245632 05/20/15 Coq
CITY OF CARMEL, INDIANA VENDOR: 363282
® ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $**.....196.77*
:? r4 CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 245632
3140 W MORRIS STREET CHECK DATE: 05/20/15
INDIANAPOLIS IN 46241
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 63650 196.77 AUTO REPAIR & MAINTEN
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE, INC. 5/11/2015 03 :31PM
INVOICE NO. PAGE
e e o e • e
14700 HERRIMAN BLVD N63650 1
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
11 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
011060 (317) 571-2600 DS 000/000
PRICE/PER I EXTENSION
COMPLETION DATE: 05/11/2015
UNIT: ENGINE 45 YEAR: 2003 MAKE/MODEL: KME GSO#5340
SERIAL: 1K9AF42883N058675 MILEAGE: 78117
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
JOB403 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 31 100 08 LUBE CHASSIS
CHECK FRONT TO REAR
*****************************************************
DO NOT CHANGE FLUIDS OR FILTERS
#######################################################
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 31.59
SHOP SUPPLIES 3 .06
** JOB SUBTOTAL 34.65
JOB#06 41 510 08 INSPECT AIR BRAKES - PER AXLE
PULL ALL WHEELS AND CHECK BRAKES AND RECORD FINDINGS
FRONT AND REAR PADS ARE AT 80% AND ROTORS LOOS GOOD
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 143 .60
SHOP SUPPLIES 18.52
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 appl
vehicles not picked up 30 days aftercompletion of work.
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE, INC. 5/11/2015 03 :31PM
INVOICE NO. PAGE
o o 0 0 • e •
14700 HERRIMAN BLVD N63650 2
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
P
011060 (317) 571-2600 DS 000/000
PRICEIPER I EXTENSION
** JOB SUBTOTAL 162.12
*TOTAL PARTS: 0.00
*TOTAL LABOR: 200.19
*TOTAL OTHER: 25.00-
*TOTAL SHOP SUPPLIES: 21.58
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 STATUSISTATE I SALES TAX PLEASE PAY
196 .77 EXEMPT IN 1 0.00 196.77
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
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
63650 VIN 8675 $196.77
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
$196.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 63650 43-510.00 $196.77 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
MAY 8_95
Cl
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund