HomeMy WebLinkAbout169654 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 358697 Page 1 of 1
ONE CIVIC SQUARE TRUCK SERVICE INC.
CARMEL, INDIANA 46032 P 0 BOX 73506 CHECK AMOUNT: $399.52
CLEVELAND OH 44193 -0002 CHECK NUMBER: 169654
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 N50834 399.52 AUTO REPAIR MAINTEN
TR.UG�i SERVICE INC- TR SERVICE, INC. INVOICE DATE
02/20/2009 02:18PP
[I INDIANAPOLIS SPRING SERVICE INVOICE NO. PAGE
(317) 2437491 14700 H.ERR I MAN BLVD N50834 1
El CLEVELAND SPRING SERVICE E3 E.A.B. TRUCK SERVICE
(216) 431.4010 (216) 447 -0004 0 B J V I LL I CUSTOMER NO. BRANCH
DENT TRUCK SERVICE HORTON TRUCK SERVICE 317 1 2 8 7 3 N
(513) 771.4527 (904) 386 -1466
SOLD CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT.
TO TO
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
REMIT TO: P.O. BOX 73506 CLEVELAND, OH 44193-0002
CUSTOMER P.O. IV$ ORDER NO.
001679 (317) 571 -2600 KL 000/000
OTY PART NO. DESCRIPTION LIST I PRICEnPER EXTENSION
COMPLETION DATE: 02/19/2009
UNIT: BATT4 YEAR: 2005 MAKE /MODEL: EXCURSION
SERIAL: 1FMNU41S45ED41912 MILEAGE: 51162
JOB #01 31 800 08 REMOVE /REPLACE ALTERNATOR
1 NS 133121D REMAN ALT-.NAP $411.98 BIL 219.17EA* 219.17
PARTS SUBTOTAL 219.17
LABOR SUBTOTAL, 167.46
SHOP SUPPLIES 12.89
JOB SUBTOTAL 399.52
A A R T S 219.17
"TQr AL Q,R: 1 12 89
T0T -AL- SWOPLSU F�LI 12.89
Everyday TM
c' Y Y Price �n DOT ai�_��>�`I p,�:�
L
C
i RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE .SALES TAX PLEASE PAY
r
f
s
399.52 EXEMPT IN 0.00 399.52
RETIGHTEN U -BOLTS AFTER TERMS! NET 10TH PROX. lmwices not Paid by the 10th of the month fNiowhp Me month of ft imoice dale will be coneieered
10 DAYS OR 500 MILES Paul due. A NO dmpa of 1 12% per manM will be assessed on all amounts not pat by the end of the month fofbwinp Vie
imrolea dam. (Annual Imerest rate of 16x). I
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))
N50834 Repair BC $399.52
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. 1NARRANT N
ALLOWED 20
Truck. Service, Inc.
IN SUM OF
14700 Herriman Blvd.
Noblesville, IN 46060
$399.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 N50834 43- 510.00 $399.52 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
MAR 2 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund