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Home My WebLink About208495 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $1,466.56 CARMEL, INDIANA 46032 ATTN: A/R 3140 W MORRIS STREET CHECK NUMBER: 208495 INDIANAPOLIS IN 46241 CHECK DATE: 4/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 N58122 1,466.56 AUTO REPAIR MAINTEN TRUCK SERVICE INC_ TRUCK SERVICE, INC INVOICE DATE 04/10/2012 12:36PM INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N58 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 SOLD CARMEL STREET DEPARTMEN SHIP CARMEL STREET DEPARTMEN TO TO 3400 W 131ST STREET 3400 W I.31ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax id: 00312015 50-020' RENT TO: A/R, 3140 We Morris Sts Mdianapoft, ON 46241 CUSTOMER P.O. RIS ORDER NO. 00 317 733 -2001 JS 000 /000 OTY PART NO. DESCRIPTION LIST PRICUPER EXTENSION COMPLETION DATE: 04/10/2012 UNIT: 109 YEAR: 2003 MAKE /MODEL: GMC C8500 SERIAL: 1GDP8J1C53F515031 MILEAGE: 25752 JOB #01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #02 23 100'00 INSPECT F/E SUSPE-NSION (CURSORY INSPECTION) C P A R 7 S._,S_U�B r—O .L 0.00 LA R U BITO.TAL 0.00 JOB SUBTOTAL 0.00 JOB #03 4.1 400 00w COMPUTERIZED BRAKE SYSTTEM ANAL..YSI!S SPEC IA ^L�D7ISCO_UNT L'RBOR 25.00 LMf StJBT— TM 25.00 PAR SU= BT'OTA 0.00 LABOR cSU:BT61TAL 25.00 J O- B'i'- S- U- B.T40 -T -A L 0.00 JOB #04 00 009 98 TEST DRIVE AFTER COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #05 61 900 00 GENERAL SHOP LABOR WOBBLE IN FRONT END CHECK AND ADVISE. GIVE QUOTE n WE RAISED FRONT OF TRUCK AMD SPUN THE FRONT WHEELS... E RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY L f :n 'r I NuF I) 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 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 18 STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORE(. TRUCK SERVICE INC. TRUCK SERVICE INC INVOICE DATE 101 01 RM M111111 I I l am= 04/10/2012 12: 36PM INVOICE NO. PAGE El CLEVELAND SPRING SERVICE 1 INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N58122, 2 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 4606 CUSTOMER NO. BRANCH WARNER SPRING NORTON TRUCK SERVICE 317-776-6464 1 2 8 5 4 N trksmcom SOLD CARMEL STREET DEPARTMEN SHIP CARMEL STREET DEPARTMEN TO TO 3400 W 131ST STREET 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax i d 0031201550-020 REMOT TO: A/R, 3140 W. Morris St. Indianapolis, ON 46241 CUSTOMER P.O. R/S ORDER NO. 006977 (317) 733 -2001 JS 000 /000 OTY PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION THE RIGHT FRONT WHEEL HAS A BENT RIM AND SHOULD BE REPLACED PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 44.37 SHOP SUPPLIES 4.30 JOB SUBTOTAL 48.67 JOB #06 23 520 09 REMOVE /REPLACE BOTH REARS HEAVY DUTY TRUCK 2 DS 22 -845 GM TRUCK P6 R,EAR 3 $730 32 445.96EA* 891..92 2 DP CB1510 1/2:X10 (/4X116) CNT�2 $4.55 4 33EA 8.66 4 -LH 7/8X44A SEMBLY� 04-$4 X99 31 .99EA 127.96 ABOVE A *SSEMBL't OCdTA�IN6S T H,, FiLkLOW I K G T -T MrS 4 LH 7/8X44, l�sBOLTROD,� 8 L H H H N 14 7�/ °8 14 DEEP NUT GR i 8 LH HWX14 7/8 UOLTWFsSHERa ��I� T Ppe /S 1028.54 L A B O RCS U�B T OT�AuL� 354.92 SHOP SUPPLIES 34.43 JOB SUBTOTAL 1417.89 *TOTAL PARTS: 1028.54 *TOTAL LABOR: 424.29 *TOTAL OTHER: 25.00— *TOTAL SHOP SUPPLIES: 38.73 RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY le *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 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. TRUCK SERVICE INC. T RUCK SERVICE, INC. INVOICE DATE 04/10/2012 12:36PM INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 812 2 3 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 trksvc.com SOLD CARMEL STREET DEPARTMEN SHIP CAR MEL STREET DEPARTMEN TO TO 3400 W 131ST STREET 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax i d 0031201550-020 REMOT TO: A//R, 3940 W. Morris St. Ondianap®9is, IN 46241 CUSTOMER P.O. R/S ORDER NO. 006977 317 733 -2001 JS 000/000 QTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION 90 DAY WARRANTY ON PARTS AND LABOR I d 6 t E U r t ne L f RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY 1466- EXEMPT IN n. 5 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 1 112% 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/10/12 N58122 $1,466.56 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. WARRANT NO. ALLOWED 20 Truck Service IN SUM OF 3140 W. Morris Street Indianapolis, IN 46241 $1,466.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 2201 I N58122 I 43- 510.001 $1,466.56 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 Thursday, "A'pril 19, 2012 Street Commis•og ser Cfrco+ n�JiU11 r Title Cost distribution ledger classification if claim paid motor vehicle highway fund