219924 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1
ONE CIVIC SQUARE TRUCK SERVICE INC
CARMEL, INDIANA 46032 ATTN:A/R CHECK AMOUNT: $190.86
3140 W MORRIS STREET
o„ CHECK NUMBER: 219924
INDIANAPOLIS IN 46241
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 N60095 190 . 86 REPAIR PARTS
TRUCK SERVICE INC. TRUCK S E R V I C E ' INC .
INVOICE DATE
e" o o e • o• 04/24/2013 02 : 50PM
INVOICE NO. PAGE
• CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1 4 70 0 HE �R I M A N BL V D N60095 1
• TRUCK SERVICE NOBLESVILLE El E.A.B.TRUCK SERVICE NOBLECV
I L L E IN 46060 CUSTOMER NO. BR NqH
• WARNER SPRING F-1 MORTON TRUCK SERVICE 317-776-6464 12 8 5 4 * �!
trksvc.com
CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN
SOLD SHIP
TO: 3400 W 131ST STREET TO 3400 W 131ST STREET
WESTFIELD IN 46074 WESTFIELD -IN 46074
Tax i d : , 0031201550-020 REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241
CUSTOMER P.O. R/S ORDER NO.
TRK-3 844266 WED (317) 733-2001 DS 000/00 000
OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION
" PICKED UP BY CUSTOMER"
1 TI GMR-CK25 GM K2500 4WD .RIDEKIT 240 . 52 190 . 86EA 190 . 86
EXPANDING SERVICES TO INCLUDE AUTOMOTIVE BRAKE
REPAIR, = QUOTES UPON REQUEST ? ttgt
i bit:
1
1
n
z
r
t
RECEIVED BY' FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
1,90 . 86 EXEMPT IN 0 , 00 190 . 86
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Truck Service
IN SUM OF $
3140 W. Morris Street
Indianapolis, IN 46241
$190.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I N60095 I 42-370.001 $190.86 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
M nda , ay 06, 2013
reet Com iss r
Street CoTAMissioner
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))
04/24/13 N60095 $190.86
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