HomeMy WebLinkAbout168723 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 358697 Page 1 of 1
ONE CIVIC SQUARE TRUCK SERVICE INC.
P 0 BOX 73506 CHECK AMOUNT: $235.56
CARMEL, INDIANA 46032
CLEVELAND OH 44193 -0002 CHECK NUMBER: 168723
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
2201 4237000 N50655 235.56 REPAIR PARTS
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TRUCK SERVICE INC. TR SE RVICE, I INVOICE DATE
r r r• 01/22/2009
INDIANAPOLIS SPRING SERVICE INVOICE NO, PAGE
(317)243.7491 14700 H.ERRIMA N BLVD 50655 1
El CLEVELAND SPRING SERVICE E.A.B. TRUCK SERVICE
(2 4314010 (216) 447 -0004 0 B L L I L E IN 46 06 0 CUSTOMER NO. BRANCH
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DENTTRUCKSERVICE i El HORTON TRUCK SERVICE 3 1 2 854 N
(513) 7714527 (904) 389.1468
SOLD CARMEL STREET DEPARTMEN SHIP CARMEL STREET DEPARTMEN
TO TO
3400 W 131ST STREET 3400 W 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
T a x 1 d 00 R,.r:M1 'C TO-. R0. BOX 73506 CLEVELAND, OH 44193 -000
CUSTOMER P.O. RVS ORDER NO.
TRK 106 882826 THU (317) 733 -2001 Caa� EB 000/00 000
OTY PART NO. DESCRIPTION I LIST PRICE4°ER EXTENSION
*PICKED UP BY CUSTOMER*
2 RI R801073 AUTO SLACK /1- 1/2 -28 296.80 117.78EA 235.56
EVERYDAY PRICE ON DOT ANNUAL INSPECTIONS $65
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if RECEIVED BY FREIGHT SUBTOTAL TAX STATUS.STATE SALES TAX PLEASE pqy
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235.56 EXEMPT IN. 0.00 235.56
RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX, Invoices not paid by Ire 11Xh of the month tdiowlng the month of t h e Invoice data Mil be Considered
10 DAYS ON 500 MMES 1 dai at a in c 1 no 112% per Mn be asseaaed on all amwmts not Paw by m m M
e and o1 the wft follong me
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE
0 A M 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))
01(22109 N50655 $235.56
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. 'WARRANT NO,
ALLOWED 20
Truck Service Inc
IN SUM OF
P. O. Box 73506
Cleveland, OH 44193 -0002
$235.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 N50655 42- 370.00 $235.56 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 Th4lrs ,6ay,�uary, 29, 2009
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Street CommisWher
Street i 1 G71 W
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund