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Home My WebLink About217374 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC CARMEL, INDIANA 46032 ATrN:A/R CHECK AMOUNT: $146.58 3140 W MORRIS STREET CHECK NUMBER: 217374 INDIANAPOLIS IN 46241 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 59593 146 . 58 AUTO REPAIR & MAINTEN TRUCK SERVICE INC. RUCK SERVICE , INC . INVOICE DATE e • • e e e• 01/15/2013 09 : 05AM INVOICE NO. PAGE ❑ CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 14700 H E R R I M A M B L V D N 5 9 5 9 3 1 ❑ TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE N317-77676464 O B L E S VV I L L E IN 46060 CUSTOMER NO. BRANCH ❑WARNER SPRING ❑HORTON TRUCK SERVICE 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 REMIT TO: A/R, 3140 We Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 00801.9 (317) 571-2600 JS 000/000 OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE : 01/15/2013 UNIT : AMB.41 YEAR : 2007 MAKE/MODEL : GMC TC4VO42 DUAL/AMB SERIAL: 1GDE4V1958F407045 MILEAGE: 27304 JOB#01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 0 . 00 t * JOB SUBTOTAL 0 . 00 JOB#02 23 100 00 INSPECT F/E & SUSPENSION (CURSORY INSPECT"ION) - PARTS SUBTOTAL 0 . 00 E, R-SLI T0,T 0 . 00 A 0 B�� JAB~ SUBTp7AL, 0 . 00 JOB#03 41 400 00=--COMPU'TE-RI.ZE :BRAK SY-SITE �A I L I �SP CIA1=� DIs 0A,N.�T - LABOR � 25 . 00- `� M n,c -U-BT OAT 1,L� --f ,„ --)Tro ' - ----- �ART1 5CIBTOTAL I -- F A,B OR `S_U-B T C]T:A L 25 . 00 * °JOB UBTO'T)A 0 . 00 JOB#04 00 009 98 TEST DRIVE — AFTER-_&1OMPLETION TO COPdrr M REPAIR PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 0 . 00 k * JOB SUBTOTAL 0 . 00 JOB#05 11 500 00 ALIGN HEAVY DUTY TRUCK PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 136 . 10 z SHOP SUPPLIES 10 . 48 c RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY 5 } 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 INVOICE UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE INC. TRUCK SERVICE , INC ,, INVOICE DATE 01/15/2013 09 : 05AM INVOICE NO. PAGE ❑ CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14700' HERRIMAN BLVD N 5 9 5 9 3 2 ❑ TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE NOBLESVILLE IN 46060 , CUSTOMER NO. BRANCH ❑WARNER SPRING ❑ HORTON TRUCK SERVICE 317-776-6464 12873 N*1 trksmcom SOLD CARMEL FIRE DEPT . SHIP CARMEL FIRE DEPT . TO 2 CARMEL CIVIC SQUARE TO 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. 008019 (317 ) 571-2600 is 000/000 OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION JOB SUBTOTAL 146 . 58 * TOTAL PARTS : 0 . 00 * TOTAL LABOR : 161 . 1.0 * TOTAL OTHER : 25 . 00- * TOTAL SHOP SUPPLIES : 10 . 48 90 DAY WARRANTY ON PARTS AND-'LABOR WE NOW O'F�-�F-; E R AU1 I N�-- - 'f Fr- -,R W K7 S E'R I 1-I E ::�: [ QUOTES,�" P R 0 V)I D E-0 UPON - y= LJ T[Vt RECEIVED BY FREIGHT SUB TOTAL TAX STATUStSTATE SALES TAX PLEASE PAY 2 146 . 58 EXEMPT IN 0 . 00 146 . 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 du.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 de at..(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 'rescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Nn invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by Yhom, 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)) 59593 A41 $146.58 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, Inc. IN SUM OF $ 3140 W. Morris Street Indianapolis, IN 46241 $146.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r 1120 I 59593 I 43-510.00 I $146.58 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 FER I 1 202 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund