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Home My WebLink About205301 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC CARMEL, INDIANA 46032 ATTN: A/R CHECK AMOUNT: $1,464.19 3140 W MORRIS STREET -�.o� CHECK NUMBER: 205301 INDIANAPOLIS IN 46241 CHECK DATE: 1/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 N57432 1,464.19 OTHER EXPENSES i TRUCK SERVICE INC. TRUCK SERVICE, INC INVOICE DATE 12/15/2011 02: 13P t. INVOICE NO. PAGE CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 7 4 3 2 1 TRUCK SERVICE NOBLESVILLE EJLB. TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMER NO. PRANCq WARNER SPRING HORTON TRUCK SERVICE 317-776-6464 12893 N trksmcom CARMEL UTILITIES CARMEL WASTE WATER S WASTEWATER SHIP TREATMENT PLANT 760 THIRD AVE,SW 110 9609 HAZEL DELL PKWY CARMEL IN 46032 INDIANAPOLIS IN 46280 REM OT TO: A/R, 3140 W. Morris St. Ondlanapofls, ON 46241 COST ME P.O. RIS ORDER (317) 571 -2634 EB 000/000 OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE: 12/15/2011 UNIT: 137 YEAR: 2005 MAKE /MODEL: FORD F550XL S/D SERIAL: 1FDAF56P96EB00349 MILEAGE: 26250 JOB #01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #02 23 100 00 INSPECT F/E SUSPENSION (CURSORY INSPECTIO O PARTS SUBTOTAL 0 LABOR SU'BTOT AL 0 JO B SU6TOrAL DEC 16 2011 d JOB #03 41 400 00-- COMPU(TE:R =TIED BR -AKE 5�Y- STEM —ANAL Y i` PART_S SU,BTOTAI 0. 0 L A B-0 R sU B: T. Q T'A L 0 �T JO- B— S- UBT0TA -L� By 25.00 I M ��E P A I R JOB #04 00 009 98 TEST DRIVE AFTER CdMPL��T TO CUNFI P S S U &T 0 LA L T T_T 0.00 1 SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #05 61 900 00 GENERAL SHOP LABOR CALL JEFF COOPER 716 -5882 W/ OPTIONS ON BEEFING UP REAR SUSPENSION. TRUCK CURRENTLY HAS BROKEN SPRING CLIP ON PASSENGER'S SIDE REAR. 2 DS 43- 1289HD FORD REAR SPRING 3 $654.42 357.95EA* 715.90 2 RP 30OR558 -30 REP.PLATE 30X30 W /HO $186.35 61.86EA* 123.72 _CEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY *CONTINUED* 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 be assessed on all amounts not paid by the end of the month following the Invoice date. (Annual Interest rate 0118%). STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. i TRUCK SERVICE INC- T RUCK SERVICE, INC INVOICE DATE D 12/15/2011 02:13P INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 7 4 3 2 2 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 4606 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 317-776-6464 1 2 8 9 3 N trksmcom CARMEL UTILITIES CARMEL WASTE WATER SOLD WASTEWATER TO TREATMENT PLANT 760 THIRD AVE,SW 110 9609 HAZEL DELL PKWY CARMEL IN 46032 INDIANAPOLIS IN 46280 REMIT 4O: A/R, 3140 We Morris Ste OndianapoIIS, IN 46249 CUSTOMER P.O. RIS ORDER NO. NEED 006472 (317) 571 -2634 EB 000 /000 OTY PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION 1 RP 30OR499 -30 REP.PLATE 30X30 W /HO $167.67 55.46EA* 55.46 2 DP C83810 3/8X10(9/16X3/8) CENTE $3.89 3.70EA 7.40 4 RP 3HC695 3 HOLE CLIP HEAVY $18.57 3.40EA* 13.60 2 LH. 3/4X38A. U -BOLT ASSEMBLY $31.99 14.50EA* 29.00 ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS: 2 LH 3/4X38 U -BOLT ROD 4 LH HHN12 3/4 -16 DEEP NUT-GR.8 4 LH HWX12 3/4 U -BOLT WASHER 2 LH 3/4X40A U -B LT FA ES N1BLY� �$Ii.99 14.55EA* 29.10 ABOVE A5SEMBL CO-N- T AINS THE F�O�LLgW G ITEM S 2 LH 3/4X40 IRE:Bb L T RO -D 1 4 LH HH.N12 `3/4 16�DEEP d -T GR- B I 4 LH HWX12 3/4 U -BOLT WASHER,. TM SPECIAL DISCQ.fNT C- OUP;QhJ 49.37 M "C "0 TAL 49.37 L_�PAP.TS SUBTOTAL 974.18 LABOR SUBTOTAL 514.38 JOB SUBTOTAL E r^ ].439.19 *TOTAL PARTS: 974.18 *TOTAL LABOR EC 16 2011 539.38 *TOTAL OTHER: 49.37- *HOLIDAY HOURS ECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE PLEASE PAY *CONTINUED* 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 1/2% per month will be assessed on all amounts not paid by the end at the month following the involee 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. I TRUCK SERVICE INC_ TRUCK SERVICE, INC INVOICE DATE 12/15/2011 02:13P INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 7 4 3 2 3 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 317-776-6464 1 2 8 9 3 N trksmcom CARMEL UTILITIES CARMEL WASTE WATER SOLD WASTEWATER HI TREATMENT PLANT T O 760 THIRD AVE,SW 110 9609 HAZEL DELL PKWY CARMEL IN 46032 INDIANAPOLIS IN 46280 REMIT TO: A/R, 3140 We Morris St. Indianapolis, IN 46249 CUSTOMER P.O. RB ORDER NO. NEED 006472 (317) 571 -2634 EB 000 /000 QTY PART NO. DESCRIPTION LIST PRICEMER EXTENSION *CLOSED MONDAY DEC 26TH AND MONDAY JAN 2 *HAPPY HOLIDAYS!! 90 DAY WARRANTY ON PARTS AND LABOR TKA DEC 16 2011 BY REC VED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY 1464.19 EXEMPT IN 0.00 1464.19 ETIGHTEN 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 1/2% per month will be assessed on all amounts not paid by the end of the month following the invoice date. (Annual Interest rate of 18 STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. INVOICE 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 363282 TRUCK SERVICE INC Purchase Order No. 3140 WEST MORRIS STREET Terms INDIANAPOLIS, IN 46241 Due Date 12/27/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/27/201' N57432 $1,464.19 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 Date Officer VOUCHER 116483 WARRANT ALLOWED 363282 IN SUM OF TRUCK SERVICE INC 3140 WEST MORRIS STREET INDIANAPOLIS, IN 46241 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code N57432 01- 7502 -06 $1,464.19 Voucher Total $1,464.19 Cost distribution ledger classification if claim paid under vehicle highway fund