242413 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 363282
. d .'• ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*****2,094.43*
CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 242413
3140 W MORRIS STREET CHECK DATE: 02/17/15
INDIANAPOLIS IN 46241
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 63217 2,446.49 AUTO REPAIR & MAINTEN
1120 4351000 63218 -352.06 AUTO REPAIR & MAINTEN
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE, INC. 2/09/2015 01:28PM
. � �' C INVOICE NO. PAGE
14700 HERRIMAN BLVD N63218 1
CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING NOBLESV I LLE IN 46060 CUSTOMER NO. BRANCH
El TRUCK SERVICE NOBLESVILLE E A 8 TRUCK SERVICE 317-776-6464 F2873 * N*
WARNER SPRING HORTON TRUCK SERVICE
trksvc.com
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO: 2 CARMEL CIVIC SQUARE TO. 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
REMIT TO: A/R,3140 W Morris St. Indianapolis, IN 46241
CUSTOMER PO REFERENCE NO
CREDIT 863326 MON (317) 571-2600 EB 000/00 000
PRICE/PER 7 EXTENSION
*PICKED UP BY CUSTOMER*
POLICY ADJUSTMENT 352.06CR
****************************
CREDIT AGAINST ORIGINAL INV.
# N63131 DATED 1/20/2015
CHECK OUT OUR NEW WEBSITE ! !
calltruckservice.com
FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY
352 .06CR EXEMPT IN 0.00 352 .06CR
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 aftercompletion of work.
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE, INC. D2/09/2015 01:2 6 PM
m INVOICE NO. PAGE
Nor 14700 HERRIMAN BLVD N63217 1
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
❑TRUCK SERVICE NOBLESVILLE n E A B TRUCK SERVICE 317-776-6464 2873 * N*
WARNER SPRING E]HORTON TRUCK SERVICE
trksvc.com
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO: 2 CARMEL CIVIC SQUARE T0. 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
REMIT TO: A/R,3140 W Morris St. Indianapolis, IN 46241
CUSTOMER P.O. REFERENCE NO
010700 (317) 571-2600 JS 000/000
PRICF/PER 7 EXTENSION
COMPLETION DATE: 02/09/2015
UNIT: ENGINE43 YEAR: 2002 MAKE/MODEL: KME
SERIAL: 1K9AF42822N058489 MILEAGE: 82413
JOB#01 61 900 00 GENERAL SHOP LABOR
PARTS AND LABOR TO REPLACE LEFT REAR CALIPER, ROTOR, AND
PADS ON BOTH SIDES.
1 NS A1-3263M1157 CALIPER. .FP $2592 .21 BIL 1235 .62EA* 1235.62
1 NS 3218K167 ROTOR. . .FP $642 .24 BIL 306 .13EA* 306 .13
1 NS KIT15625PM PADS. . .FP BIL 404 .55EA* 404 .55
PARTS SUBTOTAL 1946 .30
LABOR SUBTOTAL 478 .65
SHOP SUPPLIES 21.54
** JOB SUBTOTAL 2446 .49
JOB#02 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#03 00 009 98 TEST DRIVE - AFTER COMPLETION TO CONFIRM REPAIR
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 0.00
** JOB SUBTOTAL 0.00
*TOTAL PARTS: 1946.30
*TOTAL LABOR: 503 .65
*TOTAL OTHER: 25.00-
*TOTAL SHOP SUPPLIES: 21.54
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 TAX STATUS/STATE I SALES TAX PLEASE PAY
2446 .49 EXEMPT IN 1 0.00 2446.49
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 610.00 per day may apply for
vehicles not picked up 30 days aftercompletion of work.
Prescribed by State Board of Accounts City Form No 201 (Rev.1995)
i
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))
63218 CREDIT ($352.06)
63217 E43 $2,446.49
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Truck Service, Inc.
IN SUM OF $
3140 W. Morris Street
Indianapolis, IN 46241
$2,094.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 63218 43-510.00 ($352.06) 1 hereby certify that the attached invoice(s), or
1120 63217 43-510.00 $2,446.49 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
FEB 1 6 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund