The URL can be used to link to this page

Home My WebLink About208891 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC CARMEL, INDIANA 46032 CHECK AMOUNT: $3,459.34 ATTN: A/R 3140 W MORRIS STREET CHECK NUMBER: 208891 INDIANAPOLIS IN 46241 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 58213 1,845.33 AUTO REPAIR MAINTEN 1120 4351000 58219 440.57 AUTO REPAIR MAINTEN 1120 4351000 58221 21.71 AUTO REPAIR MAINTEN 1120 4351000 58243 485.85 AUTO REPAIR MAINTEN 1120 4237000 N57627 225.31 REPAIR PARTS 1120 4351000 N58260 440.57 AUTO REPAIR MAINTEN .F: t TRUCK SERVICE INC. F r RUC K S E R V/I C E INC INVOICE DATE r. 05/02/2012 03:47PM INVOICE NO. PAGE F1 CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 14 7 O. ,0,, H E R R I M A N B L V D, `�F N 5 8 2 6 0 1 TRUCK SERVICE NOBLESVILLE El E.A.B. TRUCK SERVICE N OO^ t E S V I L 6464 L E IN 46060 CUSTOMER NO. BRANCH f WARNER SPRING F1 NORTON TRUCK SERVICE 3 7 6; 12 8 7 3 N trksmcom CARMEL FIRE DEPT. -CAR,MEL °FIRE DEPT. SOLD SHIP TO 2 CARMEL CIVIC SQUARE Y' P TO 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R, 3140 A Morris St. Indianapolis, IN 46241 CUSTOMER P.O. M ORDER NO. 007089 (317) 571 -2600 DS 000 /000 QTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION COM E I N DATE: 05/02/2012 UNIT: NGINE 4'S YEAR: 1996 MAKE /MODEL: KME SERIAL: 5VN058491 MILEAGE: 83719 JOB #01 00 009 95 TEST DRIVE VEHICLE PA'RTS.SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #02 23 100 00 INSPECT F/E SUSPENSION (CURSORY INSPECTION) PAR SU BTOTAL 0.00 LABOR 5UB ITO TAL 0.00 JPO SUBJ 1 A L, 0.00 JOB #03 41 400 00-- C— O= MPUTE :R_LZED BRA K S`Y -5'Tj EM ANALYSI °S E_C I_A L v D I S C -N T -A.B "0 R 25.00— r. M -,-I,-S-C FS- U•BT'01T A'L TM 25.00-- P -A R T'1S�5_U_B T 0 T A 0.00 BO ,BT61TAL 25.00 e J 0, SUBT OTAL 0.00 JOB #04. 00 009 98 P STI'DRIVE AFTER-L-CIOMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 r JOB SUBTOTAL 0.00 JOB. #05 §4 900 00 GENERAL G HQ .L r PULL ALL' 6dH,E,ELS AND GH CK> :BRAKES EAR BRAKES" 800 FRONTVBR, 700 �1 P..AR,7S SUBTOTAL 0.00 (RECEIVED BY Y .FREIGHT( LUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY r *CONTINUED RETIGHTEN;,U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the40th of the month following the month of the invoice date will be considered 1 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 10 DAYS'OR 500 MILES Invoice date. (Annual Interest rate of 1e 1 STORAGE CHARGE OF $10.00 PER'DAY MAY APPLY FOR VEHICLES NOT Wit',. PICKED UP 30 DAYS AFTER COMPLETION OF WORK. INVOICE TRUCK SERVICE INC_ :.T RUCK S E R I NC INVOICE DATE 05/02/2012 03:47PM INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1 4 7 0 0- H E R R I M.A N BLVD N 5 8 2 6 0 2 ❑TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S,.V I L L E IN 46060 CUSTOMER NO. BRANCH WA NER SPRING HORTON TRUCK SERVICE 3 17 7 J 6 4 6 4 12873 N trksvc.com .1 Ci,ARMEL• FIRE DEPT. CARMEL FIRE DEPT. STOLD TO 2 CARMEL CINICI.,SQUARE 2 CARMEL CIVIC SQUARE CARMEL. IN 46032_,, CARMEL IN 46032 REMIT TO: A/R, 3140 Gila Morris St. Indianapolis, IN 46241 CUSTOMER P.O. RIS ORDER NO. 007089 (317) 571 -2600 DS 000/000 ON PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION LABOR SUBTOTAL 177.46 SHOP SUPPLIES 17.21 JOB SUBTOTAL 194.67 JOB #06 31 140 08 L.O.F. HEAVY DUTY VEHICLE 1 BA BD103 M/L DUAL -FLOW LUKE SP $91.72 39.84EA 39.84 34 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.63 4.59EA 156.06 PARTS SUBTOTAL 195.90 LABOR SUBTOTAL 50.00 tJ JOB SUBTOTAL 245.90 u P T TAL PARTS 195.90 O T A L A I B-O-P 252.46 Tp O A•L O�I -H:E -R J 25 .00- T T A L S 'H 0_r __9_0_P1 L"I ES 17.21 90 DAY WARRANTY ON PARTS AND LABOR U z t•�1 e E RECEIV BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY 440.57 EXEMPT IN 0.00 440.57 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10th of the month following the month of the Invoice data 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. i TRUCK SERVICE INC T RU C K SER INC. INVOICE DATE e e e •e 01/24/2012 08:30AM L,� B INVOICE NO. PAGE CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING '1 H E R R I M A N BLVD N 5 7 6 2 ^7 1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E -IN 4 6 0 6 0 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 3 1 7-776-6464 12 8 7 3 k N trksmeom SOLD CARMEL FIRE DEPT SHIP CARMEL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 RElil r TO: A/R, 3140 We Morris St. Ondianap®lis, PN 46241 CUSTOMER P.O. R/S ORDER NO. 830766 TUE (317) 571 -2600 DS 000/00 000 pTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION *PICKED UP BY CUSTOMER* 1 NS INF3368 ELEMENT....TDI 67.65 37.58EA 37.58 1 NS 22616 -01 EL`EM.KIT..TDI 337.92 187.73EA 187.7.1 DOT INSPECTIONS ARE YOU READY D r 7q )q n c RECEIV BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY E i 225.31 EXEMPT IN 0.00 225.31. 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 10 STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK.