308280 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 363282 .
ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*******338.59*
CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 308280
9TON�` 3140 W MORRIS STREET CHECK DATE: 02/13/17
INDIANAPOLIS IN 46241
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 N66848 338.59 AUTO REPAIR & MAINTEN.
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 363282_ ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TRUCK SERVICE INC IN SUM OF$ CITY OF CARMEL
ATT�N1: A/R An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
317 o I-J M*(y'f 5 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46241
Payee
$338.59
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
-DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
N66848 43-510.00 $338.59 1 hereby certify that the attached invoice(s),or 1/24/17 N66848 $338.59
2201 201 2201 201
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
Tuesday, January 31,2017
Huffman, Dave
Director
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE,INC. 1/24/2017
• , INVOICE NO. PAGE
14700 HERRIMAN BLVD N66848 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 HORTON TRUCK SERVICE
trksvc.com
CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN
SOLD SHIP
TO: TO:
3400 W 131ST STREET 3400 W 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
Tax id: 0031201550-020 REMIT TO: AIR,3140 W Morris St. Indianapolis,IN 46241
CUSTOMER P.O. REFERENCE NO.
013460 (317) 733-2001 AH 000/000
PRICElPER EXTENSION
COMPLETION DATE: 01/24/2017
UNIT: 400 YEAR: 2004 MAKE/MODEL: IHC 4300 BOOM TRK
SERIAL: 1HTMMAAN95H678103 MILEAGE: 61680
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
1 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 81 600 16 DIAGNOSE A/C SYSTEM
DIAG A/C SYSTEM. FOUND THAT FREON WAS OVER FULL. DRAINED
AND REFILLED TO CORRECT AMOUNT (2.5 LB) . RETESTED, A/C
IS WORKING
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 119.73
SHOP SUPPLIES 1.20
** JOB SUBTOTAL 120.93
JOB#06 11 500 00 ALIGN HEAVY DUTY TRUCK
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 152.60
SHOP SUPPLIES 11.75
** JOB SUBTOTAL 164.35
JOB#07 11 515 00 STRAIGHTEN STEERING WHEEL
PARTS SUBTOTAL 0.00
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 apply
vehicles not picked up 30 days aftercompletion of work.
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE,INC. 1/24/2017
a I D. INVOICE NO. PAGE
14700 HERRIMAN BLVD N66848 2
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
TRUCK SERVICE NOSLESMLLE E.A.B.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: AIR,3140 W.Morris St. Indianapolis,IN 46241
CUSTOMER P.O. REFERENCE NO.
013460 (317) 733-2001 AH 000/000
PRICE/PER EXTENSION
LABOR SUBTOTAL 50.87
SHOP SUPPLIES 2.44
** JOB SUBTOTAL 53.31
*TOTAL PARTS: 0.00
*TOTAL LABOR: 348.20
*TOTAL OTHER: 25.00-
*TOTAL SHOP SUPPLIES: 15.39
90 DAY WARRANTY ON PARTS AND LABOR
**RETORQUE U-BOLTS AFTER 10 DAYS OR 10.0 MILES**
**RETORQUE ALL WHEELS AFTER 50-100 MILES**
**NEW WEBSITE - calltruckservice.com
FREIGHT SUBTOTAL TAX STATUSISTATE I SALESTAX PLEASE PAY
338.59 EXEMPT IN 1 0.00 338.59
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 apply
vehicles not picked up 30 days aftercompletion of work.