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Home My WebLink About228726 1/28/2014 F CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $530.02 ` r� CARMEL, INDIANA 46032 ATTN A/R +y oN 20 3140 W MORRIS STREET CHECK NUMBER: 228726 INDIANAPOLIS IN 46241 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 N61351 387 . 82 AUTO REPAIR & MAINTEN 2201 4237000 N61364 142 . 20 REPAIR PARTS TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 1/15/2014 04:OOPM Ego= INVOICE NO. PAGE 14700 HERRIMAN BLVD N61351 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 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 PO. REFERENCE NO 009343 (317) 733-2001 DS 000/000 PRICEIPER I EXTENSION COMPLETION DATE: 01/15/2014 UNIT: 109 YEAR: 2003 MAKE/MODEL: GMC C8500 SERIAL: 1GDP8J1C53F515031 MILEAGE: 30141 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 23 520 08 REMOVE/REPLACE REAR SPRING HEAVY DUTY TRUCK 1 DS 22-881 GM REAR SPRING 3" 4 $181.56 115.96EA* 115.96 2 LH 7/8X44A U-BOLT ASSEMBLY $49.99 31.99EA 63.98 ** ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS: 2 LH 7/8X44 U-BOLT ROD 4 LH HHN14 7/8-14 DEEP NUT-GR.8 4 LH HWX14 7/8 U-BOLT WASHER *********************************************** 1 DP CB1510 1/2X10 (3/4X7/16)CENTER $4.66 4.43EA 4.43 PARTS SUBTOTAL 184.37 LABOR SUBTOTAL 185.46 SHOP SUPPLIES 17.99 ** JOB SUBTOTAL 387.82 *TOTAL PARTS: 184.37 FREIGHT SUBTOTAL TAX STATUSISTATE I 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 appl vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 1/15/2014 04 :OOPM ® / , INVOICE NO PAGE 14700 HERRIMAN BLVD N61351 2 CLEVELAND SPRING SERVICE n INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO BRANCH TRUCK SERVICE NOBLESVILLE ❑EA 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 T0. 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.0 REFERENCE NO 009343 (317) 733-2001 DS 000/000 PRICE/PER EXTENSION *TOTAL LABOR: 210.46 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 17.99 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 387.82 EXEMPT IN 1 0.00 387.82 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 appl vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 31/20/2014 0 8:19AM IZISILUM, 'Imiummo INVOICE NO. PAGE NOV 14700 HERRIMAN BLVD N61364 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 PO REFERENC NO SHOP 852019 MON (317) 733-2001 DS 000/00 000 PRICE/PER EXTENSION *PICKED UP BY CUSTOMER* 12 NB 5/8X2-1/2USS CAP SCREW 3.31 1.65EA 19.80 24 NB 5/8X2USS CAP SCREW 3. 12 1.56EA 37.44 36 NB 5/8SLN-USS STEEL LOCK NUT 2.36 1.18EA 42.48 72 NB 5/8FW FLAT WASHER 1.18 0.59EA 42.48 CUST NEEDED THESE ON SAT 1/18/14 TRUCK SERVICE NOBLESVILLE APPRECIATES YOUR BUSINESS ! ! ! ! ! FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY 142 .20 EXEMPT IN 0.00 142.20 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. 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)) 01/15/14 N61351 $387.82 01/20/14 N61364 $142.20 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service IN SUM OF $ 3140 W. Morris Street Indianapolis, IN 46241 $530.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 2201 N61351 43-510.00 j $387.82 I hereby certify that the attached invoice(s), or 2201 N61364 42-370.00 $142.20 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 A n Wein sd �, anua 22, 2014 UVAIVY Strecttr(ee �y Title Cost distribution ledger classification if claim paid motor vehicle highway fund