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Home My WebLink About229690 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $2,797.43 t CARMEL, INDIANA 46032 ATTN'A/R 3140 W MORRIS STREET CHECK NUMBER: 229690 INDIANAPOLIS IN 46241 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 61488 187 . 53 AUTO REPAIR & MAINTEN 1120 4351000 61495 220 . 21 AUTO REPAIR & MAINTEN 1120 4351000 61510 242 . 65 AUTO REPAIR & MAINTEN 2201 4351000 N61497 356 . 04 AUTO REPAIR & MAINTEN 2201 4351000 N61513 1, 791 . 00 AUTO REPAIR & MAINTEN TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. D2/19/2014 0 3:2 8 PM NIN11 INVOICE NO PAGE 14700 HERRIMAN BLVD N61513 1 CLEVELAND SPRING SERVICE n INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO BRANCH TRUCK SERVICE NOBLESVILLE []E A B TRUCK SERVICE 317-776-6464 2854 * N* nWARNER SPRING E]HORTON TRUCK SERVICE trksvc.com CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN SOLD SHIP TO: TO: 3400 W 131ST STREET 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax id: 0031201550-020 REMIT TO: AIR, 3140 W Morris St. Indianapolis,IN 46241 CUSTOMER PO REFERENCE NO. TRK102 009455 (317) 733-2001 DS 000/000 PRICEIPER I EXTENSION COMPLETION DATE: 02/19/2014 UNIT: 102 YEAR: 2003 MAKE/MODEL: C8500 SERIAL: 1GDP8J1C33F514962 MILEAGE: 49236 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 09 REMOVE/REPLACE BOTH REARS - HEAVY DUTY TRUCK 2 DP 334-910 BOLT $38 .16 29.97EA* 59.94 2 DS 22-845 GM TRUCK P6 REAR 3" $749.01 476.96EA* 953.92 2 DS 22-881 GM REAR SPRING 3" 4 $181.56 115.96EA* 231.92 2 DP CB1512 1/2X12 (3/4X7/16) CENTE $5.45 5.18EA 10.36 4 LH 7/8X46A U-BOLT ASSEMBLY $49.99 31.99EA 127.96 ** ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS: 4 LH 7/8X46 U-BOLT ROD 8 LH HHN14 7/8-14 DEEP NUT-GR.8 8 LH HWX14 7/8 U-BOLT WASHER *********************************************** PARTS SUBTOTAL 1384.10 LABOR SUBTOTAL 370.92 SHOP SUPPLIES 35.98 ** JOB SUBTOTAL 1791.00 FREIGHT SUBTOTAL TAX STATUS/STATE 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 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. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. D2/19/2014 0 3 :2 8 PM 1 0 0 0 ' 1• INVOICE NO. PAGE 14700 HERRIMAN BLVD N61513 2 CLEVELAND SPRING SERVICE rl INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH F1 TRUCK SERVICE NOBLESVILLE F1 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: TO: 3400 W 131ST STREET 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 TRK102 009455 (317) 733-2001 DS 000/000 PRICE/PER EXTENSION *TOTAL PARTS: 1384.10 *TOTAL LABOR: 395.92 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 35.98 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 1791.00 EXEMPT IN 0 .00 1791.00 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. (� l 2/07/2014 01:05PM 1 0 0 / ' 1 • INVOICE NO. PAGE 14700 HERRIMAN BLVD N61455 1 CLEVELAND SPRING SERVICE �INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE EA B TRUCK SERVICE 317-776-6464 F2854 * N* WARNER SPRING 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.O REFERENCE NO 009411 (317) 733-2001 JS 000/000 PRICEIPER EXTENSION COMPLETION DATE: 02/07/2014 UNIT: 205 YEAR: 2004 MAKE/MODEL: GMC C8500 SERIAL: 1GDT8C4C85F513153 MILEAGE: 43238 JOB#01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 JOB402 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 23 523 08 REMOVE/REPLACE BOTH REAR HENDRICKSON SPRINGS REPLACE BROKEN S8IDE FIRST AND SEE HOW THE TRUCK SITS IF NOT LEVEL REPLACE OTHER SIDE 4 NB 7/16X4USS CAP SCREW $2 .54 1.27EA* 5.08 4 NB 7/16SLN-USS STEEL LOCK NUT $0.91 0.45EA* 1.80 8 NB 7/16FW FLAT WASHER $0.31 0.16EA* 1.28 2 DS 50-275 HEND REAR 1.375"PN 4 $548 .72 349.96EA* 699.92 2 DP 327-437 SPRING PIN - 1-3/8 X $24 .71 16.97EA* 33 .94 8 DP 334-173 HEND SADDLE CAP STUD 4 $7.29 6 .93EA* 55.44 8 NB 7/8SLN-SAE STEEL LOCK NUT $7.50 3 .75EA* 30.00 8 LH HWX14 7/8 U-BOLT WASHER $1.49 0.88EA 7.04 8 LH 1X9-1/2 HEND SADDLE BOLT GRD8 $37.67 17.31EA* 138 .48 8 NB 1SLN-SAE STEEL LOCK NUT $11 .25 5.63EA* 45.04 16 LH HWX16 1" U-BOLT WASHER $2 .12 1.16EA 18 .56 PARTS SUBTOTAL 1036 .58 FPMHI SUBTOTAL TAX STATUS/STATE SALES TAX PLEASE PAY *CONTINUED* RETOROUE Ul-BOLTS AFTER I lzi-iMb:,krEVU PROX. Invoices not paid by 10th of the month following the month of TERMS 10 DAYS OR 500 MILES the in c ate will be considered past due.A late charge of 1 1/2%per month will be asse s 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. TRUCK SERVICE, INC. 2/07/2014 01:05PM C INVOICE NO. PAGE 14700 HERRIMAN BLVD N61455 2 CLEVELAND SPRING SERVICE E]INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE E A B,TRUCK SERVICE 317-776-6464 F2854 * 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 REFERENCE NO 009411 (317) 733-2001 JS 000/000 PRICE/PER 7 EXTENSION LABOR SUBTOTAL 463 .65 SHOP SUPPLIES 44.97 ** JOB SUBTOTAL 1545.20 *TOTAL PARTS: 1036 .58 *TOTAL LABOR: 488 .65 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 44 .97 90 DAY WARRANTY ON PARTS AND LABOR **RETORQUE U-BOLTS AFTER 10 DAYS OR 100 MILES** **RETORQUE ALL WHEELS AFTER 50-100 MILES** FREIGHT SUBTOTA TAX STATUS/STATE I SALES TAX PLEASE PAY 1545 .20 EXEMPT IN 1 0.00 1545.20 RETOROUE 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 aftercompletlon of work. TRUCK SERVICE, INC. INVOICE DATE 'RUCK SERVICE, INC. D2/17/2014 04:03 PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N61497 1 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* 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: 00312015 0-020 REMIT TO: AIR, 3140 W Morris St. Indianapolis, IN 46241 CUSTOMER PO. R F RENCE NO TRK106 009452 (317) 733-2001 DS 000/000 PRICE/PER EXTENSION COMPLETION DATE: 02/17/2014 UNIT: 106 YEAR: 2000 MAKE/MODEL: C8500 SERIAL: 1GBP7H1C9YJ505126 MILEAGE: 44053 JOB#01 61 900 00 GENERAL SHOP LABOR LABOR TO INSTALL STARTER. . .CUST IS PROVIDING STARTER PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 324.56 SHOP SUPPLIES 31.48 ** JOB SUBTOTAL 356.04 *TOTAL PARTS: 0.00 *TOTAL LABOR: 324.56 *TOTAL SHOP SUPPLIES: 31.48 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 SALESTAX PLEASE PAY 356. 04 EXEMPT IN 1 0.00 356.04 RETORQUE U-BOLTS AFTER TERMS:NET 10 PROX. Invoices not paid by 10th of the month following the month of TENMS 10 DAYS OR 500 MILES the invoice date will be considered past due.A late charge of 1 112%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)) 02/07/14 N61455 $1,545.20 02/17/14 N61497 $356.04 02/19/14 N61513 $1,791.00 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. Truck Service 363ZYZ ALLOWED 20 IN SUM OF $ 3140 W. Morris Street Indianapolis, IN 46241 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1 hereby certify that the attached invoice(s), or 2201 N61497 43-510.00 $356.04 bill(s) is (are) true and correct and that the 2201 N61513 43-510.00 $1,791.00 materials or services itemized thereon for which charge is made were ordered and received except FridayA�� I br Stre retIfr I A@A oner Title Cost distribution ledger classification if claim paid motor vehicle highway fund TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. D2/14/2014 11:2 6AM INVOICE NO. PAGE 14700 HERRIMAN BLVD N61488 1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE E A.8 TRUCK SERVICE 317-776-6464 2873 * 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 CUSTOMO 009444 (317) 571-2600 JS 000/000 PRICF/PER EXTENSION COMPLETION DATE: 02/14/2014 UNIT: AMB41 YEAR: 2007 MAKE/MODEL: GMC TC4V042 DUAL/AMB SERIAL: 1GDE4V1958F407045 MILEAGE: 42345 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 31 135 08 L.O.F. MEDIUM DUTY VEHICLE 15 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.63 4.59EA 68.85 1 BA B1441 FILTER $21.59 9.38EA 9.38 PARTS SUBTOTAL 78.23 LABOR SUBTOTAL 37.50 ** JOB SUBTOTAL 115.73 JOB#06 41 500 00 INSPECT HYD BRAKE SYS (CURSORY INSPECTION) ALL BRAKE ARE 90% PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 46.37 ** JOB SUBTOTAL 46.37 JOB#07 61 900 00 GENERAL SHOP LABOR CHECK ALL HOSES AND BELTS AND REPLACE AS NEEDED PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 23.18 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 vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 2/14/2014 11:26AM INVOICE NO. PAGE 14700 HERRIMAN BLVD N61488 2 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE E A B TRUCK SERVICE 317-776-6464 -2873 * 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: A/R, 3140 W Morris St. Indianapolis, IN 46241 CUSTOMER 009444 (317) 571-2600 JS 000/000 PRICE/PER I EXTENSION SHOP SUPPLIES 2.25 ** JOB SUBTOTAL 25.43 *TOTAL PARTS: 78.23 *TOTAL LABOR: 132.05 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 2.25 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 SALES TAX PLEASE PAY 187.53 EXEMPT IN 0.00 187.53 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. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 2/17/2014 01:55PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N61495 1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLE S V I LLE IN 46060 CUSTOMER NO. BRANCH E]TRUCK SERVICE NOBLESVILLE E A.B TRUCK SERVICE 317-776-6464 ._2873 * N* E]WARNER SPRING E]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: A/R, 3140 W Morris St. Indianapolis, IN 46241 CUSTOMER RO REFERENQF NO 009447 (317) 571-2600 DS 000/000 PRICEIPER EXTENSION COMPLETION DATE: 02/17/2014 UNIT: AMB 45 YEAR: 2012 MAKE/MODEL: FORD F450SD SERIAL: 1FDUF4GTOCEC39655 MILEAGE: 17916 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 61 900 00 GENERAL SHOP LABOR WE NEED TO CHECK BRAKES AND AIR PRESSURE. . .CHECK ALL BELTS AND FLUID LEVELS ALL BRAKES ARE GOOD 80% OR BETTER 1 C4 PREMIX-G WS WASHER SOLVENT - GA $3 .50 2.99EA 2.99 PARTS SUBTOTAL 2.99 LABOR SUBTOTAL 46.37 SHOP SUPPLIES 4.50 ** JOB SUBTOTAL 53.86 JOB#06 31 135 08 L.O.F. MEDIUM DUTY VEHICLE OIL AND FILTER ONLY 1 BA B7379 FILTER,LUBE $46.52 20.21EA 20.21 14 C4 129 VALVOLINE 1OW30 QT $11.18 7.76EA 108.64 PARTS SUBTOTAL 128.85 LABOR SUBTOTAL 37.50 FREIGHT SUBTOTAL TAX STATUS/STATE 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 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 app vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. D2/17/2014 o 1:5 INVOICE NO.. PAGE 1 141111, AV 14700 HERRIMAN BLVD N61495 2 F1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE E A.B TRUCK SERVICE 317-776-6464 -2873 * N WARNER SPRING HORTON TRUCK SERVICE rksvc.c m 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: A/R, 3140 W Morris St. Indianapolis,IN 46241 1 CUSTOMER P.0 REFERFNQ.F NO 009447 (317) 571-2600 DS 000/000 PRICEIPER EXTENSION ** JOB SUBTOTAL 166.35 *TOTAL PARTS: 131.84 *TOTAL LABOR: 108.87 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 4.50 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 SALES TAX PLEASE PAY 220.21 EXEMPT IN 0.00 220.21 RETORQUE U-BOLTS AFTER TERMS: NET 10 PROX. Invoices not paid by 10th of the month following the month of TERNS 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 app vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 2/19/2014 12:54PM GEMM� � INVOICE N0. PAGE 14700 HERRIMAN BLVD N61510 1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE E.A.B TRUCK SERVICE 317-776-6464 2873 * N* WARNER SPRING HORTON TRUCK SERVICE rkv .. m 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: A/R, 3140 W Morris St. Indianapolis, IN 46241 CUSTOMER 009458 (317) 571-2600 DS 000/000 PRICE/PER EXTENSION COMPLETION DATE: 02/19/2014 UNIT: AMB 44 YEAR: 2012 MAKE/MODEL: F450 SERIAL: 1FDUFGT9CEC39654 MILEAGE: 14771 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 61 900 00 GENERAL SHOP LABOR WE ARE TO CHECK ALL BRAKES,BELTS,HOSES,AND TOP FLUIDS PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 69.55 SHOP SUPPLIES 6.75 ** JOB SUBTOTAL 76.30 JOB#06 31 135 08 L.O.F. MEDIUM DUTY VEHICLE OIL AND FILTER ONLY 14 C4 129 VALVOLINE 1OW30 QT $11.18 7.76EA 108.64 1 BA B7379 FILTER,LUBE $46.52 20.21EA 20.21 PARTS SUBTOTAL 128.85 LABOR SUBTOTAL 37.50 ** JOB SUBTOTAL 166.35 *TOTAL PARTS: 128.85 FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY *CONTINUED* RETORQUE U-BOLTS AFTER TERMS: NET 10 PROX. Invoices not paid by 1Oth 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. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 2/19/2014 12:54PM mmm� •� INVOICE N0. PAGE 14700 HERRIMAN BLVD N61510 2 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO BRANCH TRUCK SERVICE NOBLESVILLE E.A.B TRUCK SERVICE 317-776-6464 -2873 * 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 CUSTOMER 009458 (317) 571-2600 DS 000/000 PRICE/PER I EXTENSION *TOTAL LABOR: 132.05 *TOTAL OTHER: 25.00- 1 *TOTAL SHOP SUPPLIES: 6.75 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 SALES TAX PLEASE PAY 242 .65 EXEMPT IN 0.00 242.65 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 1 112%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)) 61488 A41 $187.53 61495 A45 $220.21 61510 I A44 I $242.65 i 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service, Inc. IN SUM OF $ 3140 W. Morris Street Indianapolis, IN 46241 $650.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 61488 43-510.00 $187.53 1 hereby certify that the attached invoice(s), or 1120 61495 43-510.00 $220.21 bill(s) is (are) true and correct and that the 1120 I 61510 I 43-510.00 I $242.65 materials or services itemized thereon for which charge is made were ordered and received except FEB 4 2014 - � ' .7 ,/ Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund