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224154 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $2,204.07 CARMEL, INDIANA 46032 ATTN:A/R ti,.oN�a 3140 W MORRIS STREET CHECK NUMBER: 224154 INDIANAPOLIS IN 46241 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 N60802 2, 204 . 07 AUTO REPAIR & MAINTEN TRUCK SERVICE, INC. INVOICE DATE 'RUCK SERVICE, INC. D8/29/2013 0 3 :4 6 PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N60802 1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE E.A.B.TRUCK SERVICE 317-776-6464 2854 * N* WARNER SPRING E]HORTON TRUCK SERVICE 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 id: 0031201550-020 REMIT TO: AIR, 3140 W Morris St. Indiana olis, IN 46241 CUSTOMER P.O. REFERENCE NO. 008950 (317) 733-2001 JS 000/000 PRICE/PER EXTENSION COMPLETION DATE: 08/29/2013 UNIT: 204 YEAR: 2004 MAKE/MODEL: C8500 SERIAL: 1GDT8C4C45F512971 MILEAGE: 39355 JOB#01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 JOB#02 23 100 00 INSPECT F/E & SUSPENSION (CURSORY INSPECTION) PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 JOB#03 41 400 00 COMPUTERIZED BRAKE SYSTEM ANALYSIS SPECIAL DISCOUNT - LABOR 25.00- MISC SUBTOTAL 25.00- 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 ** JOB SUBTOTAL 0.00 JOB#05 33 550 08 34K/38K HEND REBUSH COMPLETE PARTS LIST:HENDBRONZE 4 DP 334-830 HEND 380 BAR PIN END $265.03 173.49EA* 693 .96 1 DP 322-102 HEND BRONZE CTR KIT $753.82 439.97EA* 439.97 1 DP 334-113 HEND CROSS TUBE - 38 $255.03 157.00EA* 157.00 8 NB 7/8NLN-SAE NYLON LOCK NUT $5.22 2.61EA* 20.88 8 LH HWX14 7/8 U-BOLT WASHER $1.49 0.88EA 7.04 PARTS SUBTOTAL 1318.85 LABOR SUBTOTAL 544.38 SHOP SUPPLIES 35.38 ** JOB SUBTOTAL 1898.61 JOB#06 23 523 00 REBUSH HENDRICKSON SPRING ON VEHICLE 2 DP TPK-BM OIL GROOVE BUSH-1-5/8 $13 .32 10.12EA* 20 .24 2 DP 327-437 SPRING PIN - 1-3/8 X $24.71 16.97EA* 33 .94 4 NB 1/2X4USS CAP SCREW $3.29 1.65EA* 6.60 FREIGHT SUBTOTAL TAX STATUS/STATE SALES TAX PLEASE PAY *CONTINUED* RETORQUE U-BOLTS AFTER TERMS:NET 10 PROX. Invoices not paid by 10th of the month following the month of TERMS 10 DAYS OR 600 MILES the invoice date will be considered 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 vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 8/29/2013 03:46PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N60802 2 CLEVELAND SPRING SERVICE E]INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE E.A.B.TRUCK SERVICE 317-776-6464 2854 * N* rl WARNER SPRING NORTON TRUCK SERVICE 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 id: 0031201550-020 REMIT TO: A/R,3140 W Morris St. Indianapolis, IN 46241 CUSTOMER P.O. REFERENCE NO. 008950 (317) 733-2001 JS 000/000 PRICE/PER I EXTENSION 4 NB 1/2SLN-USS STEEL LOCK NUT $1.13 0.56EA* 2.24 8 NB 1/2FW FLAT WASHER $0.51 0.25EA* 2.00 PARTS SUBTOTAL 65.02 LABOR SUBTOTAL 226.83 SHOP SUPPLIES 13.61 ** JOB SUBTOTAL 305.46 *TOTAL PARTS: 1383 .87 *TOTAL LABOR: 796.21 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 48.99 90 DAY WARRANTY ON PARTS AND LABOR **RETORQUE U-BOLTS AFTER 10 DAYS OR 100 MILES** **RETORQUE ALL WHEELS AFTER 50-100 MILES** FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY 2204.07 EXEMPT IN 1 0.00 2204.07 RETORQUE U-BOLTS AFTER TERMS:NET 10 PROX.Invoices not paid by 10th of the month following the month of TERMS 10 DAYS OR 500 MILES the invoice date will be considered 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 vehicles not picked up 30 days aftercompletion of work. VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service IN SUM OF $ 3140 W. Morris Street Indianapolis, IN 46241 $2,204.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I N60802 i 43-510.001 $2,204.07 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 Thursday, S pterpb r 05, 2013 et Com 4VoTe// Street C8mmissioner 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)) 08/29113 N60802 $2,204.07 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