247517 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 363282
® j ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $**.....339.74*
CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 247517
vy`oN. 3140 W MORRIS STREET CHECK DATE: 07/15/15
INDIANAPOLIS IN 46241
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 63924 339.74 AUTO REPAIR & MAINTEN
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE, INC. 6/29/2015 10:OOAM
!, C INVOICE NO PAGE
14700 HERRIMAN BLVD N63924 1
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLE S V I LLE 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 P.O. REFERENCE NO
011274 (317) 571-2600 JS 000/000
PRICE/PER 7 EXTENSION
COMPLETION DATE: 06/29/2015
UNIT: NGINE 46 YEAR: 1996 MAKE/MODEL: KME GS02931
SERIAL'—r" 87VN492 MILEAGE: 115982
JOB#01 45 585 08 REMOV BRAKE CHAMBER HEAVY DUTY TRUCK
PARTS AND LABOR TO REPLACE LEFT REAR BRAKE CHAMBER.
ALSO CHANGED RIGHT SIDE. FOUND SPRING BROKEN INSIDE
CHAMBER.
2 DP 3030C PREMIUM 3030 TANDEM $112 .48 69.83EA* 139.66
PARTS SUBTOTAL 139.66
LABOR SUBTOTAL 191 .46
SHOP SUPPLIES 8 . 62
** JOB SUBTOTAL 339 .74
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: 139.66
*TOTAL LABOR: 216.46
*TOTAL OTHER: 25.00-
*TOTAL SHOP SUPPLIES: 8 .62
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
339.74 EXEMPT IN 1 0.00 339 .74
RETOROUE UI-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 S10.00 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)
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))
63924 E46 $339.74
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
$339.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 63924 43-510.00 $339.74 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
JUL Fl a 9
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund