242621 02/24/15 CITY OF CARMEL, INDIANA VENDOR: 363282
d ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*****1,373.10*
CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 242621
3140 W MORRIS STREET CHECK DATE: 02/24/15
a'.. INDIANAPOLIS IN 46241
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 63267 1,373.10 AUTO REPAIR & MAINTEN
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE, INC. 2 ICE NO. 15 12:0 AGE
INVOICE NO. PAGE
1m0 0 ��
14700 HERRIMAN BLVD N63267 1
NOV
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
TRUCK SERVICE NOBLESVILLE E.AB 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
Q.11qTOMFR PQ REFER
010732 (317) 571-2600 JS 000/000
PRICE/PER 7 EXTENSION
COMPLETION DATE: 02/20/2015
UNIT: 2029 YEAR: 2011 MAKE/MODEL: SEAGRAVE
SERIAL: 1F9E228TOBCST2029 MILEAGE: 33600
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
REMOVE ONE LEAF AND ADD 2 . USE CUSTOMER SUPPLY U-BOLTS
LEVEL TRUCK.
REPLACE CUSTOMER SUPPLY BUMP STOPS
4 RP 30OR625-30 REPAIR PLATE 30X30 W $233 .25 133 .29EA* 533.16
4 DP SCBL716 LENGTHENER - 7/16X5/8X $1.45 1.45EA 5.80
2 DP CB7610 7/16X10 (5/8X3/8) CENTE $5.18 5.18EA 10 .36
4 RP 3HC485 3 HOLE CLIP - HOLE $16 .02 5.87EA 23 .48
PARTS SUBTOTAL 572 .80
LABOR SUBTOTAL 765 .84
SHOP SUPPLIES 34 .46
** JOB SUBTOTAL 1373 .10
*TOTAL PARTS: 572.80
*TOTAL LABOR: 790.84
FREIGHT SUBTOTAL TAX STATUS/STATE SALESTAX 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.
i
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE, INC. 2/20/2015 12 :05PM
INVOICE NO. PAGE
14700 HERRIMAN BLVD N63267 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
CUSTOMERN
010732 (317) 571-2600 JS 000/000
PRICE/PER I EXTENSION
*TOTAL OTHER: 25.00-
*TOTAL SHOP SUPPLIES: 34.46
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 SALES TAX PLEASE PAY
J
1373 .10 EXEMPT IN 0.00 1373 .10
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.
)rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
tvhom, 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))
63267 VIN 2029 $1,373.10
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
$1,373.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 63267 43-510.00 $1,373.10 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 _ a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund