319405 12/05/17 .C4q
CITY OF CARMEL, INDIANA VENDOR: 363282
,.�; � �• ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*******1 13.57*
CARMEL, INDIANA 46032 14700 HERRIMAN BLVD CHECK NUMBER: 319405
v _ NOBLESVILLE IN 46060 CHECK DATE: 12/05/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 N68279 113.57 AUTO REPAIR & MAINTEN
VOUCHER NO.. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 363282 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TRUCK SERVICE INC IuM OF$ CITY OF CARMEL
ATTN: A/R �470D � An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
3140 W MORRIS STREE 4 I.O (QLD rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46241 1e
Payee
$113.57
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
N68279 43-510.00 $113.57 1 hereby certify that the attached invoice(s),or 11/21/17 N68279 $113.57
2201 2201 2201 2201
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
Wednesday, November 29,2017
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE,INC. Ll/21/2017 0 2:41 PM
INVOICE NO. PAGE
14700 HERRIMAN BLVD N68279 1
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
TRUCK SERVICE NOBLESMLLE E.A.B.TRUCK SERVICE 317-776-6464 -2854 * N*
WARNER SPRING HORTON TRUCKSERVICE
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: A/R,3140 W Morris St. Indianapolis,IN 46241
CUSTOMER P.O. REFERENCE NO.
014500 (317) 733-2001 TM 100/000
PRICEIPER EXTENSION
COMPLETION DATE: 11/21/2017
UNIT: 14500 YEAR: 2015 MAKE/MODEL: FRT
SERIAL: 1FVHG5CY3FHG50906 MILEAGE: 8606
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
DUMP BED HAS BROKEN PIN/BOLT. . .NEEDS REPAIRED
1 NB 3/8X3-1/2SAE CAP SCREW $1.45 1.20EA 1.20
1 NB 3/8SLN-SAE STEEL LOCK NUT $0.27 0.21EA 0.21
2 NB 3/8FW FLAT WASHER $0.35 0.28EA 0.56
PARTS SUBTOTAL 1.97
LABOR SUBTOTAL 101.73
SHOP SUPPLIES 9.87
** JOB SUBTOTAL 113.57
*TOTAL PARTS: 1.97
*TOTAL LABOR: 126.73
*TOTAL OTHER: 25.00-
*TOTAL SHOP SUPPLIES: 9.87
FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY
*CONTINUED*
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 600 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 for
vehicles not picked up 30 days aftercompletion of work.
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE,INC. 1/21/2017 02:41PM
' • , • INVOICE NO. PAGE
14700 HERRIMAN BLVD N68279 2
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING
NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
TRUCK SERVICE NOBLESVILLE 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: TO:
3400 W 131ST STREET 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.
014500 (317) 733-2001 TM 100/000
PRICEIPER EXTENSION
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
113.57 EXEMPT IN 1 0.00 113.57
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 for
vehicles not picked up 30 days aftercompletion of work.