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t`, CITY OF CARMEL, INDIANA VENDOR: 363282 CHECK AMOUNT: $*******278.11*
ii. . ONE CIVIC SQUARE TRUCK SERVICE INC
s4 CARMEL, INDIANA 46032 ATTN A/R CHECK NUMBER: 310106
---A, 3140 W MORRIS STREET
INDIANAPOLIS IN 46241 CHECK DATE: 04/10/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 N67143 278.11 AUTO REPAIR & MAINTEN
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TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE, INC. D3/28/2017 12:57PM
INVOICE NO. PAGE
INDIANA-OHIO-FLORID.-�
_ 14700 HERRIMAN BLVD N67143 1
0
NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
CLEVELAND SPRING SERVICE �INDIANAPOLIS SPRING
❑TRUCK SERVICE NOBLESVILLE E AB.TRUCK SERVICE 317-776-6464 12873 * N*
0 WARNER SPRING 0 HORTON TRUCK SERVICE
trksvc.com
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO: TO: 2
2 CARMEL CIVIC SQUARE CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
REMIT TO: AIR,3140 W Morris St. Indianapolis,IN 46241
CI ISTOMFR PO REFFRFNCF NO,
013670 (317) 571-2600 JS 100/000
I PRICE/PER I EXTENSION
COMPLETION DATE: 03/28/2017
UNIT: 344 YEAR: 2012 MAKE/MODEL: SEAGRAVE
SERIAL: 1F9E228T7BCST2030 MILEAGE: 44763
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 11 500 00 ALIGN HEAVY DUTY TRUCK
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 152.60
SHOP SUPPLIES 11.75
** JOB SUBTOTAL 164.35
JOB#07 15 520 08 REPLACE TIE ROD END HEAVY DUTY TRUCK
PARTS AND LABOR TO REPLACE DRAGLINK END ON LEFT SIDE
1 DP 310-228 TIE ROD END 1.25-12RH $88.38 49.97EA* 49.97
PARTS SUBTOTAL 49.97
LABOR SUBTOTAL 61.04
SHOP SUPPLIES 2.75
** JOB SUBTOTAL 113.76
*TOTAL PARTS: 49.97
*TOTAL LABOR: 238.64
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 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 for
vehicles not picked up 30 days aftercompletion of work.
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE, INC. 33/28/2017 12:57PM
INDIANA-OHIO-FLORIDA INVOICE NO. PAGE
_ 14700 HERRIMAN BLVD N67143 2
NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
0 CLEVELAND SPRING SERVICE 0 INDIANAPOLIS SPRING
IDTRUCK SERVICE NOBLESVILLE 0 E.A.B.TRUCK SERVICE 317-776-6464 12873 * N*
❑WARNER SPRING ❑HORTON TRUCK SERVICE
trksvc.com
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO: TO:
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
REMIT TO: AIR,3140 W Morris St. Indianapolis,IN 46241
Cl STOMFR PO. RFFFRFNCF NO.
013670 (317) 571-2600 JS 100/000
I PRICE/PER I EXTENSION
*TOTAL OTHER: 25.00-
*TOTAL SHOP SUPPLIES: 14.50
90 DAY WARRANTY ON PARTS AND LABOR
**RETORQUE U-BOLTS AFTER 10 DAYS OR 100 MILES**
**RETORQUE ALL WHEELS AFTER 50-100 MILES**
**NEW WEBSITE - calltruckservice.com
FREIGHT SUBTOTAL TM STATUS/STATE SALES TAX PLEASE PAY
278.11 EXEMPT IN 0.00 278.11
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 for
vehicles not picked up 30 days aftercompletion of work.