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Home My WebLink About216908 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $191.65 ?a CARMEL, INDIANA 46032 ATTN A/R 3140 W MORRIS STREET CHECK NUMBER: 216908 INDIANAPOLIS IN 46241 CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 59595 45 . 07 REPAIR PARTS 1120 4351000 59638 146 . 58 AUTO REPAIR & MAINTEN TRUCK SERVICE INC_ TRUCK SERVICE , INC . INVOICE DATE • • • 01/24/2013 09 : 53AM '} `, INVOICE NO. p PAGE ❑ CLEVELAND SPRING SERVICE ❑ INDIANAPOLIS SPRING 1.4 7 0 0 `HJ E R R I M A N B L V D N 5 9 6 3 8 I ❑ TRUCK SERVICE NOBLESVILLE ❑ E.A.B.TRUCK SERVICE N O H L E S V I L I_E IN 46060 CUSTOMER NO. BRANCH ❑ WARNER SPRING ❑ MORTON TRUCK SERVICE 317- 776'-6464 1 2 8i r}3 * N trksvc.com SOLD CARREL FIRE DEPT . SHIP 'CARMEL FIRE DEPT < TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT T®: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 008052 ( 31.7) . 571-2600 JS 000/000 OTY - PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION COMPLETION DATE : 01/24/2013 UNIT : ' AMB 44 YEAR : 2012 MAKE/MOD.EL : F450 SERIAL . 1FDUFGT9CEC39654 MILEAGE : 2541 JOB#01 00 009 05 TEST DRIVE VEHICLE PARTS SUBTOTAL Q < OQ LABOR SUBTOTAL 0 . 00 k * JOB SUBTOTAL. 0 . 00 JO-B#02 23 100 00 INSPECT F/E & SUSPENSION (CURSORY INSPECTION) P P7S' S CA S.I:S 1 O,T A.L 0 . 00 SkJB T`(l`1°r1L : 0 . 00 30B.#03 41 400 0Q = COMP-UTTER ZE B,R'AK, :°<`SYS'T=:E.M � AN'ALYS I S.R'E'C:.I.�a L D I S'L`O:U N T' .:L:A.B.O R. .. f..... M I-S,C S U B T'O T A'L: 25 . 00 . , :PA,;R I,S' SUB.TO+TA`) _ V- 25 . 00 0 . 00 w X. O. V: IIBTQT'AL :: ? 0 . 00 JOB#04 00 009' 98 TEST DRIVE - AFTER: C.'OMPLETION~ TO CONFfRM"REPAIR PARTS SUBTOTAL 0.. 00 LABOR SUBTOTAL 0 . 00 k *. JOB SUBTOTAL. 0 . 00 JOB#05 11 500 02 TIRO AXLE COMPUTER ALIGNMENT CHECK PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 136 . 10 SHOP SUPPLIES 10 . 48 1C x RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY I% *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 1/2%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 PICKED UP 30 DAYS AFTER COMPLETION OF WORK. INVOICE TRUCK SERVICE INC- TRUCK R U L� �E R� I L� s I�!� ` INVOICE DATE e o e� o• o. 01/24/2013 09 : 53 AM 7� fi' B INVOICE NO. PAGE ❑ CLEVELAND SPRING SERVICE ❑ INDIANAPOLIS SPRING 14700 Q T L,I E R R I M A N B L V D N 5 9 6 3 B % ❑ TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMER�7 NO. BRAN FCH ❑WARNER SPRING ❑HORTON TRUCK SERVICE 317-776-6464 1 2 8 1 3 K 1'` trksvc.com CARMEL FIRE DEPT . CARMEL EIRE DEPT . SOLD-- SHIP TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE CARMEL I'N 46032 CARMEL IN 46032 REMIT T®: A/R, 3140 W. Morris St. Indianapolis, IN 46249 CUSTOMER P.O. R/S ORDER NO. I 008052 ( 317 ) 571-2600 JS 000/000 QTY PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION t ' * JOB SUBTOTAL 146 . 55 * TOTAL PARTS : 0 . 00 TOTAL LABOR : 161 . 10 * TOTAL OTHER : 25 . 00— * TOTAL SHOP SUPPLIES : 10 . 48 90 DAY WARRANTY ON PARTS AND LABOR :.:. 4d E NOW O F.F:E.R: F1'U= Q M tl'Ji.I,V EE`;:qR'-A,R-- 'S E NV I C.E QU0TES. P`R'OV D,ED-:-UP0N P;F:QU (S:T , ..... :. 5.; . n ' z e i PLEASE PAY RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX E 146 . 58 EXEMPT IN 0 . 00 1.46 . 58 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 UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE INC. TRUCK SERVICE , INC , INVOICE DATE o • • • e'� •• 01/15/2013 10a380 q INVOICE NO. PAGE ❑ CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING .1.4 7 0�^�0 H E R R I M A N B L V G) N 5 9 5 9 5 1 Q TRUCK SERVICE NOBLESVILLE ❑ E.A.B.TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMERR NO. BRANCH ❑WARNER SPRING ❑ NORTON TRUCK SERVICE �2 17— 7.76-6464 12873 * N* trksvacom 7 _ _ SOLD CARMEL FIRE' DEPT . SHIP CARMEL FIRE DEFT . TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 841425 T U E (317) 571-2600 EB 000/00 000 QTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION *PICKED UP BY CUSTOMER * 1 MD KN20021 PARK/EMER BPK PUSH—PUL 63 . 92 4*5 . 07EA 45 . 07 t EXPANDING SERVICES TO INCLUDE AUTOMOTIVE BRAKE ~ REPAIR — QUOTES UPON REQUEST t494T t n � .Z RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY c E 45 . 07 EXEMPT IN 0 . 00 45 . 07 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 PICKED UP 30 DAYS AFTER COMPLETION OF WORK. INVOICE VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service, Inc. IN SUM OF $ 3140 W. Morris Street Indianapolis, IN 46241 $191.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 59638 43-510.00 j $146.58 1 hereby certify that the attached invoice(s), or 1120 59595 42-370.00 $45.07 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 IAN 2 R 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 59638 A44 $146.58 59595 Parts- E43 $45.07 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