247010 06/30/15 CITY OF CARMEL, INDIANA VENDOR: 363282
ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $**...**626.59*
CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 247010
3140 W MORRIS STREET CHECK DATE: 06/30/15
INDIANAPOLIS IN 46241
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 63900 626.59 AUTO REPAIR & MAINTEN
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE, INC. 6/24/2015 03 :51PM
INVOICE NO. PAGE
1 00 0 ' 1
14700 HERRIMAN BLVD N63900 1
CLEVELAND SPRING SERVICE E]INDIANAPOUS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
TRUCK SERVICE NOBLESVILLE E]E AB TRUCK SERVICE 317-776-6464 2873 * N*
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. Indiana olis, IN 46241
CUSTOMER
011257 (317) 571-2600 JS 000/000
PRICEIPER EXTENSION
COMPLETION DATE: 06/24/2015
UNIT: ENGINE42 YEAR: 2002 MAKE/MODEL: AMER/LAFRAN AH-75LAD
SERIAL: 4Z3HAAA843RK92637 MILEAGE: 85242
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 31 120 08 BASIC OIL CHANGE - HEAVY VEHICLE
PARTS AND LABOR TO REPLACE OIL AND FILTER
LUBE CHASSIS.
1 BA BD7154 FILTER $129. 08 56 .06EA 56.06
38 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.63 4 .59EA 174.42
PARTS SUBTOTAL 230.48
LABOR SUBTOTAL 143 .60
SHOP SUPPLIES 9.33
** JOB SUBTOTAL 383 .41
JOB#06 41 510 08 INSPECT AIR BRAKES - PER AXLE
ALL ROTORS GOOD
FRONT PADS 85%
REAR PADS 80%
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 215.39
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. 6/24/2015 03 :51PM
INVOICE NO. PAGE
10 0 0 • e •
14700 HERRIMAN BLVD N63900 2
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
TRUCK SERVICE NOBLESVILLE E AB TRUCK SERVICE 317-776-6464 .2873 * N*
El 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. Indiana olis, IN 46241
CUSTOMERPO. REFERENCE NO
011257 (317) 571-2600 JS 000/000
PRICE/PER I EXTENSION
SHOP SUPPLIES 27.79
** JOB SUBTOTAL 243 .18
i *TOTAL PARTS: 230.48
*TOTAL LABOR: 383 .99
*TOTAL OTHER: 25.00-
*TOTAL SHOP SUPPLIES: 37.12
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 SALESTAX PLEASE PAY
626.59 EXEMPT IN 1 0 .00 626.59
RETORQUE U-BOTS 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.
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))
63900 2637 $626.59
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
$626.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 63900 43-510.00 $626.59 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 II N 7 9 2015
U
IL e
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund