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Home My WebLink About217843 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 (9) ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $339.33 CARMEL, INDIANA 46032 ATfN:A/R 3140 W MORRIS STREET CHECK NUMBER: 217843 INDIANAPOLIS IN 46241 CHECK DATE: 2/2612013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 59732 192 . 74 AUTO REPAIR & MAINTEN 1120 4351000 59742 146 . 59 AUTO REPAIR & MAINTEN TRUCK SERVICE INC- TRUCK S E R V I C E , INC . INVOICE DATE • . . . • � • 02/18/2013 11 : 54AM INVOICE NO. PAGE ❑ CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 1, 11700:r H E R R I M A N 8 I._V D N 5 9 7 4 2 1 ❑ TRUCK SERVICE NOBLESVILLE - F-1 E.A.B.TRUCK SERVICE N OI B L E S V I L L E IN 46060 CUSTOMER NO. BRANCH ❑ WARNER SPRING ❑HORTON TRUCK SERVICE 117-776-6464 1.2 8 7 3 ` fd trksvc.com 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 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 008148 (317 ) 571-2600 JS 000/000 OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE : 02/18/2013 UNIT : AMB40 YEAR : 2002 MAKE,/MODEL : IHC 4300 SBA AMB,iDUA . SERIAL: 3HTMNAAL13N585817 MILEAGE: 107055 JOB#01 11 500 00 ALIGN HEAVY DUTY TRUCK PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 136 . 10 SHOP SUPPLIES 10 . 48 * * JOB SUBTOTAL 146 . 58 JOB#02 00 009 98 TEST DRIVE - AFTER°. OMPLETION TO CONFIRM REPAIR 6 ,� --- '� P—A R`T S`-S U'B j1 0"T`A L` 0 . 00 L A� R—S U T:01—A L 0 . 01 �BO JOB SU T TAI. 0 . 0:1 C"C AL PA )R7`S'-'.-- E —( _ _1T�A 0 . 00 :,.., 0 T A►�--��L kB-0 i; �� : - � 1.3 6 . 11 * T 7 1 A L D S H) _ f� L.I S . e �� 10 . 48 -' �,. 90 DAY WARRANTY ON PARTS ANDILABOR � WE N014 OFFER AUTOMOTIVE BRAKE SERVICE QUOTES PROVIDED UPON REQUEST RECEIV FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY 146 . 59 EXEMPT IN 0 . 00 146 . 59 f. RETIGHTEN -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 O 500 MILES past due.A late charge of 1 1/r/.per month will be assessed on all amounts not paid by the end of the month following the Invoice tlate.(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. rescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL \n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 59742 A40 $146.59 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 $146.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO, ACCT#/TITLE AMOUNT Board Members 1120 I 59742 I 43-510.00 I $146.59 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 FEB 2 5 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund TRUCK SERVICE INC. TRUCK SERVICE , INC . INVOICE DATE 810111 UNK-W61811%W=0 02/15/2013 11 : 28AM Nr INVOICE NO. PAGE ❑ CLEVELAND SPRING SERVICE ❑ INDIANAPOLIS SPRING 14700 HERRIMAN B L V D N59732 1 ❑TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH ❑WARNER SPRING ❑HORTON TRUCK SERVICE 1 mcom )1.7-776-6464 12873 N trks �j 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 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 008140 (317) 571-2600 DS 000/00.O OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE : 02/15/2013 UNIT : AMB40 YEAR : 2002 MAKE/MODEL : IHC 4300 SBA AMB/D;U�A ',. ,SERIAL : 3HTMNAAL13N585817 MILEAGE : 107041 JOB#6,1 61 90G.. 00 GENERAL SHOP LABOR ' PULL RIGHT REAR WHEELS AND CHECK BRAKES WE PULLED DRUM AND CHECKED BRAKES ALL LOOKED GOOD BUT THE ROLLERS WERE FROZE . . . . WE REPLACED BRAKE HARDWARE 1 DP 08-111600 BRAKE KIT $22 . 69 —18 . 56EA 18 . 56 PARTS SUBTOTAL 18 . 56 ",Cb R FTq L 158 . 78 "S U"B -HP P S-U,P L -S FS 15 . 40 A)-F-C� L JOB U T`�11 T 192 . 74 -P'E C-1,�LE-,/-E- S U S-f -PE C T 10 N JOB#02 23 100 0 I-N-S Oh—UJUR Sin, Y1, 1 5 LUC 0 . 00 P-A-RT S—S-U-B-T-OT--A7L---] TM r T,A L---J 0 .00 L�A'B 0 kR �S'U B' 0 . 00 S-UBTOTAL JOB#03 41 400 00 COMPUTERIZED BRAKc, SA Y-S-T K ��N A L SPECIAL DISC-O.UNT - LABOR 25 . 00- MISC SUBTOTAL 45 . 00 PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 25 . 00 JOB SUBTOTAL 0 . 00 JOB#04 00 009 98 TEST DRIVE AFTER COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 0 . 00 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 1/2%per month will be assessed on all amounts not paid by the end of the month following the Invoice data.(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 IN T U C K S E R V C INVOICE DATE EMEMMMEM 0 2 15 0 1 �� 'I.I j Q INVOICE NO. PAGE FEnICLEVELAND SPRING SERVICE INDIANAPOLIS SPRING .1 0 �M,1%N 1--,1-%/D f�',�,n ❑ TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE N I. - 2 JrW1- r"Vjl1C, IN 4 6 0 6),) I ❑ WARNER SPRING El HORTON TRUCK SERVICE 3 1 CUSTOMER NO. BRANCH 76 6516 4 trksvc.com 1 73 C A R M r.L FIRE ()EPT - SOLD DDPT , TO SHIP TO 2 CARMEL CIVIC SQUARE 2 C A R P!F L I 'V/ I C S Q U A E CARME[- IN 46032 Ct%Rilicl.. 4603-2 REMIT TO: A/R, 3140 W. Morris St.' Indianapolis, IN 46241 CUSTOMER T 0 M:ER P.O..0 R/S ORDER... I 008140 7 ) QTY PART N ( 311 571- 2600 D13 000/0010 DESCRIPTION LIST �EMER�� EXTENSION JOB SUI--�TOTAL. 10 -00 :' TOTAL 'PARTS ', * TOTAL LABOR : 18" . 7c .4 25 00- TO Tl`,L SH 1)P 'S U P P L T. 15 : 4("1 90 DAY WARRANTY ON PAR.713 AND LA(B 0 R 14 E NO(4 OF-.F ER A-U�,PRR-T- .1 VF - QUOTE :�-p 0 1 1 j QU s r L -I fvi 3 3AD LREECE E' 3' D BY FREIGHT SUB TOTAL TAX S STATUS/STATE SALES TAX PLEASE PAY ,-'' I T 74 1-, ,,1 - 1 1 r-1 0 1 c�? 7 4 3 AFTER TERMS:NET 10TH PROX.Invoices not paid by the 10th of the month following the month of the Invoice date will be considered RETI 10 DAYS OR 500 MILES past due.A late charge of I IP2%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%). paid a STORAGE CHARGE OF$10.00 PER DAY MAY APPLY FOR VEHICLES NOT _ PICKED UP 30 DAYS AFTER COMPLETION OF WORK. INVOICE 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)) 59732 A40 $192.74 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 $192.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 59732 I 43-510.00 I $192.74 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 FEB 2 5 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund