HomeMy WebLinkAbout228158 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1
Q
ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $812.78
CARMEL, INDIANA 46032 ATTN:A/R
3140 W MORRIS STREET CHECK NUMBER: 228158
INDIANAPOLIS IN 46241
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 N61318 812 . 78 AUTO REPAIR & MAINTEN
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE,INC. 1/07/2014 08:25AM
1 0
MMM=1 • INVOICE NO. PAGE
14700 HERRIMAN BLVD N61318 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 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: A/R,3140 W Morris St. Indianapolis,IN 46241
CUSTOMER P.O. REFERENCE NO.
009314 (317) 733-2001 DS 000/000
PRICE/PER EXTENSION
COMPLETION DATE: 01/07/2014
UNIT: 28 YEAR: 2000 MAKE/MODEL: C8500
SERIAL: 1GBT8C4B19F900004 MILEAGE: 20190
JOB#01 23 523 01 REMOVE/REPLACE REAR HENDRICKSON SPRING
EMERGENCEY REPAIR ON REAR SPRING. . .PARTS AND LABOR TO
REPAIR OR REPLACE SPRING
WORK WAS DONE ON SUNDAY 1-5-13
1 DS 50-267 HEND REAR 1.375"PN $463.81 295.96EA* 295.96
1 DP 334-100 SPRNG REBOUND ASSY 1/2 $5.26 5.00EA 5.00
1 DP 327-437 SPRING PIN - 1-3/8 X $24.71 16.97EA* 16.97
4 LH 1X9 SADDLE BOLT 1X9 $36.09 16.31EA* 65.24
4 NB 1SLN-SAE STEEL LOCK NUT $11.25 5.63EA* 22 .52
8 LH HWX16 1" U-BOLT WASHER $2.12 1.16EA 9.28
4 NB 7/8SLN-SAE STEEL LOCK NUT $7.50 3 .75EA* 15.00
4 LH HWX14 7/8 U-BOLT WASHER $1.49 0 .88EA 3.52
2 NB 1/2X4-1/2USS CAP SCREW $2.82 1.66EA* 3.32
2 NB 1/2SLN-USS STEEL LOCK NUT $1.13 0.56EA* 1.12
4 NB 1/2FW FLAT WASHER $0.51 0.40EA 1.60
PARTS SUBTOTAL 439.53
LABOR SUBTOTAL 340.25
SHOP SUPPLIES 33.00
** JOB SUBTOTAL 812.78
*TOTAL PARTS: 439.53
*TOTAL LABOR: 340.25
*TOTAL SHOP SUPPLIES: 33.00
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
812.78 EXEMPT IN 1 0.00 812.78
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 appy$191111
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
$812.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board MemberE
2201 I N61318 I 43-510.001 $812.78 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
�F/daJ 10 2014
VVV
Str$bb@In0unim6woner
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))
01/07/14 N61318 $812.78
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