l A 0R-- SUBTlA 171.46
S.N O P S_l3_P P L I S. 16.5 3
Q S U B-T 0 T A L
257 .0 9
*TOETA PFlT 69.00
TOT LAB
L �9 171.46
*T04Al SHOP SUPPLIES: 16.63
*HOLIDAY HOURS
**CLOSED MONDAY DEC 26TH AND MONDAY JAN 2
"HAPPY HOLIDAYS!!
90 DAY WARRANTY ON PARTS AND LABOR
e
L RECEIVED FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY
C
E
257.09 EXEMPT IN 0.00 257.09
RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 101h of the month following the month of the Involoe dale will be consldered
10 DAYS OR 500 MILES past due. A late charge of 1 1l8% per month will be assessed on all amounts not paid by the and of the month following the
Invoke 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.
ALLOWED 20
Truck Service
IN SUM OF
3140 W. Morris Street
Indianapolis, IN 46241
$257.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 N57387 43- 510.00 $257.09 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
Friday, Degember 09, 2011
Street Commissio
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))
12/07/11 N57387 $257.09
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