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Home My WebLink About176474 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 358697 Page 1 of 1 j. ONE CIVIC SQUARE TRUCK SERVICE INC. CHECK AMOUNT: $402.17 CARMEL, INDIANA 46032 P 0 BOX 73506 CLEVELAND OH 44193 -0002 CHECK NUMBER: 176474 CHECK DATE: 8/19/2009 DEPARTME ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1120 4237000 51802 32.70 REPAIR PARTS 2201 4351000 51826 369.47 AUTO REPAIR MAINTEN 4 4 O TRUCK SERVICE, INC. INV01 DATE 'TRUCK SERVICE INC. /2009 03:22P4 t INVOICE NO. I P GE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1,4700 c f J 1 E R R I M A N BLVD n N 5 .1 8 2 U t F1 TRUCK SERVICE NOBLESVILLE F1 E.A.B. TRUCK SERVICE N O B L E S Y I L L E IN n 6 0 6 0 CU$jQ E Q, BRA WARNER SPRING NORTON TRUCK SERVICE 317-776-646 1 4 trksvc.com CARTEL STREET DEPARTMEN CARTEL STREET DEPARTMEN SOLD SHIP To, 3400 W 131ST STREET T� 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax i d 00 NOWSWAZA BOX 73506 CL EVEL ANDS O N 44193 0002 CUSTOMER P.O. R/S ORDER NO. 002382 (317) 733 -2001 EB 000/000 OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE: 07/31/2009 UNIT: 107 YEAR: 2000 MAKE /MODEL: CHEVY C8500 SERIAL: 1GBP7H1C8YJ504498 MILEAGE: 26740 JOB #01 23 100 00 INSPECT F/E AND SUSPENSION PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #02 00 00'9 98 TEST DRIVE AFTER COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 C-A: O —S U3 T T A L 0.00 J81a SIJ� TtITA`L 0.00 JOB #03 00 009 9 TEST .f`R- VE CL V�EHI_ �PA ;a TS SU TOTAL 0.00 B.0 -S U T -A 7 TM 0.00 J s JcO t 1 0.00 JOB #04 45 585 08 REMOVE /REPLACE BRAK E CHAMFER- HE DUTY TRUCK AND LABOR TO KETONE AND REPLAIEBOT Dt2IV A XLE BRAKE: CHAMBERS. 2 DP 3030C PREMIUM. 3030 TANDEM $131.56 64.99EA 129,98' 2 DP 05 -579 CLEVIS PIN KIT $10.00 4.93EA 9.86 PARTS SUBTOTAL 139.84 LABOR SUBTOTAL 167.46 SHOP SUPPLIES 16.24 JOB SUBTOTAL 323.54 JOB #05 45 590 01 ADJUST BRAKES HEAVY DUTY TRACK r F RECEIVED BY IGH SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY i f *CONTINUED* RETIGHTEN V -BOLTS AFTER TERMS: NET 10TH PROX. Involces 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 t 12 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 INVOICE STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE INC. TRUCK SERVICE, INC INVOICE DATE 07/31/2009 03:22P4 INVOICE NO. PAGE CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 147 0 H+ E R R I M A N B L V D N 5 18 6 2 f TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N 0' B L E S V L L E IN 46060 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 317-776-6464 12854 N trksvo.com CARMEL STREET DEPARTMEN CARM'EL STREET DEPARTMEN SOLD SHIP TO 3400 W 131ST STREET To 3400 W 131ST STREET RESTFIELD IN 46074 WESTFIELD IN 46074 Tax i d 0 0 FE 'P5T'Go P 01 BOSS 73506 CLL.EVELAN OIL 44193-0002 1 93 -0002 CUSTOMER P.O. M ORDER NO. 002382 (317) 733 -2001 EB 000 /000 OTY PART NO. DESCRIPTION I LIST PRICFIPER EXTENSION PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 41.87 SHOP SUPPLIES 4.06 JOB SUBTOTAL 45.93 *TOTAL PARTS: 139.84 '`TOTAL LABOR: 209.33 *TOTAL SHOP SUPPLIES: 20.30 Everyday price on DOT annual �n:pection $65 L I F fl n E R -EIVE FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY 369.47 EXEMPT IN 0.00 369.47 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 1 112% 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%). INVOICE STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. Prescribed by Slate 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 s Date Number (or note attached invoice(s) or bill(s)) 07/31/09 N51826 $369.47 3 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 VO NO. WARRANT NO. ALLOWED 20 Truck Service Inc IN SUM OF P. O. Box 73506 Cleveland, OH 44193 -0002 f $369.4 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MembE 2201 N51826 43- 510.00 $369.47 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 Thursday, A j �Ist 13, 20( 1. _s/✓ -�ii,� r� Street Commissioner r Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (R&v. 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)) 51802 $32.70 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. k/ NO. ALLOWED 20 Truck Service, Inc. IN SUM OF 14700 Herriman Blvd. Noblesville, IN 46060 $32.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 51802 42- 370.00 $32.70 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 AUG 7 r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund