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Home My WebLink About172078 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 358697 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC. 0 CARMEL, INDIANA 46032 P 0 BOX 73506 CHECK AMOUNT: $345.23 CLEVELAND OH 44193 -0002 CHECK NUMBER: 172078 CHECK DATE: 4/29/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION 1120 4351000 N51155 345.23 AUTO REPAIR MAINTEN Tq i TRUCK SERVICE INC. TRUC S E R V I C E IN INVOICE DATE r r r r 04/14/2009 I.1 04:33Pt- N INDIANAPOLIS SPRING SERVICE R R I A N BL VD D INVOICE N 11 5 SAGE (317) 243.7491 1 4 7 0 0 p 4 [I CLEVELAND SPRING SERVICE D.A.B. TRUCK SERVICE N O B L E S I v I L L E IN (216) 431-4010 (216) 447-0004 CUSTOMER NO- BRANCH I] DENT TRUCK SERVICE HORTON TRUCK SERVICE 3 17 776 646 4 1 2 8 1 J N (513) 771 -4527 (904)36&1468 SOLD CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT. T`i 2 CARMEL CIVIC SQUARE l o 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: P.O. BOX 73566 II —EVELAND, OH 44193 -0002 CUSTOMER P.O. RrS ORDER NO. 0101926 (317) 571--2600 KL 000/000 OTY PART NO. DESCRIPTION LIST I PRICEIPER EXTENSION COMPLETION DATE: 04/14/2009 UNIT: HM45 YEAR: 1.995 MAKE /MOQEL: F/L FL70 HAZMAT SERIAL: 1FV6IILCA7TL794296 MILEAGE: 19995/1.915 JOB0 23 100 00 INSPECT FIE AND SUSPENSION PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00' JOB SUBTOTAL 0.00 JOB #02 00 009 95 TEST DRIVi- VEHICLE ARTS SUBTOTAL 0.00 L A F Il 7F J'" CWTc 0.00 JOB #03 !i1. 400 00 t K Y—SA U A 0 0 0 .A RT T TM 0.00 J VTI T 0.O 0 3089-04 00 009 98 TEST DRIVE AFTER 1L T T ON I a. IR A ABOR SU 0.00 JOB SUBTOTAL 0.00 JOB#r05 31 140 08 L.O.F. HEAVY DUTY VEI~IICLE xxxxxxxxx WE ARE TO CHANGE THE OIL FILTER,FUEL FILTER AND CHECK THE AIR FILTER...CUSTOMER STATES THERE IS A FUEL SMELL n CHECK OUT AND ADVISE MIGHT HAVE FUEL LEAK...... z xxxxxxxxxxxxxxxxxxxxxx. xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx r r n n n Tn r�I A'- riir r rY_ f'1 n I- A 7 7I TCF) RECEIVED BY 1 t L ''FREIGHT' 'SOH TOTAL PLEASE 'TAX STATUSlSTATE SALES TALI PLEASE PAY f x LL *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PRO%. Invoices not paid by the 10d1 of the math folbMnV the month of the imroice date wt6 be considered 10 DAYS OR 500 MILES past due. A lets charge of 1 172% per roman will be assessed on all amounts not paid by the end of the month Idlawirg the imwloe date. (Annual Interest refs of 16x). I NV O ICE STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. a TR0CK SERVICE INC. TRUCK SERVICE, INC. INVOICE DATE 04/14/2009 04 ;33P� INDIANAPOLIS SPRING SERVICE INVOICE NO. PAGE (317) 243 -7491 14700 H J ERRIMA N BLVD N51155 2 CLEVELAND SPRING SERVICE El E.A.B. TRUCK SERVICE N O B L E. S 4 I L L E IN 4606 (218) 431 -solo (218) 447 -ooa4 3 CUSTOMER BRA NCH DENTTRUCK SERVICE HORTON TRUCK SERVICE 1 2 873 N (5131 TM A527 (904I 388 -1488 SOLD CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT. 1 T TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46022 CARMEL IN 46032 REMIT TO: P.O. BOX 73506 CLEVELAND, OH 44193 -0002 CUSTOMER P.O. R/S ORDER NO. 001926 (317) 571-2600 KL 000/000 QTY PART NO, DESCRIPTION I LIST I PRICEIPER EXTENSION XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXYXXXXXXXXXXxXXXXXxXXXXX 1 BA SF1226 M/L FUEL /WATER SEP. S $20.x8 9.76EA 9,'76 1 BA BD7309 LURE FILTER $99.70 43.30EA 43.30 I BA RS3517 M/L RADIAL SEAL AIR $117.26 50.93EA 50.93 1.6 C4 CG15W40Q CITCUARD OIL 15W40 QT $3.59 2.69QT 43.04 PARTS SUBTOTAL 147.03 LABOR SUBTOTAL 56.82 .JOB SUBTOTAL 203.85 JOB #06 61 900 00 4. RAL SHOP LABOR XXXXXXXXXXXX('; XXX r X'X XXX XXX XXXXXX TRUCK HAS PROBLEM VD i' SP. h {7 �hN-+fi t 1 Fi 4 ✓5 F {l./ XXXXXXXXX} X 7� 4 1 XXXXXX 7 P A R T S A N D L AQ f�J TM AND PUT ALL BACK iOGETHER.,�a.0 XXXX /t 1 X X5 XXXX !1fvftr1lli n 1 NS KEY SHAFT KEY..N ?=a, 1: 60EA 3.60 3.60 LABOR SUBTOTAL 41.87 SHOP SUPPLIES 4,06 JOB SUBTOTAL 49.53 JOB #07 61 900 00 GENERAL SHOP LABOR XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXvXXXXXXX xXXXXXXXXXXXXX LABOR ONLY TO REPLACE THE AIR DRIER CARTRIDG[= SUPPLIED BY THE CUSTOMER....... N �J �/''yy �f J �J 1/ �J �J 1/ �J J ,f J f�/ 5,/ �f �J �J l/ Z XXX X x XXX XXXXX /1 Y A f9TC CIFQ a RECEIVED BY FREIGHT SUBTOTAL TAX'5TATUS/STATE' SALES TAX PLEASE PAY Y Q "CONTINUED' RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invokes not paid by the 10th of the morph Ulo Ang the month of ara Vwolee Cate A N be conaldered 10 DAYS OR 500 MILES Past due. A late charge of 1 1/2x Per month wRl be assessed on all amounts not paid by the and of the month IolkrAng the iniolee date. (Annual Interest rate of 18x). I NVOICE STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRIOCK SERVICE INC. TRUCK SERVICE INC INVOICE DATE I 1. 04/14/2009 04 :33Ph INDIANAPOLIS SPRING SERVICE INVOICE NO. PAGE (317) 243 -7491 14700 HERRIMAN BLVD N51155 3 CLEVELAND SPRING SERVICE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 (216)431.4010 (216) 447 -0004 CUSTOMER NO. BRANCH DENT TRUCK SERVICE HORTON TRUCK SERVICE 317-776-6464 12873 N (513) 7714527 (904)386.1488 SOLD CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT. TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: P.O. BOX 73506 CLEVELAND, OH 44193 -0002 CUSTOMER P.O. RIS ORDER NO. 001926 (317) 571 -2600 KL 000 /000 QTY PART NO. DESCRIPTION I UST PRICEIPER EXTENSION LABOR SUBTOTAL 83.73 SHOP SUPPLIES 8.12 JOB SUBTOTAL 91.85 *TOTAL PARTS: 150.63 *TOTAL LABOR: 182.42' *TOTAL SHOP SUPPLIES: 12.18 Everyday price on DOI' annual in ection $65 TM 0 n z �i Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY f 345.23 EXEMPT IN 0.00 345.23 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Irwolceo not paid by the 10th of the month blbwtrrg the month of the Irwoice Sato will be consWered 10 DAYS OR 500 MILES past due. A late dmpe of 1 tl2% per month will be assessed on all amounts not pas by the end of the nwnth following the invoice date. (Annul 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 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)) N51155 Repair HM $345.23 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. W NO. ALLOWED 20 Truck Service, Inc. 63^ sib IN SUM OF L ��4 $345.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 N51155 43 510.00 $345.23 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 APR 2 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund