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Home My WebLink About175931 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 358697 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC. i 0 CHECK AMOUNT: $645.74 CARMEL, INDIANA 46032 P 0 BOX 73506 CLEVELAND OH 44193 -0002 CHECK NUMBER: 175931 CHECK DATE: 8/6/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 N51720 645.74 AUTO REPAIR MAINTEN S TRUCK SERVICE INC. TRUCK S E R V I C E INC INVOICE DATE 07/16/2009 09:16A INVOICE NO. PAGE CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 517 2 0 1 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 5 4 N* trksmcom CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN SOLD SHIP TO 3400 W 131ST STREET TO 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 I Tax i d 0 0: M T® :90. BOX 73505 CLEVELAND, OIL 441 93 -0002 CUSTOMER P.O. R/S ORDER NO. 002276 (317) 733 -2001 KL 000 /000 QTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE: 07/15/2009 l o n UNIT: 102 YEAR: 2003 MAKE /MODEL: GMC C8500 o SERIAL: 1GDP8J1C33F514962 MILEAGE: 27669 JOB #01 23 100 00 INSPECT F/E AND SUSPENSION T XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX MAY HAVE RIGHT REAR SPRING BROKEN ADVISE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 J 0 B -S T 0.00 JOB #02 00 009 95 T EST R (NICLE o PA- RTS S.UBT0TALI 0.00 LAftO S B J!O T LL 0.00 —J O B S U T A TM 0.00 JOB #04 00 009 98 TEST DRIVE A FTE' �C.O_M PLEB TO CO hJ- FIRM REPAIR L'L*jl Alf TS S_U T0�ALf 0.00 A- B- O "R�U_B_T Q L 0. 0 0 L� JOB SUBTOTAL 0.00 JOB #05 23 520 08 REMOVE /REPLACE REAR SPRING HEAVY DUTY TRUCK PARTS AND LABOR TO REMOVE REPLACE RIGHT REAR SPRING ASSEMBLY 2 LH 7/8X44A U -BOLT ASSEMBLY $49.99 29.99EA 59.98 ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS: 2 LH 7/8X44 U -BOLT ROD 4 LH HHN14 7/8 -14 DEEP NUT -GR.8 4 1H Ie h ASHER E RECEIVED BY FREIG T SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY c E *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 1 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 10 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_ INVOjC� /a�Tg 2 0 Q9 0 9 :16 A No I 0 111 1 INVOICE NO. PAGE CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 517 2 0 2 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 cus12854 t BRANCH trksmcom CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN SOLD SHIP TO 3400 W 131ST STREET TO 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax i d 003 MM1ftb.Q A6. B0X73506 CLEVELAND, OH 44193 -0002 CUSTOMER P.O. RIS ORDER NO. 002276 (317) 733 -2001 KL 000 /000 OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION PARTS SUBTOTAL 59 LABOR SUBTOTAL 167.46 SHOP SUPPLIES 16.24 JOB SUBTOTAL 243.68 JOB #06 21 800 08 REPAIR SPRING TO 3 INCH 1 DP CLB335 CLIP BOLT 3/8 -16 X 5 $0.79 0.56EA 0.56 1 DP CB1510 1/2X10(3 /4X7 /16)CENTER $4.32 3.04EA 3.04 1 DS 22 -993 -2 #2 LEAF GM 3 $383.42 309.95EA 309.95 2 NB 7 /8FW F- LAT'W;AS'H E�R 23 1.01EA 2.02 1 NB 7 /8SLN -SAE �STE E1 LOCK! NUT $�3. ,41 2 83EA 2.83 1 NB 7/8X7-1 2 C AP— SCREW $49.15 14.77EAk 14.77 PART SUB TOTAL 1 333.17 E S-H-0 P1 S U�P -P- O I�E S L T 6 6.09 *�JO SUBTOTAL 402.06 TOTALF PARTS. 393.15 *TOTAL LABOR: 230.26 "TOTAL SHOP SUPPLIES: 22.33 Everyday price on DOT annual inpection $65 Z Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY 645.74 EXEMPT IN 0.00 645.74 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 of 18%) STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE 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. t Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/16/09 N51720 $645.74 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 VOUCHE NO. WA RRANT N Truck Service Inc ALLOWED 20 IN SUM OF P. O. Box 73506 Cleveland, OH 44193 -0002 $645.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member' 2201 N51720 43- 510.00 $645.74 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 a Thursday, J'q��30, 200 Street Commissioners' Title Cost distribution ledger classification if claim paid motor vehicle highway fund