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Home My WebLink About216499 01/15/2013 "�. CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $191.28 , CARMEL INDIANA 46032 s,•� , ATTN:A/R '+«o 3140 W MORRIS STREET CHECK NUMBER: 216499 INDIANAPOLIS IN 46241 CHECK DATE: 1/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 59577 191 .28 AUTO REPAIR & MAINTEN TRUCK SERVICE INC. TRUCK S E R V I C E , INC . INVOICE DATE • .• �• 01/10/2013 11 : 24AM 11 INVOICE NO. PAGE F-1 CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 1 4 7 0 0 H E R R I M A N B L V D N 5 9 5 77 1 •TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOM^ER NO. BRANCH •WARNER SPRING E]HORTON TRUCK SERVICE 317-776-6464 12 8 73 * N trksvc.com 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: A/R, 3140 We Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 008011 ( 317) 571-2600 EB 000/000 QTY PART NO, DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE : 01/10/2013 UNIT : ENGINE44 YEAR : MAKE/MODEL : SEAGRAVE TB50CL . SERIAL : 1F9E228T7BCST2O30 MILEAGE : 9484 JOB#01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0 . 00. LABOR SUBTOTAL 0 . 00 * * JOB SUBTOTAL 0 . 00 JOB 002. 23 100 00 INSPECT F/E & SUSPENSION ( CURSORY INSPECTION) PARTS SUBTOTAL 0 . 00 _ r I L A B O S,U`B O T A L 0 . 00 LE JOB#03 41 400 00- C-OMPU(E jfED }*BRAE; &,Y_SITEM-A'N�L,YSI,S W, S- CI:.AL .DIS �0_UN�T`� L(A�B0R� L,] 7pp 25 . 00- 11 SC J 41 B T-01 i Aj:1S I M 25 • OO'_ P-A R TSS U=B T®T"A L l 0 . 00 CABO,R SVIB TAi_ x, \ z� . oa *-* �c�.B s u B T it T'P L _ a .00 JOB#04 00 009 98 TEST DRIVE - AFTE COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 0 . 00 ' * JOB SUBTOTAL 0 . 00 JOB#05 11 500 02 TWO AXLE COMPUTER ALIGNMENT CHECK. ', PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 136 . 10 SHOP SUPPLIES 1.0 . 48 RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY * 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 1/21%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 PICKED UP 30 DAYS AFTER COMPLETION OF WORK. INVOICE TRUCK SERVICE INC. TRUCK SERVICE , INC . INVOICE DATE mm.., . .. ,. 01/10/2013 11 : 24AM Nkr INVOICE NO. PAGE ❑ CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 14700 H E R R I M A N B L V D N 5 9 5 7 7 2 ❑TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE N 0 B L E S V I L L E IN 46060 CUSTOME(R]NO. BRANCH ❑ WARNER SPRING ❑NORTON TRUCK SERVICE -317-776-6464 1 2 8 7 3 * N trksmcom CARMEL FIRE DEPT . CARMEL FIRE DEPT . SOLD SHIP TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL_ IN 46032 REFIT TO: A/R, 3140 W. Morris Ste Indianapolis, IN 46249 CUSTOMER P.O. R/S ORDER NO. 008011 ( 317) 571-2600 EB 000/000 OTY PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION * :` JOB SUBTOTAL 146 . 58 JOB#06 12 700 02 BALANCE BOTH FRONT ALUMINUM WHEELS PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 41 . 50 SHOP SUPPLIES 3 . 20 * JOB SUBTOTAL 44 . 70 * TOTAL PARTS : 0 . 00 _ * TO7TAL LABOR : 202 . 60 " T; TAL 25 . 00- TQTAL ISH,O-P S.UP.P -,ES 13 . 68 a l 90 DAY LW=A.RR1N'TY. 0_N-PARTS A `D LABOR WE NOW OFFER AUTOMOTIVE BRNKEL-S-E- CE -- 1 QUOTES PROVIDED UPON REQU =ST. n z c E RECEIVE5 BY FREIGHT SUB TOTAL TAX STATUStSTATE SALES TAX PLEASE PAY le 191 . 28 EXEMPT IN 0 . 00 191 . 28 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°/6 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 UP 30 DAYS AFTER COMPLETION OF WORK. 1 i 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)) 59577 E44 $191.28 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 $ 3140 W. Morris Street Indianapolis, IN 46241 $191.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 I 59577 I 43-510.00 I $191.28 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 AN 14 2913 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund