HomeMy WebLinkAbout174531 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 358697 Page 1 of 1
ONE CIVIC SQUARE TRUCK SERVICE INC.
CARMEL, INDIANA 46032 P o sox 73506 CHECK AMOUNT: $213.34
4 I CLEVELAND OH 44193 -0002 CHECK NUMBER: 174531
CHECK DATE: 7/812009
DEPARTMENT A CCOUN T PO NUMBER IN NUMBER AMOUNT DESCRIPTION
1120 4351000 N51587 213.34 AUTO REPAIR MAINTEN
T RifICK SERVICE INC. TRUCK SERVICE, INC.
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`6/2009 09:34A
CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING
14700 H' E R R I M A N BLVD INVOI g.1587 JAG
TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 CUS .L� V T'I' {Fj g BR 'y'
F1 WARNER SPRING HORTON TRUCK SERVICE 3 17-776-646 4
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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 T P.O. BOX 73506 c LEVEL AND OH 441 93 -0002 n n n
CUSTOMER P.O. R/S ORDER 02
V Q0 000216 (317) 571 -2600 EB /000
OTY PART NO. DESCRIPTION LIST I PRICFIPER EXTENSION
COMPLETION DATE: 06/25/2009
UNIT: ENGINE 46 YEAR: 1996 MAKE /MODEL; KME GS02931
SERIAL: 1K9AF4287VN058492 MILEAGE: 8159/1585
JOB #01 61 900 00 GENERAL SHOP LABOR
REPAIR EXHAUST LEAK
REMOVE REPLACE 5"' FLEX PIPE, CLAMPS, AND PIPE WRAP
FROM TURBO TO ELBOW.
3 FX 50500 5" STAINLESS -F`]EX $25.54 12.77FT 38.31
1 WK 33225 SS- PREdF°EI.R�M�EDj�BA�Nb CL.A $a119 0° 13.49EA 13.49
I WK 339b2 �i A�S1' jSi E= AL" rC 1P�� $1 3.i: 5.83EA 5.83
1 NS 735 -3958 ,��E YS �A.P'� NA $1�2.,7�98 BIL 63.86EA* 63.86
P SUV T,AL 121.49
LA 80RFSUBT7OT t T 83.73
LS�QP ")SUPPL1F 8.12
"UB7OTA 213.34
T 0 T U PART R T S
T 121.49
*TOT A' AL LABOR: 83.73
*TOTAL SHOP SUPPLIES: 8.12
Everyday price on DOT annual inpection $65
N
Z
Y
RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY
Y
E
213.34 EXEMPT IN O.00 213.34
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 pest 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
Involce date. (Annual interest rate of 1814).
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
N51587 $213.34
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. WAR NO.
ALLOWED 20
Truck Service, Inc.
IN SUM OF
t
14700 Herriman Blvd.
Noblesville, IN 46060
$213.34
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 N51587 43- 510.00 $213.34 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
jut 6 Z009
i
d
I
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund