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Home My WebLink About206471 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC CARMEL, INDIANA 46032 ATTN: A/R CHECK AMOUNT: $466.00 3140 W MORRIS STREET CHECK NUMBER: 206471 INDIANAPOLIS IN 46241 CHECK DATE: 2114/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 57627 225.31 REPAIR PARTS 1120 4351000 57736 240.69 AUTO REPAIR MAINTEN TRUCK SERVICE INC_ TRUCK SERVICE, INC. INVOI T? T m m �7/2012 02:31PM Nov, 14700 HERRIMAN BLVD wvolceNN57736 PAGE F 1 CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING l TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 WARNER SPRING MORTON TRUCK SERVICE 317-776-6464 cus TC]N1E� plRANCF� r WARNER J LL I 1IVV CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. RIS ORDER NO. 00.6710 (317) 571 -2600 DS 000 /000 QTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE: 02/07/2012 UNIT: ENGINE 45 YEAR: 2003 MAKE /MODEL:, KME GSO #5340 SERIAL: 1K9AF42883NO58675 MILEAGE: 56716/5972 JOB #01 00 OO9 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 INSPECTION) PARTS SUBTOTAL 0.00 F n L A B O S U'B 0 7 A 0.00 F L M-A 6BTO -T 0.00 JOB #03 41 400 00-- COMPUT I ZED I BR.IAKE SYS ALYSIS SPECIAL DIS!C� 0 25.00 �M C LSUBTO AL s T, 25.00 L PARU SUB TO#TAL 0.00 LABOR SUBTOTAL 2 �O S�UBTOTRL 0.00 JOB #04 00 009 98 TEST DRIVE AFTER C; OMPLET I O N TO CONF I R M REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #05 61 900 00 GENERAL SHOP LABOR BA.L.BOTH STEER TIRES PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 88.73 P RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY x r f *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 of the month following the Invoice 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. ml Dillv2VAR) n 1 q ATOTBU2 �tJl_ t 41 HOME 5 'I M A M A M A AM i A j Q w G On I 1 .I o p t^ F O W K i i 1J tk 1 A i i r j.. 1 0 0 i A G (I J a T,, 9 U 'c`. ;IOC, a, TRUCK SERVICE IN TRUCK SERVICE, INC INVOICE DATE I IN 11 Rm I I 02/07/2012 02:31PM INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N B L V D D N 5 7 7 3 6 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 El WARNER SPRING HORTON TRUCK SERVICE 317-776-6464 1 2 8 7 3 N trksmcom CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE CARMEL IN: 4.6032 CARMEL IN 46032 REMIT TO: A/R, 3940 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 006710 (317) 571 -2600 DS 000/000 OTY PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION SHOP SUPPLIES 8.61 JOB SUBTOTAL 97.34 JOB #06 11 500 02 TWO AXLE COMPUTER ALIGNMENT CHECK PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 133.10 SHOP SUPPLIES 10.25 JOB SUBTOTAL 143.35 *TOTAL PARTS 0..00 *T 246.83 T A +0 T H E'R� 2 5.00 a T', OTA SWOP SUPPLIES 18.86 90 DAY WARRANTY ON PA fTS A °'ND L C n L S RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y E 240.69 EXEMPT IN 0.00 240.69 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10th of the month following the month of the Invoice data 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 INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. 13 -FEB -2012 09:27 Gold -Fax message Page 212 TRUCK SERVICE, INC. INVOICE DATE 1 ®Iffl T'irFUCJK. SFR VIC'.E, I.NC'. 01/24/2012 08: 30AM INVOICE NO PAGE www.trksvc.com (317) 390 -6436 14700 HERRIMAN BLVD N57627 1 []CLEVELANG SPRING SERVICE E.A.B. TRUCK SERVICE NOBLESV -I IN 46060 CUSTOMER NO, BRANCH [3TRUCKSUMCENOBIESVLLE E]INDIANAPOUSSPRING 317- 776 -6464 12873 N* E]HORTON TRUCK SERVICE WARNER SPRING SOLD CARMEL FIDE DEPT' SHIP CARMEL FIRE DEPT. TO: TO: 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL.. IN 46032 REMIT TO: Attn: A/R, 3140 W Morris Street Indianapolis, IN 46241 FFF F 830766 TUE 317 571 -2600 DS 000 00 000 PRICE/PER EXTENSION *PICKED UP BY CUSTOMER* 1 NS INF3368 ELEMENT TDI 67.65 37.58EA 37.58 1 NS 22616 -01 FT KIT..TDI 337.92 187.73EA 187.73 DOT =ECTIONS ARE YOU READY CUSTOMER SIGNATURE FREIGHT SUBTOTAL TAX STATUSSTATE SALES TAX PLEASE PAY 225.31 EXEMPT IN 0.00 225.31 TERMS: NET 10 PROX. InVoices not paid by 10th of the month following the month of the invoice TERMS RETIGHTEN U -BOLTS AFTER date will be considered past due. A late charge of 1 112% per month will be asseu-,ed on all 10 DAYS OR 500 MILES amounts not paid by the and of the month following the invoice date (Annual interest rate of t 8%: 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)) 57627 $225.31 57736 E45 $240.69 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 VOUCHER NO. WARRANT NO. Truck Service, Inc. ALLOWED 20 IN SUM OF 3140 W. Morris Street Indianapolis, IN 46241 $466.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 57627 42- 370.00 $225.31 1 hereby certify that the attached invoice(s), or 1120 57736 43- 510.00 $240.69 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 FEB 13 Z01Z /'e Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund