250881 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 363282
ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*******644.13*
CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 250881
3140 W MORRIS STREET CHECK DATE: 10/21/15
INDIANAPOLIS IN 46241
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 N64497 644.13 AUTO REPAIR & MAINTEN
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE, INC. 0/12/2015 12:36PM
MIRM, 1 INVOICE NO. PAGE
14700 HERRIMAN BLVD N64497 1
CLEVELAND SPRING SERVICE �INDIANAPOLIS SPRING
NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
TRUCK SERVICE NOBLESVILLE EAB.TRUCK SERVICE 317-776-6464 2854 * N*
WARNER SPRING NORTON TRUCK SERVICE
trksvc.com
CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN
SOLD SHIP
TO: 3400 W 131ST STREET T0. 3400 W 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
Tax id: 0031201550-020 REMIT TO: A/R 3140 W Morris St. Indianapolis,IN 46241
CUSTOMER P.O. REFERENCE NO.
011646 (317) 733-2001 JS 000/000
PRICEIPER I EXTENSION
COMPLETION DATE: 10/12/2015
UNIT: 109 YEAR: 2003 MAKE/MODEL: GMC C8500
SERIAL: 1GDP8J1C53F515031 MILEAGE: 34772
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 61 900 00 GENERAL SHOP LABOR
CHECK REAR SUSPENSION AND ADVISE
FOUND THE RIGHT REAR CENTER BOLT BROKEN.
CHECK LEFT SPRING ALSO.
REPLACED ALL U-BOLTS
I 4 LH 7/8X44A U-BOLT ASSEMBLY $49.99 31.99EA 127.96
** ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS:
4 LH 7/8X44 U-BOLT ROD
8 LH HHN14 7/8-14 DEEP NUT-GR.8
8 LH HWX14 7/8 U-BOLT WASHER
***********************************************
1 DP CB1510 1/2X10 (3/4X7/16)CENTER $4.68 4.55EA 4.55
150 TL 98127 211 RED/WHITE REFLE $2.25 BIL 0.99FT* 148.50
PARTS SUBTOTAL 281.01
LABOR SUBTOTAL 287.19
FREIGHT SUBTOTAL TAX STATUSISTATE 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 app
vehicles not picked up 30 days aftercompletion of work.
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE, INC. 0/12/2015 12:36PM
1, INVOICE NO. PAGE
14700 HERRIMAN BLVD N64497 2
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
TRUCK SERVICE NOBLESVILLE EAB.TRUCK SERVICE 317-776-6464 2854 * N*
WARNER SPRING HORTON TRUCK SERVICE
trksvc.com
CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN
SOLD SHIP
TO: 3400 W 131ST STREET TO. 3400 W 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
Tax id: 0031201550-020 REMIT TO: A/R 3140 W Morris St. Indianapolis,IN 46241
CUSTOMER P.O. REFERENCE NO.
011646 (317) 733-2001 JS 000/000
PRICEIPER EXTENSION
SHOP SUPPLIES 12.92
** JOB SUBTOTAL 581.12
JOB#06 15 530 08 REPLACE DRAG LINK HEAVY DUTY TRUCK
CUSTOMER SUPPLY DRAGLINK.
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 57.44
SHOP SUPPLIES 5.57
** JOB SUBTOTAL 63.01
*TOTAL PARTS: 281.01
*TOTAL LABOR: 369.63
*TOTAL OTHER: 25.00-
*TOTAL SHOP SUPPLIES: 18.49
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
644.13 EXEMPT IN 1 0.00 644.13
RETORQUE U-BOLTS AFTER TERMS:NET 10 PROX.Invoices not paid by 1 Oth 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$10.00 per day may appl
vehicles not picked up 30 days aftercompletion of work.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Truck Service
IN SUM OF$
3140 W. Morris Street
Indianapolis, IN 46241
$644.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 j N64497 j 43-510.00 $644.13 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
4 Wedn oay, r 015
All
0�
Sa��f3t'�1>j�i�ioaer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/12/15 N64497 $644.13
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