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HomeMy WebLinkAbout319546 12/12/17 �fy u,"G4991 CITY OF CARMEL, INDIANA VENDOR: 294850 z ® zl ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: $`****2,529.41 s o: CARMEL, INDIANA 46032 27825 NETWORK PLACE CHECK NUMBER: 319546 CHICAGO IL 60673-1278 CHECK DATE: 12/12/17 DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 R30201752901, 213.57 AUTO REPAIR & MAINTEN 2201 4351000 R30201753001 293.80 AUTO REPAIR & MAINTEN 2201 4351000 R30201764101 502.85 AUTO REPAIR & MAINTEN 2201 4351000 R30201764201 71.19 AUTO REPAIR & MAINTEN 2201 4351000 R30201764.301 71.19 AUTO REPAIR & MAINTEN 2201 4351000 R30201764401 284.76 AUTO REPAIR & MAINTEN 2201 4351000 R30201765401 71.19 AUTO REPAIR & MAINTEN 2201 4351000 R30201765501 213.57 AUTO REPAIR & MAINTEN 2201 4351000 R30201765601 71.19 AUTO REPAIR & MAINTEN 2201 4351000 R30201766301' 71.19 AUTO _REPAIR & MAINTEN 2201 4351000 R30201766401 142.38 AUTO REPAIR & MAINTEN 2201 4351000 R30201766701 71.19 AUTO REPAIR & MAINTEN 2201 4351000 R30201767901 166.58 AUTO REPAIR & MAINTEN 2201 4351000 R30201768401 71.19 AUTO REPAIR & MAINTEN 2201 4351000 R30201768501 71.19 AUTO REPAIR & MAINTEN 2201 4351000 R30201768601 71.19 AUTO REPAIR & MAINTEN 2201 4351000 R30201768701 71.19 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 294850 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER STOOPS FREIGHTLINER IN SUM OF$ CITY OF CARMEL 27825 NETWORK PLACE 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. CHICAGO, IL 60673-1278 Payee $451.34 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 R302017679:01 43-510.00 $166.58 1 hereby certify that the attached invoice(s),or 12/4/17 R302017679:01 $166.58 2201 2201 2201 2201 R302017684:01 43-510.00 $71.19 bill(s)is(are)true and correct and that the 12/4/17 R302017684:01 $71.19 2201 2201 materials or services itemized thereon for 2201 2201 R302017685:01 43-510.00 $71.19 12/4/17 R302017685:01 $71.19 2201 2201 which charge is made were ordered and 2201 2201 R302017686:01 43-510.00 $71.19 received except 12/4/17 R302017686:01 $71.19 2201 2201 2201 2201 R302017687:01 43-510.00 $71.19 12/4/17 R302017687:01 $71.19 2201 2201 2201 2201 Tuesday, December 05,2017 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 INVOICE NO. R302017679:01 INVOICE DATE 12/04/2017 StOOpS P.O. NUMBER FJ-4REIGHTLINER-QUALITY TRAILER VIN 1FVHG5CYXGHHG0545 UNIT 218 DIVISION OFTBV_ U Y. Service Invoice TRUCK COUNTRY-ANDERSON 6105 COLUMBUS AVE °°' ANDERSON, IN 46013 Phone: (800)515-2393 FAX: (765)683-4472 Bill To: Owner: CITY OF CARMEL CITY OF CARMEL 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 WK PHONE: (317)733-2001 HM PHONE: (317)733-2001 CUST# 183553 ADVISOR S2922 ENG COLOR RED SCHED 12/4/17 UNTID 430268 YEAR 16 MAKE FTL MODEL 108SD MILES 3959 INSVC 9/28/15 ACCT CHG JOB#1 EXPRESS SCP (EA)DIAGNOSE AND ADVISE FOR CONDITION (EA)DIAGNOSE AND ADVISE FOR PARK BRAKE NOT SET LIGHT COMES ON EVEN WHEN THE BRAKE IS SET CAUSE GPS CAUSING DATA LINK ISSUES. CORRECTION CHECK BRAKE SWITCHES AND ALL CONNECTED OK AND WORKING CORRECTLY. VERY GOOD POSSIBILTY IT IS THE GPS SYSTEM MESSING UP THE SIGNAL.WILL CHECK FURTHER AFTER GPS IS DISABLED. AFTERDISCONNECTING GPS. PARK BRAKE NOT SET NEVER CAME ON.WENT ON SHORT TESY DRIVE AND ALL WORKED OK. QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE EXP (EA)DIAGNOSE AND ADVISE FOR TECH NO. S82766 103.32 JOB#1 EXPRESS--PARTS:0.00--LABOR: 103.32--MISC:0.00 -- SUBTOTAL 103.32 JOB#2 COURT SCP PERFORM TRUCK COUNTRY COURTESY INSPECTION CONDITION PERFORM TRUCK COUNTRY COURTESY INSPECTION CAUSE COURTESY CORRECTION NOTHING ADDITIONAL FOUND AT THIS TIME. QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE COURT[ PERFORM COURTESY INSPECTION TECH NO. S1901 0.00 JOB#2 COURT--PARTS:0.00--LABOR:0.00--MISC:0.00 -- SUBTOTAL 0.00 JOB#3 QCI SCP QUALITY CONTROL INSPECTION-FINDINGS NOTED IN CORRECTION CONDITION QUALITY CONTROL INSPECTION-FINDINGS NOTED IN CORRECTION CAUSE COURTESY CORRECTION NOTHING FOUND AT THIS TIME. QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE Q/C QUALITY INSPECTION TECH NO.S1901 0.00 JOB#3 QCI--PARTS:0.00--LABOR:0.00--MISC:0.00 -- SUBTOTAL 0.00 CUSTOMER EMAIL COPY Page 1 of 2 INVOICE NO. R302017679:01 INVOICE DATE 12/04/2017 P.O. NUMBER VIEL 1 FVHG5CYXGHHG0545 IHNIT 218 CUST# 183553 S2922 RED 12/4/17 430268 YEAR 16 MAKE FTL MODEL 108SD MILES 3959 1 INSVC 9/28/15 1 ACCT CHG JOB#4 54 SCP ELECTRICAL CONDITION CUSTOMER REQUEST TO DISCONNECT GPS CAUSE CUSTOMER REQUESTED. CORRECTION DISABLE GPS PER CUSTOMER REQUEST. QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE 54 ELECTRICAL TECH NO. S82766 44.10 JOB#4 54--PARTS:0.00--LABOR:44.10--MISC:0.00 -- SUBTOTAL 44.10 ES II SALES that(this tranalON ction isexemptthe Indiana Sales Tax because: ANY ATE IRRANTIES ONMER OF RTHEIPRODUCTS SOLD HEREBY ARE THOSE M Purchaser is-common--tract cancer who w1l use hems Purchased or seMced MADE BY MANUFACTURER,IF ANY.THE SELLER HEREBY PARTS CHARGES 0.00 [ exdusively as such cancer. EXPRESSLY DISCLAIMS ALL WARRANTIES EITHER.EXPRESS OR PARTS �.Q� IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY S FOR A PARTICULAR Purchaser is engaged in the buAuthority sm:ss of and items will be used for resale. OF InOR dianaNEITHERPURPOSE, COUNTRY NEIH RASSUMESN NOR AUTHORIZES H ES ANYO ERLABOR AnOR 147.42 PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH Resale Number. THE SALE OF SAID PRODUCTS,WE HEREBY CERTIFY THAT THESE PACKAGES GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE I am authorized to execute this Certificate and daim this excepdon. REQUIREMENTS OF SECTIONS 6.7 AND 12 OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED AND OF REGULATIONS AND ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR DIVISION SUBLET �.�� ISSUED UNDER SECTION 14 THEREOF.TRUCK COUNTRY DOES Business Name Authorized Signature EXPRESS A LIMITED NON-TRANSFERRABLE WARRANTY,TO THE ORIGINAL PURCHASER,ON TECHNICIAN WORKMANSHIP ISSUES FOR MISC SUPPLIES 19.16 FINA CECROM THE COMPLETION DATE HARGEOFONEANDONE-HALLFPERCENT(tTHIS %%)PERA TAX 0.00 Business Address Date MONTH IS APPLIED TO ALL ACCOUNTS 30 DAYS PAST DUE.THIS EQUALS AN ANNUAL PERCENTAGE RATE OF EIGHTEEN PERCENT (18%). RECEIVED TOTAL 166.58 BY: - --PAYABLE IN US DOLLAR-- Please Remit Payment to: M•nr.+M.I.,.P•Ir pncuc•.v.nawa•a ey.D•Pt.r ATC9 uz,vn.. smxaruRE 9Y rxe cusmxeR oR cuaroxea REvnesexTantre Adm C•d•,•dM 1—d By M•OrU• 0C—t—P.c —n, CONSTITUTES AGREEMENT TO PAY REASONABLE LEGAL STOOPS FREIGHTLINER ...•n[InD•pL•f ASdcWOv,Tna•tmO C•n•em•.Pmt•.Uoq P.O.BOR OFFENCES,I NLCUDINO ATTORNEY AND COURT COSTS INCURRED 27825 NETWORK PLACE 5011,M............I.."--- BY TRUCK COUNTRY FOR PAYMENT OF THIS IN VOICE. CHICAGO,IL 60673-1278 CUSTOMER EMAIL COPY Page 2 of 2 INVOICE NO. R302017684:01 INVOICE DATE 12/04/2017 StOOpS P.O. NUMBER aHfIGHTIMMim - -ORALITY TRAILER VIN 3AKJGLD57GSHG5041 UNIT 217 DIVISION OF[!WISE Service Invoice TRUCK COUNTRY-ANDERSON 6105 COLUMBUS AVE ANDERSON, IN 46013 Phone: (800)515-2393 FAX: (765)683-4472 Bill To: Owner: CITY OF CARMEL CITY OF CARMEL 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 WK PHONE: (317)733-2001 HM PHONE: (317)733-2001 CUST# 183553 ADVISOR S2922 ENG COLOR SCHED 12/4/17 UNTID 588318 YEAR 16 1 MAKE FREIGHTLINER MODEL CASCADIA MILES 5659 INSVC 12/31/99 ACCT CHG JOB#1 EXPRESS SCP (EA)DIAGNOSE AND ADVISE FOR CONDITION (EA)DIAGNOSE AND ADVISE FOR DISABLE GPS CAUSE COURTESY CORRECTION DISABLE GPS PER CUSTOMER REQUEST. QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE EXP (EA) DIAGNOSE AND ADVISE FOR TECH NO.s82766 63.00 JOB#1 EXPRESS--PARTS:0.00--LABOR:63.00--MISC:0.00 -- SUBTOTAL 63.00 JOB#2 COURT SCP PERFORM TRUCK COUNTRY COURTESY INSPECTION CONDITION PERFORM TRUCK COUNTRY COURTESY INSPECTION CAUSE COURTESY, CORRECTION NOTHING FOUND AT THIS TIME. QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE COURTI PERFORM COURTESY INSPECTION TECH NO. S1901 0.00 JOB#2 COURT--PARTS:0.00--LABOR:0.00--MISC:0.00 -- SUBTOTAL 0.00 JOB#3 QCI SCP QUALITY CONTROL INSPECTION-FINDINGS NOTED IN CORRECTION CONDITION QUALITY CONTROL INSPECTION-FINDINGS NOTED IN CORRECTION CAUSE. COURTESY CORRECTION NOTHING FOUND AT THIS TIME. QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE Q/C QUALITY INSPECTION TECH NO. S1901 0.00 JOB#3 QCI--PARTS:0.00--LABOR:0.00--MISC:0.00 -- SUBTOTAL 0.00 CUSTOMER EMAIL COPY Page 1 of 2 INVOICE NO. R302017684:01 INVOICE DATE 12/04/2017 P.O. NUMBER VIN 3AKJGLD57GSHG5041 IUNIT 217 CUST# 183553 S2922 588318 YEAR 16 MAKE FREIGHTLINER MODEL CASCADIA MILES 5659 1 INSVC 12/31/99 ACCT CHG JOB#4 54 SCP ELECTRICAL CONDITION DISABLE GPS CAUSE MADE DUPLICATE CONDITION CORRECTION NOTHING DONE ON THIS CONDITION. QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE 54 ELECTRICAL TECH NO. S82766 0.00 JOB#4 54--PARTS:0.00--LABOR:0.00--MISC:0.00 -- SUBTOTAL 0.00 SALES TAX EXEMPTION CERTIFICATE DISCLAIMER OF WARRANTIES I certify that this transaction is exempt from the Indiana Sales Tax because: ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE THOSE MISC CHARGES 0.00 Purchaser is a common contract Cartier who will use items purchased or serviced MADE BY MANUFACTURER,IF ANY.THE SELLER HEREBY exclusively as such Cartier. EXPRESSLY DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR PARTS 0.00 IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY Purchaser is engaged in the busoeAuthority Nubs'ss of and items will be used for resale. OF Inidiana NEITHER ASSUMES NOR AUTHORIZES ANY OTHEROR FTNESS FOR A PARTICULAR PURPOSE,AND TRUCK LABOR LABOR 63.00 PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH Resale Number. THE SALE OF SAID PRODUCTS.WE HEREBY CERTIFY THAT THESE PACKAGES GOODS WERE PRODUCED IN COMPUANCE WITH ALL APPLICABLE I am authorized to execute this Certificate and claim this exception. REQUIREMENTS OF SECTIONS Q 7 AND 12 OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED AND OF REGULATIONS AND ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR DIVISION SUBLET 0.00 ISSUED UNDER SECTION 14 THEREOF.TRUCK COUNTRY DOES Business Name Authorized Signature EXPRESS A LIMITED NON-TRANSFERRABLE WARRANTY,TO THE ,Fp ORIGINAL PURCHASER,ON TECHNICIAN WORKMANSHIP ISSUES FOR MISC SUPPLIES 8.19 30 DAYS FROM THE COMPLETION DATE OF THIS REPAIR ORDER.A FINANCE CHARGE OF ONE AND ONE-HALF PERCENT(1'h%)PER TAX 0.00 BusinessAddress Date MONTH IS APPLIED TO ALL ACCOUNTS 30 DAYS PAST DUE.THIS EQUALS AN ANNUAL PERCENTAGE RATE OF EIGHTEEN PERCENT RECEIVED TOTAL 71.19 BY: - --PAYABLE IN US DOLLAR-- Please Remit Payment to: Mvl.r v.Ncic r.pelr pmctic..v.nBWal.O by cM1nptar ATCP 103,WI•. 91GNATURE BY TNI CUSTOMER OR CUSTOMER RIpRESENTATIYE A0m Co0v,p8Mnlet.nO by N•Bm..0 of Gu•tomOr Pr.bctl.n, CONSTITUTES AGREEMENT TO PAY REASONABLE LEGAL STOOPS FREIGHTLINER YA•con D,pL.rASdr Ixr.,T-d..ndC.e.PmorPr.tvcOon,P.O.B.X EXPENSES,INLCUDINOATTORNEY AND COUNT COS"INCURRED 27825 NETWORK PLACE 6011,MIMI ,YA•Cnn•I.637088911. BY TRUCK COUNTRY FOR PAYMENT OF"IS INVOICE. CHICAGO,IL 60673-1278 CUSTOMER EMAIL COPY Page 2 of 2 INVOICE NO. R302017685:01 INVOICE DATE 12/04/2017 StO Ops P.O. NUMBER ;_4 fREIGHTLINER-yUALITYTRAILER VIN 1FVHG5CY8GHHG0544 UNIT 214W DIVISION OF TBUC U Y Service Invoice TRUCK COUNTRY-ANDERSON 6105 COLUMBUS AVE ANDERSON, IN 46013 Phone: (800)515-2393 FAX: (765)683-4472 Bill To: Owner: CITY OF CARMEL CITY OF CARMEL 3400 WEST 131 ST STREET 3400 WEST 131 ST STREET CARMEL, IN 46074 CARMEL, IN 46074 WK PHONE: (317)733-2001 HM PHONE: (317)733-2001 CUST# 183553 ADVISOR 52922 ENG COLOR RED SCHED 12/4/17 UNTID 430311 YEAR 16 MAKE FTL MODEL 108SD MILES 3534 INSVC 1/1/00 ACCT CHG JOB#1 EXPRESS SCP (EA) DIAGNOSE AND ADVISE FOR CONDITION (EA)DIAGNOSE AND ADVISE FOR DISABLE GPS CAUSE CUSTOMER REQUESTED. CORRECTION DISABBLE GPS PER CUSTOMER REQUEST. QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE EXP (EA)DIAGNOSE AND ADVISE FOR TECH NO.s82766 63.00 JOB#1 EXPRESS--PARTS:0.00--LABOR:63.00--MISC:0.00 -- SUBTOTAL 63.00 JOB#2 COURT SCP PERFORM TRUCK COUNTRY COURTESY INSPECTION CONDITION PERFORM TRUCK COUNTRY COURTESY INSPECTION CAUSE COURTESY CORRECTION NOTHING FOUND AT THIS TIME. QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE COURTI PERFORM COURTESY INSPECTION TECH NO. S1901 0.00 JOB#2 COURT--PARTS:0.00--LABOR:0.00--MISC:0.00 -- SUBTOTAL 0.00 JOB#3 QCI SCP QUALITY CONTROL INSPECTION-FINDINGS NOTED IN CORRECTION CONDITION QUALITY CONTROL INSPECTION-FINDINGS NOTED IN CORRECTION CAUSE COURTESY CORRECTION NOTHING FOUND AT THIS TIME. QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE Q/C QUALITY INSPECTION TECH NO. S1901 0.00 JOB#3 QCI--PARTS:0.00--LABOR:0.00--MISC:0.00 -- SUBTOTAL 0.00 CUSTOMER EMAIL COPY Page 1 of 2 INVOICE NO. R302017685:01 INVOICE DATE 12/04/2017 P.O. NUMBER VIN 1 FVHG5CY8GHHG0544 214W CUST# 183553 Anvisog S2922 FNCINF= 201 OR RED2 430311 YEAR 16 MAKE FTL MODEL 108SD MILES 3534 INSVC 1/1100 ACCT CHG SALES TAX EXEMPTION CERTIFICATE DISCLAIMER OF WARRANTIES I certty Mat this transaction is exempt from the Indiana Sales Tax because: ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE THOSE MISC CHARGES _ 0.00 Purchaser is a common contract Cartier who kit use items purchased or serviced MADE BY MANUFACTURER,IF ANY.THE SELLER HEREBY ♦n [. exclusively es such camen EXPRESSLY DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR PARTS 0.00 IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY Authority Number. OR FITNESS FOR A PARTICULAR PURPOSE,AND TRUCK COUNTRY Purchaser is engaged in Me business of end items will be used for resale. OFlndiana NEITHER ASSUMES NOR AUTHORIZES ANY OTHER LABOR 63.00 PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH Resale Number. THE SALE OF SAID PRODUCTS.WE HEREBY CERTIFY THAT THESE PACKAGES GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE 1 am authorized to execute this Certificate and Claim this exception. REQUIREMENTS OF SECTIONS 6,7 AND 12 OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED AND OF REGULATIONS AND ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR DMSION SUBLET 0.00 ISSUED UNDER SECTION 14 THEREOF.TRUCK COUNTRY DOES Business Name Authorized Signature EXPRESS A LIMITED NON-TRANSFERRABLE WARRANTY,TO THE ORIGINAL PURCHASER,ON TECHNICIAN WORKMANSHIP ISSUES FOR MISC SUPPLIES 8.19 30 DAYS FROM THE COMPLETION DATE OF THIS REPAIR ORDER.A FINANCE CHARGE OF ONE AND ONE-HALF PERCENT(1%%)PER TAX 0.00 Business Address Date MONTH IS APPUED TO ALL ACCOUNTS 30 DAYS PAST DUE.THIS EQUALS AN ANNUAL PERCENTAGE RATE OF EIGHTEEN PERCENT TOTAL 71.19 RECEIVED BY: - --PAYABLE IN US DOLLAR-- Please Remit Payment to: Nofor vii--.nP pm.B...Rf.mVix—Ay—Nits ATCP 112,N1.. 91GNATURE BY THE CUBTOHER OR CWT—It REPRESENTATIVE Ade.C.e.,.dinlid—d by M.—of CG.f.rn.r Pml-e- CONSTITUTES AGREEMENT TO PAY REABONABIe Leto STOOPS FREIGHTLINER VAazontlnG.pA of AadPUIGG.,T-d.Red C.nxum.r Pm—d—P.O.BOR EKPENCES,INLCUDINO ATTORNEY AND COURT C01T5 INCURRED 27825 NETWORK PLACE Ba11M.m..ry yA.eon.In BITGBJGl1. BY TRUCK COUNTRY FGR PAYMENT OF T. INVOICa. CHICAGO,IL 60673-1278 CUSTOMER EMAIL COPY Page 2 of 2 INVOICE NO. R302017686:01 INVOICE DATE 12/04/2017 SfO OpS P.O. NUMBER VIN 1 FREIGHTLINER-OHNITYTRAILER FVHG5CY5HHJB2349 UNIT DIVISION OF TBUCC UNICY Service Invoice TRUCK COUNTRY-ANDERSON 6105 COLUMBUS AVE ANDERSON, IN 46013 Phone: (800)515-2393 FAX: (765)683-4472 Bill To: Owner: CITY OF CARMEL CITY OF CARMEL 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 WK PHONE: (317)733-2001 HM PHONE: (317)733-2001 CUST# 183553 ADVISOR 52922 ENG COLOR RED SCHED 12/4/17 UNTID 449541 YEAR 17 MAKE FTL MODEL 108SD MILES 2148 INSVC 1/1/00 ACCT CHG JOB#1 EXPRESS SCP (EA)DIAGNOSE AND ADVISE FOR CONDITION (EA)DIAGNOSE AND ADVISE FOR DISABLE GPS CAUSE CUSTOMER REQUESTED. CORRECTION UNHOOK GPS PER CUSTOMER REQUEST. QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE EXP (EA)DIAGNOSE AND ADVISE FOR TECH NO.s82766 63.00 JOB#1 EXPRESS--PARTS:0.00--LABOR:63.00--MISC:0.00 -- SUBTOTAL 63.00 JOB#2 COURT SCP PERFORM TRUCK COUNTRY COURTESY INSPECTION CONDITION PERFORM TRUCK COUNTRY COURTESY INSPECTION CAUSE COURTESY CORRECTION NOTHING FOUND AT THIS TIME. QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE COURTI PERFORM COURTESY INSPECTION TECH NO. S1901 0.00 JOB#2 COURT--PARTS:0.00--LABOR:0.00=-MISC:0.00 -= SUBTOTAL 0.00 JOB#3 QCI SCP QUALITY CONTROL INSPECTION-FINDINGS NOTED IN CORRECTION CONDITION QUALITY CONTROL INSPECTION-FINDINGS NOTED IN CORRECTION CAUSE COURTESY CORRECTION NOTHING FOUND AT THIS TIME. QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE Q/C QUALITY INSPECTION TECH NO. S1901 0.00 JOB#3 QCI--PARTS:0.00--LABOR:0.00--MISC:0.00 -- SUBTOTAL 0.00 CUSTOMER EMAIL COPY Page 1 of 2 INVOICE NO. R302017686:01 INVOICE DATE 12/04/2017 P.O. NUMBER VIN 1 FVHG5CY5HHJB2349 CUST# 183553 Anvisng S2922 RED 449541 YEAR 17 MAKE FTL MODEL 108SD MILES 2148 INSVC 1/1/00 ACCT CHG SALES TAX EXEMPTION CERTIFICATE DISCLAIMER OF WARRANTIES I certify that INS transaction is exempt from the Indiana Sales Tax because: ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE THOSE MISC CHARGES 0.00 Purchaser is a common contract carrier who will use items purchased or serviced MADE BY MANUFACTURER,IF ANY.THE SELLER HEREBY exclusively as such cattier. EXPRESSLY DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR PARTS 0.00 IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY Authority Number. OR FITNESS FOR A PARTICULAR PURPOSE,AND TRUCK COUNTRY Purchaser Is engaged in the business of and items will be used for resale. OF Indiana NEITHER ASSUMES NOR AUTHORIZES ANY OTHER LABOR 63.00 PERSON TO ASSUME FOR IT ANY LIABILITY PAC11t1GES IN CONNECTION WITH PACKAGES Resale Number. THE SALE OF SAID PRODUCTS.WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE I am authorized to execute this Certificate and claim this exception. REQUIREMENTS OF SECTIONS 6.7 AND 12 OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED AND OF REGULATIONS AND ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR DIVISION SUBLET 0.00 ISSUED UNDER SECTION 14 THEREOF.TRUCK COUNTRY DOES Business Name Authorized Signature EXPRESS A LIMITED NON-TRANSFERRABLE WARRANTY,TO THE T.,�T �T� p (� ORIGINAL PURCHASER,ON TECHNICIAN WORKMANSHIP ISSUES FOR MISC SUPPLIES 8.19 30 DAYS FROM THE COMPLETION DATE OF THIS REPAIR ORDER.A FINANCE CHARGE OF ONE AND ONE-HALF PERCENT(1%%)PER TAX 0.00 Business Address Date MONTH IS APPLIED TO ALL ACCOUNTS 30 DAYS PAST DUE.THIS EQUALS AN ANNUAL PERCENTAGE RATE OF EIGHTEEN PERCENT (18%). RECEIVED TOTAL 71.19 BY: - --PAYABLE IN US DOLLAR-- Please Remit Payment to: Nater v-Ncl.repair p.....a.n nSW-t.d Ay cM1ap[.r ATOP 113,Wla. SIGNATURE BYTNE CUSTOMER OR CUSTOMER REPRESENTATIVE Adna C-d.,edml--d by M.Banque—O.W.—Pr-t—UB CONSTITUTES AGREEMENT TO PAY REASONABLE LEGAL STOOPS FREIGHTLINER ---m D,pL elAS—Ifter..—Md C11--—t—U—,P.O. EXPENCES,INLCUOINGATTORNEY AND COURT COS"INCURRED 27826 NETWORK PLACE Bell,N.dia-O,..c-nein 83111 11. BY TRUCK COUNTRY FOR PAYMENT OF"IS INVOICE. CHICAGO,IL 60673-1278 CUSTOMER EMAIL COPY Page 2 of 2 INVOICE NO. R302017687:01 INVOICE DATE 12/04/2017 StOOpS P.O. NUMBER INIGHTUNER-pHALITYTRAIIIH VIN 1FVHG5CY6GHHG0543 UNIT 216 DIVISION o T! U Y Service Invoice TRUCK COUNTRY-ANDERSON 6105 COLUMBUS AVE ANDERSON, IN 46013, Phone: (800)515-2393 FAX: (765)683-4472 Bill To: Owner: CITY OF CARMEL CITY OF CARMEL 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 WK PHONE: (317)733-2001 HM PHONE: (317)733-2001 CUST# 183553 ADVISOR S2922 ENG COLOR RED SCHED 12/4/17 UNTID 430285 YEAR 16 MAKE FTL MODEL 108SD MILES 6216 INSVC 1/1/00 ACCT CHG JOB#1 EXPRESS SCP (EA) DIAGNOSE AND ADVISE FOR CONDITION (EA)DIAGNOSE AND ADVISE FOR DISABLE GPS . CAUSE CUSTOMER REQUESTED. CORRECTION DISABLE GPS PER CUSTOMER REQUEST. QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE EXP (EA)DIAGNOSE AND ADVISE FOR TECH NO.s82766 63.00 JOB#1 EXPRESS--PARTS:0.00--LABOR:63.00--MISC:0.00 -- SUBTOTAL 63.00 JOB#2 COURT SCP PERFORM TRUCK COUNTRY COURTESY INSPECTION CONDITION PERFORM TRUCK COUNTRY COURTESY INSPECTION CAUSE COURTESY CORRECTION NOTHING FOUND AT THIS TIME. QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE COURTI PERFORM.COURTESY INSPECTION TECH NO. S1901. 0.00. JOB#2 COURT--PARTS:0.00--LABOR:0.00--MISC:0.00 -- SUBTOTAL 0.00 JOB#3 QCI SCP QUALITY CONTROL INSPECTION-FINDINGS NOTED IN CORRECTION CONDITION QUALITY CONTROL INSPECTION-FINDINGS NOTED IN CORRECTION CAUSE COURTESY CORRECTION NOTHING FOUND AT THIS TIME. QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE Q/C QUALITY INSPECTION TECH NO.31901 0.00 JOB#3 QCI--PARTS:0.00--LABOR:0.00--MISC:0.00 -- SUBTOTAL 0.00 CUSTOMER EMAIL COPY Page 1 of 2 . INVOICE NO. R302017687:01 INVOICE DATE 12/04/2017 P.O. NUMBER VIN 1 FVHG5CY6GHHG0543 216 CUST# 183553 S2922 RED 2 430285 YEAR 16 MAKE FTL MODEL 108SD MILES 6216 INSVC 1/1/00 ACCT CHG SALES TAX EXEMPTION CERTIFICATE DISCLAIMER OF WARRANTIES I certify that this transaction is exempt from the Indiana Sales Tax because: ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE THOSE MISC CHARGES 0.00 Purchaser is a common contract carrier who will Use items purchased or serviced MADE BY MANUFACTURER,IF ANY.THE SELLER HEREBY exclusively as such caRleL EXPRESSLY DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR PARTS 0.00 IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY Authority Number. OR FITNESS FOR A PARTICULAR PURPOSE,AND TRUCK COUNTRY Purchaser is engaged in the business of and items will be Used for resale. OF Indiana NEITHER ASSUMES NOR AUTHORIZES ANY OTHER LABOR 63.00 PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH Y,� Resale Number. THE SALE OF SAID PRODUCTS.WE HEREBY CERTIFY THAT THESE PACCKAGESS GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE I am authorized to execute this Certificate and claim this exception. REQUIREMENTS OF SECTIONS 6,7 AND 12 OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED AND OF REGULATIONS AND 7�77TTH� ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR DIVISION SUBLET BLET 0.00 ISSUED UNDER SECTION 14 THEREOF.TRUCK COUNTRY DOES Business Name Authorized Signature EXPRESS A UMITED NON-TRANSFERRABLE WARRANTY,TO THE ORIGINAL PURCHASER,ON TECHNICIAN WORKMANSHIP ISSUES FOR MISC SUPPLIES 8.19 30 DAYS FROM THE COMPLETION DATE OF THIS REPAIR ORDER.A FINANCE CHARGE OF ONE AND ONE-HALF PERCENT(1%%)PER TAX 0.00 BusinessAddress Date MONTH IS APPLIED TO ALL ACCOUNTS 30 DAYS PAST DUE.THIS EQUALS AN ANNUAL PERCENTAGE RATE OF EIGHTEEN PERCENT (18%). RECEIVED TOTAL 71.19 BY - --PAYABLE IN US DOLLAR-- Please Remit Payment to: Mal.r Y.idcl.mpolrpn.....w n,,Ue 4 bycbopt.r ATCP 152,cul.. SIGNATURE BY THE CUSTOMER OR CUSTOMER REPRESENTATIVE Alm.Cod.,Adrabot—md by N.Bun.,of CV.tom.r Pnboeon, CO NSTITUTES BORDEN ENT TO PAY REASONABLE LEGAL STOOPS FREIGHTLINER YA.con.I.D.yL of AStfculO o,Tmd.and Cons,m.r Pmlacfien,P.O.Box eKPENCE3,INLCUOINO ATTORNEY AND COURT COSTS I NCURRED 27825 NETWORK PLACE SSt1,N.dleon,Wl.caneln fiTTOSde11. BY TRUCK COUNTRY FOR PAYMENT OF THIS INVOICE. CHICAGO,IL 60673-1278 CUSTOMER EMAIL COPY Page 2 of 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 294850 STOOPS FREIGHTLINER IN SUM OF$ CITY OF CARMEL - 27825 NETWORK PLACE 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. CHICAGO, IL 60673-1278 Payee $2,078.07 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 R302017530:01 43-510.00 $293.80 1 hereby certify that the attached invoice(s),or 11/29/17 R302017530:01 $293.80 2201 2201 2201 2201 R302017529:01 43-510.00 $213.57 bill(s)is(are)true and correct and that the 11/29/17 R302017529:01 $213.57 2201 1 2201 1 materials or services itemized thereon for 2201 2201 R302017641:01 43-510.00 $502.85 12/2/17 R302017641:01 $502.85 2201 2201 which charge is made were ordered and 2201 2201 R302017642:01 43-510.00 $71.19 received except 12/2/17 R302017642:01 $71.19 2201 2201 2201 2201 R302017643:01 43-510.00 $71.19 12/2/17 R302017643:01 $71.19 2201 2201 2201 2201 R302017644:01 43-510.00 $284.76 12/2/17 R302017644:01 $284.76 2201 2201 2201 2201 R302017654:01 43-510.00 $71.19 12/2/17 R302017654:01 $71.19 2201 2201 Tuesday, December 05, 2017 2201 2201 R302017655:01 43-510.00 $213.5712/2/17 R302017655:01 $213.57 2201 2201 2201 2201 R302017656:01 43-510.00 $71.19 / 12/2/17 R302017656:01 $71.19 2201 2201 Huffman, Dave 2201 2201 R302017663:01 43-510.00 $71.19 Director 12/2/17 R302017663:01 $71.19 2201 12201 2201 2201 R302017664:01 43-510.00 $142.38 12/2/17 R302017664:01 $142.38 2201 2201 2201 2201 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.'1995) Vendor# 294850 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER STOOPS FREIGHTLINER IN SUM OF$ CITY OF CARMEL 27825 NETWORK PLACE 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. CHICAGO, IL 60673-1278 Payee $2,078.07 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 R302017667:01 43-510.00 $71.19 12/2/17 R302017667:01 $71.19 2201 2201 2201 2201 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE NO. R302017530:01 INVOICE DATE 11/29/2017 StOOpS P.O. NUMBER MIGHIUMM-QRALITYTRANIT VIN 1FVHG5CYOGHHG0540 UNIT 213W OIUISION OFMW1111 Service Invoice TRUCK COUNTRY-ANDERSON 6105 COLUMBUS AVE ANDERSON, IN 46013 Phone: (800)515-2393 FAX: (765)683-4472 Bill To: Owner: CITY OF CARMEL CITY OF CARMEL 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 WK PHONE: (317)733-2001 HM PHONE: (317)733-2001 CUST# 183553 ADVISOR S1283 ENG COLOR RED SCHED 11/21/17 UNTID 430312 YEAR 16 MAKE FTL MODEL 108SD MILES 3842 INSVC 12/15/15 ACCT CHG JOB#1 EXPRESS SCP (EA)DIAGNOSE AND ADVISE FOR CONDITION (EA)DIAGNOSE AND ADVISE FOR JUST HAD GPS INSTALLED NOW ICU ISN'T WORKING RIGHT, OIL PRESSURE,ABS LIGHT,SPEEDO ISSUES CAUSE FIRMWARE CORRECTION GOT UNIT IN SHOP, REMOVED DASH PANELS, FOUND GPS UNIT, LOOKING AT WIRING APPEARS IT MAYBE WIRED WRONG, CONTACTED CARMEL GOT A NUMBER FROM THE INSTALLER, CALLED THEM AWAITING TO HEAR BACK FROM THEM VEHICLE TRACKING COMPANY CALLED ADVISED I CAN NOT HAVE A WIRING DIAGRAM INFORMATION,THEY CHECKED AND SAID THE UNIT IS DUE FOR A FIRM WARE UPDATE BUT CAN NOT ADVISE WHEN IT WILL BE AVALIABLE SAID THEY WILL CALL BACK MONDAY WITH FURTHER INFORMAION CALLED VEHICLE TRACKING SPOKE WITH THEM THEY ADVISED TO UNPLUG THE 9 PIN INTERFACE TILL THEY ARE ABLE TO RELEASE THE NEW UPDATED SOFTWARE, I UNPLUG 9 PIN AND INSTALLED DASH PANELS QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE EXP (EA)DIAGNOSE AND ADVISE FOR TECH NO. s2162 260.00 JOB#1 EXPRESS--PARTS:0.00--LABOR:260.00--MISC:0.00 -- SUBTOTAL 260.00 JOB#2 QCI SCP QUALITY CONTROL INSPECTION-FINDINGS NOTED IN CORRECTION CONDITION QUALITY CONTROL INSPECTION-FINDINGS NOTED IN CORRECTION CAUSE CORRECTION QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE Q/C QUALITY INSPECTION TECH NO.S1283 0.00 JOB#2 QCI--PARTS:0.00--LABOR:0.00--MISC:0.00 -- SUBTOTAL 0.00 CUSTOMER EMAIL COPY Page 1 of 2 INVOICE NO. R302017530:01 INVOICE DATE 11/29/2017 P.O. NUMBER MR 1 FVHG5CYOGHHGO640 ItINIT 213W CUST# 183553 S1283 RED /2 430312 YEAR 16 MAKE FTL MODEL 108SD MILES 3842 INSVC 12/15/15 ACCT CHG JOB#3 COURT SCP PERFORM TRUCK COUNTRY COURTESY INSPECTION CONDITION PERFORM TRUCK COUNTRY COURTESY INSPECTION CAUSE CORRECTION QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE COURTI PERFORM COURTESY INSPECTION TECH NO. S1283 0.00 JOB#3 COURT--PARTS:0.00--LABOR:0.00--MISC:0.00 -- SUBTOTAL 0.00 SALES TAX EXEMPTION CERTIFICATE DISCLAIMER OF WARRANTIES �,iiC I certify that this transaction is exempt from the Indiana Sales Tax because: ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE THOSE MISC CHARGES 0,00 Purchaser is a common contractcamer who will use items purchased or serviced MADE BY MANUFACTURER,IF ANY.THE SELLER HEREBY c. exclusively as such carrier EXPRESSLY DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR PARTS 0.00 IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY Authority Number. OR FITNESS FOR A PARTICULAR PURPOSE,AND TRUCK COUNTRY Purchaser is engaged in the business of and items will be Used for resale. OF Indiana NEITHER ASSUMES NOR AUTHORIZES ANY OTHER LABOR 260.00 PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH Resale Number THE SALE OF SAID PRODUCTS.WE HEREBY CERTIFY THAT THESE PACKAGES GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE I am authorized to execute this Certificate and claim this exception. REQUIREMENTS OF SECTIONS 6,7 AND 12 OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED AND OF REGULATIONS AND ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR DIVISION SUBLET 0.00 ISSUED UNDER SECTION 14 THEREOF.TRUCK COUNTRY DOES Business Name Authorized Signature EXPRESS A LIMITED NON-TRANSFERRABLE WARRANTY,TO THE ORIGINAL PURCHASER,ON TECHNICIAN WORKMANSHIP ISSUES FOR MISC SUPPLIES 33.80 30 DAYS FROM THE COMPLETION DATE OF THIS REPAIR ORDER.A FINANCE CHARGE OF ONE AND ONE-HALF PERCENT(1%%)PER TAX 0.00 Business Address Date MONTH IS APPLIED TO ALL ACCOUNTS 30 DAYS PAST DUE.THIS EQUALS AN ANNUAL PERCENTAGE RATE OF EIGHTEEN PERCENT RECEIVED TOTAL 293.80 BY: - --PAYABLE IN US DOLLAR-- Please Remit Payment to: M.lor Y hicl.mpM,pm.U...ero m9W Brod by ch.pror ATCP 153,WI.. SIGNATURE IT THE CUSTOMER OR'"STOMER REPRe""TATIYa AOm C.E.,.OMnl.roreOhy Na Bur..0 of Cu.t.m.r Pret.ctlon, CONSTITUTES AGREEMENT TO PAY REASONABLE LEGAL STOOPS FREIGHTLINER y0.c.n D.PL fASdc.IUU.,Tmd..n9ConsumerPml.c".n,P.O.5PX EXPENCES,INLCUDINGATTORNEY AND COURT COSTSINCURRED 27825 NETWORK PLACE 5911,Mad1.1,­­1.63705-8.11. BY TRUCK COUNTRY FOR PAYMENT OF THIS INVOICE. CHICAGO,IL 60673-1278 CUSTOMER EMAIL COPY Page 2 of 2 INVOICE NO. R302017629:01 INVOICE DATE 11/29/2017 StOOpS P.O. NUMBER ERHORfLINER-QUALIfYIRA ILER VIN 1FVHG5CY5FHGS0907. UNIT 207W DIDISIUN.OE 1BUCK Service Invoice TRUCK COUNTRY-ANDERSON 6105 COLUMBUS AVE ANDERSON, IN 46013 Phone: (800)515-2393 FAX: (765)683-4472 Bill To: Owner: CITY OF CARMEL CITY OF CARMEL 3400 WEST 131 ST STREET 3400 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 WK PHONE: (317)733-2001 HM PHONE: (317)733-2001 CUST# 183553 ADVISOR S1283 ENG COLOR RED SCHED 11/21/17 UNTID 395471 YEAR 15 MAKE FTL MODEL 108SD MILES 4741 INSVC 11/20/14 ACCT CHG JOB#1 EXPRESS SCP (EA) DIAGNOSE AND ADVISE FOR CONDITION (EA)DIAGNOSE AND ADVISE FOR JUST HAD GPS INSTALLED AND NOW ICU ISN'T WORKING RIGHT HAD ABS LIGHT COMING ON AND GOING OFF AND OIL PRESSURE IS FLUCTUATING CAUSE CORRECTION CHECK AND WORKING OK AT PRESENT. PULLED DASH PANELS AND TRACED WIRING. QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE EXP (EA)DIAGNOSE AND ADVISE FOR TECH NO.s82766 189.00 JOB#1 EXPRESS--PARTS:0.00--LABOR: 189.00--MISC:0.00 -- SUBTOTAL 189.00 JOB#2 QCI SCP QUALITY CONTROL INSPECTION-FINDINGS NOTED IN CORRECTION CONDITION QUALITY CONTROL INSPECTION-FINDINGS NOTED IN CORRECTION CAUSE CORRECTION QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE Q/C QUALITY INSPECTION TECH NO. S1283 0.00 JOB#2 QCI--PARTS:0.00--LABOR:0.00--MISC:0.00 -- SUBTOTAL 0.00 JOB#3 COURT SCP PERFORM TRUCK COUNTRY COURTESY INSPECTION CONDITION PERFORM TRUCK COUNTRY COURTESY INSPECTION CAUSE CORRECTION QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE COURTI PERFORM COURTESY INSPECTION TECH NO. S1283 0.00 JOB#3 COURT--PARTS:0.00--LABOR:0.00--MISC:0.00 -- SUBTOTAL 0.00 CUSTOMER EMAIL COPY Page 1 of 2 INVOICE NO. R302017529:01 INVOICE DATE 11/29/2017 P.O. NUMBER 1 FVHG5CY5FHGS0907 IHNIT 207W COST# 183553 S1211 RED 1/2117 395471 YEAR 15 MAKE FTL MODEL 108SD MILES 4741 INSVC 11/20/14 ACCT CHG SALES TAX EXEMPTION CERTIFICATE DISCLAIMER OF WARRANTIES I certifythat this transaction is exempt from the Indiana Sales Tax because: ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE THOSE MISC CHARGES 0.00 Purchaser is a common contract carver who will use items purchased or serviced MADE BY MANUFACTURER,IF ANY.THE SELLER HEREBY exclusively as such carer. EXPRESSLY DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR PARTS 0.00 IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY Authority Number. OR FITNESS FOR A PARTICULAR PURPOSE,AND TRUCK COUNTRY Purchaser is engaged in the business of and items will be used for resale. OF Indiana NEITHER ASSUMES NOR AUTHORIZES ANY OTHER LABOR 189.00 PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH !'�i� [. Resale Number. THE SALE OF SAID PRODUCTS.WE HEREBY CERTIFY THAT THESE PACKAGES GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE I am authorized to execute this Certificate and del.this exception. REQUIREMENTS OF SECTIONS 6,7 AND 12 OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED AND OF REGULATIONS AND ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR DIVISION SUBLET O.00 ISSUED UNDER SECTION 14 THEREOF.TRUCK COUNTRY DOES Business Name Authorized Signature EXPRESS LIMITED NON-TRANSFERRABLE WARRANTY,TO THE NH T TTS �+ ORIGINAL PURCHASER,ON TECHNICIAN WORKMANSHIP ISSUES FOR NHSC SUPPLIES 24.57 30 DAYS FROM THE COMPLETION DATE OF THIS REPAIR ORDER.A FINANCE CHARGE OF ONE AND ONE-HALF PERCENT(1 N%)PER TAT{ 0.00 Business Address Date MONTH IS APPLIED TO ALL ACCOUNTS 30 DAYS PAST DUE.THIS EQUALS AN ANNUAL PERCENTAGE RATE OF EIGHTEEN PERCENT RECEIVED TOTAL 213.57 BY: - --PAYABLE IN US DOLLAR-- Please Remit Payment to: M.ler vehicle mpwr pm—.,em reaul.t.d by Ph.p-ATOP lay,WI.. SIGNATURE BY THE CUSTOMER OR CUSTOMER REPRE9ENTATIUE Aa.Cede,.daunt—d by th..—u el Ca.lemer Premeuen, CoxsTITUTeI AGREEMENT TO PAY Reasaxae�E LIGAN STOOPS FREIGHTLINER Wiac.r,aln G.P1-1-9 ft.,had.end........Pml....,P.O.Box EXPENCES,INLCUGINO ATTORNEY AND COUNT COSTS INCURRED 27825 NETWORK PLACE Ae11,NOW—,Wlacanaln S]TOSda11. BY TRUCK COUNTRY FOR PAYMENT Op THIS IN VOICE. CHICAGO,IL 60673-1278 CUSTOMER EMAIL COPY Page 2 of 2 INVOICE NO. R302017641:01 INVOICE DATE 12/02/2017 P.O. NUMBER mfICNTLINM-NNALITYTRAILfB VIN 1FVHG5CY4GHHG0542 UNIT 216 DIUISION.OF TBU U Service Invoice TRUCK COUNTRY-ANDERSON 6105 COLUMBUS AVE ANDERSON, IN 46013 Phone: (800)515-2393 FAX: (765)683-4472 Bill To: Owner: CITY OF CARMEL CITY OF CARMEL 3400 WEST 131 ST STREET 3400 WEST 131 ST STREET CARMEL, IN 46074 CARMEL, IN 46074 WK PHONE: (317)733-2001 HM PHONE: (317)733-2001 CUST# 183553 ADVISOR S1283 ENG COLOR RED SCHED 12/1/17 UNTID 429712 YEAR 16 MAKE FTL MODEL 108SD MILES 4831 INSVC 12/31/16 ACCT CHG JOB#1 EXPRESS SCP (EA)DIAGNOSE AND ADVISE FOR CONDITION (EA)DIAGNOSE AND ADVISE FOR DISABLE GPS CAUSE CORRECTION REMOVED THE GPS AND REINSTALLED THE OEM CONNECTOR IN THE DASH AND REINSTALLED ALL DASH PANNELS CODES ARE INACTIVE FOR 1939 QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE EXP (EA)DIAGNOSE AND ADVISE FOR TECH NO. S1068 130.00 JOB#1 EXPRESS--PARTS:0.00--LABOR: 130.00--MISC:0.00 -- SUBTOTAL 130.00 JOB#2 54 SCP ELECTRICAL CONDITION CHECK AND ADVISE PARK LIGHT STAYING ON, ON THE DASH. CAUSE BHM NEEDED REFLASHED CORRECTION CHECKED OUT WHY THE PARK LIGHT IS STAYING ON AND CHECKED SWITCH RESPONCE IN DAIG LINK AND SHOWS WORKING BUT DASH NOT READING IT AND FOUND DASH NOT READING THE LOW AIR PRESSUR SENSOR EITHER REMOVED THE DASH AND CHECKED THE WIRING ATTHE SENSORS AND THEY ARE ALL HOOKED UP CHECKED AND REFLASHED THE BHM AND THAT FIXED THE ISSUE WITH THE DASH READING THE SENSORS AND IS NOW READING OK AND ALL SENSORS ARE READING AND PARK LIGHT GOES OUT LIKE IT SHOULD REINSTALLED ALL DASH PANNELS AND PARKED UNIT QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE 54 ELECTRICAL TECH NO. S1068 315.00 JOB#2 54--PARTS:0.00--LABOR:315.00--MISC:0.00 -- SUBTOTAL 315.00 CUSTOMER EMAIL COPY Page 1 of 2 1 J INVOICE NO. R302017641:01 INVOICE DATE 12/02/2017 P.O. NUMBER VIN 1 FVHG5CY4GHHG0542 215 CUST# 183553 Anvising S1283 RED RnHpn 12/1/17 1 JKITID 429712 YEAR 16 MAKE FTL MODEL 108SD MILES 4831 INSVC 12/31/16 ACCT CHG SALES TAX EXEMPTION CERTIFICATE DISCLAIMER OF WARRANTIES w,ii I certify that this transaction is exempt from the Indiana Sale a Tax because: ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE THOSE MISC CHARGES 0.00 Purchaser isecommon Contract carrier who will use items purchased or SaNced MADE BY MANUFACTURER,IF ANY.THE SELLER HEREBY exGusively as such carver. EXPRESSLY DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR PARTS 0.00 IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY Authority Number. OR FITNESS FOR A PARTICULAR PURPOSE,AND TRUCK COUNTRY Purchaser is engaged in the business of and items Will be used for resale. OF Indiana NEITHER ASSUMES NOR AUTHORIZES ANY OTHER LABOR 445.00 PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH Resale Number. THE SALE OF SAID PRODUCTS.WE HEREBY CERTIFY THAT THESE PA1nY-A GES GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE I am authorized to execute this Certificate and claim this exception. REQUIREMENTS OF SECTIONS 6.7 AND 12 OF THE FAIR LABOR STANDARDS ACT OF 1938.AS AMENDED AND OF REGULATIONS AND ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR DIVISION SUBLET 0.00 ISSUED UNDER SECTION 14 THEREOF.TRUCK COUNTRY DOES Business Name Authorized Signature EXPRESS A R GTHE INAL PU CIHASER,ONECHNICINON-TNSFERAN W RBLEAKMANS P IT SUES FOR MISC SUPPLIES 57.85 30 DAYS FROM THE COMPLETION DATE OF THIS REPAIR ORDER.A FINANCE CHARGE OF ONE AND ONE-HALF PERCENT It%%)PER TAX 0.00 Business Address Date MONTH IS APPLIED TO ALL ACCOUNTS 30 DAYS PAST DUE.THIS EQUALS AN ANNUAL PERCENTAGE RATE OF EIGHTEEN PERCENT RECEIVED TOTAL 502.85 BY: --PAYABLE IN US DOLLAR-- Please Remit Payment to: Mal-rvohlclonpWr.me...-onmg--dbych P01STOP 1]],Ht-. SIGNATUREBYTHECUSTOMERORCUSTOMER REPRESENTATIVE STOOPS FREIGHTLINER Aero Cod-,pd--d by th-B—Au o1 Cu—1 PM—H... CONSTITUTES AONEEMENT TO PAY REASONABLE LEGAL Ya-c-1.GopL or AR—Hutu,Tnde and C-neuro-r ProU -O,P.O.Box ENPENCES,INLCUDING ATTORN BY AND COURT COSTS INCURRED 27825 NETWORK PLACE .a11,Mod.—.WI.....IR 6]C-11. BY TRUCK COUNTRY FOR PAYMENT OF TNI.INVOICE. CHICAGO,IL 60673-1278 CUSTOMER EMAIL COPY Page 2 of 2 INVOICE NO. R302017642:01 INVOICE DATE 12/02/2017 S't'OOpS P.O. NUMBER 1jitmHORHINER-QRA111YTRAI1ER VIN 1FVHG5CY3HHJB2351 UNIT 224 DIVISION U Service Invoice TRUCK COUNTRY-ANDERSON 6105 COLUMBUS AVE ANDERSON, IN 46013 Phone: (800)515-2393 FAX: (765)683-4472 Bill To: Owner: CITY OF CARMEL CITY OF CARMEL 3400 WEST 131 ST STREET 3400 WEST 131 ST STREET CARMEL, IN 46074 CARMEL, IN 46074 WK PHONE: (317)733-2001 HM PHONE: (317)733-2001 CUST# 183553 ADVISOR S1283 ENG COLOR RED SCHED 12/1/17' UNTID 449544 YEAR 17 .MAKE FTL MODEL 108SD MILES 4199 INSVC • .12/20/16 ACCT CHG JOB#2 CR SCP CUSTOMER REQUESTS TO CONDITION CUSTOMER REQUESTS TO DISABLE GPS CAUSE CORRECTION REMOVED PANELS MADE ACCESS AND DISABLED GPS QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE CR CUSTOMER REQUEST TECH NO. S2162 63.00 JOB#2 CR--PARTS:0.00--LABOR:63.00--MISC:0.00 -- SUBTOTAL 63.00 JOB#3 QCI SCP QUALITY CONTROL INSPECTION-FINDINGS NOTED IN CORRECTION CONDITION QUALITY CONTROL INSPECTION-FINDINGS NOTED IN CORRECTION CAUSE CORRECTION QTY ITEM DESCRIPTION -UNIT PRICE EXTD PRICE Q/C QUALITY INSPECTION TECH NO.S1283 0.00 JOB#3 QCI--PARTS:0.00--LABOR:0.00--MISC:0.00 -- SUBTOTAL 0.00 JOB#4 COURT SCP PERFORM TRUCK COUNTRY COURTESY INSPECTION CONDITION PERFORM TRUCK COUNTRY COURTESY INSPECTION CAUSE CORRECTION QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE COURTI PERFORM COURTESY INSPECTION TECH NO. S1283 0.00 JOB#4 COURT--PARTS:0.00--LABOR:0.00--MISC:0.00 -- SUBTOTAL 0.00 CUSTOMER EMAIL COPY Page 1 of 2 INVOICE NO. R302017642:01 INVOICE DATE 12/02/2017 P.O. NUMBER YK 1 FVHG5CY3HHJB2351 11 INIT 224 CUST# 183553 Anvisog S1283 FNjr11NF rQ1 OR RED srHm 12/1/17 1 INTID 449544 YEAR 17 MAKE FTL MODEL 108SD MILES 4199 INSVC 12/20/16 ACCT CHG SALES TAX EXEMPTION CERTIFICATE DISCLAIMER OF WARRANTIES w,fTc c I certify that this transaction is exempt from the Indiana Sales Tax because: ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE THOSE MISC CHARGES 0,00 Purchaser is a common Contract carder who will use items purchased or serviced MADE BY MANUFACTURER,IF ANY.THE SELLER HEREBY �n exclusively as such carrier. EXPRESSLY DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR PARTS 0.00 IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY Authority Number. OR FITNESS FOR A PARTICULAR PURPOSE,AND TRUCK COUNTRY Purchaser is engaged in the business of and items will be Used for resale. NEITHER ASSUMES NOR AUTHORIZOTHER PERSON TOANYCONNECTIONWITH LABOR 63.00 Resale Number. THE SALE OF SAID PRODUCTS.WE HEREBY CERTIFY THAT THESE PACKAGES GOODS WERE PRODUCED IN COMPUANCE WITH ALL APPLICABLE I am authorized to execute this Certificate and Claim this exception. REQUIREMENTS OF SECTIONS 6,7 AND 12 OF THE FAIR LABOR STANDARDS ACT OF 1838,AS AMENDED AND OF REGULATIONS AND ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR DIVISION SUBLET 0.00 ISSUED UNDER SECTION 14 THEREOF.TRUCK COUNTRY DOES Business Name Authorized Signature EXPRESS A LE WARRANTY,TO THE ORIGINAL PU CIHASER.ONECHNICANTED BWORKMANSHIP ISSUES FOR MISC SUPPLIES 8.19 30 DAYS FROM THE COMPLETION DATE OF THIS REPAIR ORDER.A FINANCE CHARGE OF ONE AND ONE-HALF PERCENT(I%%)PER TAX 0.00 Business Address Date MONTH IS APPLIED TO ALL ACCOUNTS 30 DAYS PAST DUE.THIS EQUALS AN ANNUAL PERCENTAGE RATE OF EIGHTEEN PERCENT RECEIVED TOTAL 71.19 BY: --PAYABLE IN US DOLLAR-- Please Remit Payment to: Matervahi—npalrp—tu...-n mgur byah.pt-r ATOP 132,YA+. SIGNATURE BY THE CUSTOMER OR CUSTOMER REPRESENTATIVE Mm Cad-,.—M.bmd by NaE .of Cu+toms Prat-aumh CONSTITUTES AGREEMENT TO PAY REASONA..LEGAL STOOPS FREIGHTLINER lwsaen+InD.pt-1 Agdculhua,Trad-end Con-um.rPmNanon,P.O.e.K EXPENCES,I HLCU DING ATTORNEY AND COURT COSTS INCURRED 27825 NETWORK PLACE 0811,N-dla.n,...enaln S]T08-0811. EY TRUCK COUNTRY FOR PAYMENT OF TNIS INVOICE. CHICAGO,IL 60673-1278 CUSTOMER EMAIL COPY Page 2 of 2 INVOICE NO. R302017643:01 INVOICE DATE 12/02/2017 P.O. NUMBER fBUGRTIMB-OU/JIITYTRAIM VIN 1FVHG5CY1HHJB2350 UNIT 221 DIDlSION OF TBUY. Service Invoice TRUCK COUNTRY-ANDERSON 6105 COLUMBUS AVE '"°`"°""'�""'B°' ANDERSON, IN 46013 Phone: (800)515-2393 FAX: (765)683-4472 Bill To: Owner: CITY OF CARMEL CITY OF CARMEL 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 WK PHONE: (317)733-2001 HM PHONE: (317)733-2001 CUST# 183553 ADVISOR S1283 ENG COLOR RED SCHED 12/1/17 UNTID 449543 YEAR 17 MAKE FTL MODEL 108SD MILES 3082 INSVC 12/20/16 ACCT CHG JOB#2 CR SCP CUSTOMER REQUESTS TO CONDITION CUSTOMER REQUESTS TO DISABLE GPS CAUSE CORRECTION DISABLED QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE CR CUSTOMER REQUEST TECH NO. S2162 63.00 JOB#2 CR--PARTS:0.00--LABOR:63.00--MISC:0.00 -- SUBTOTAL 63.00 SALES TAX EXEMPTION CERTIFICATE DISCLAIMER OF WARRANTIES I certiy Ir— ton this trtion is exempt from the Indiana Sales Tax because: ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE THOSE MISC CHARGES 0.00 Purchaseris a common conuad carder who will use items purchased or serviced MADEBY MANUFACTURER,IF ANY.THE SELLER HEREBY exclusively as such carrier. EXPRESSLY DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR PARTS 0.00 IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY Authoriy Number. OR FITNESS FOR A PARTICULAR PURPOSE,AND TRUCK COUNTRY Purchaser is engagedioTeNbu mess of anditems will beused for resale. OF lndlana NEITHER ASSUMES NOR AUTHORIZES ANY OTHER LABOR 63.00 PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH Resale Number. THE SALE OF SAID PRODUCTS,WE HEREBY CERTIFY THAT THESE PACKAGES GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE I em authorized to execute this Certificate and claim this exception. REQUIREMENTS OF SECTIONS Q 7 AND 12 OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED AND OF REGULATIONS AND ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR DIVISION SUBLET 0.00 ISSUED UNDER SECTION 14 THEREOF.TRUCK COUNTRY DOES Business Name Authorized Signature EXPRESS A LIMITED NON-TRANSFERRABLE WARRANTY,TO THE ORIGINAL PURCHASER,ON TECHNICIAN WORKMANSHIP ISSUES FOR MISC SUPPLIES 8.19 30 DAYS FROM THE COMPLETION DATE OF THIS REPAIR ORDER.A FINANCE CHARGE OF ONE AND ONE-HALF PERCENT(1'h%)PER TAX 0.00 Business Address Data MONTH IS APPLIED TO ALL ACCOUNTS 30 DAYS PAST DUE. THIS EQUALS AN ANNUAL PERCENTAGE RATE OF EIGHTEEN PERCENT TOTAL 71.19 RECEIVED BY: - --PAYABLE IN US DOLLAR-- Please Remit Payment to: M.W—h1.l-mpC,pm.B....n m9W—d by Ihepbr ATCP 1]],va.. 91ONATUREBYTHECU-TOMER ORCUBTOMERREFRESENTATIVE STOOPS FREIGHTLINER aa.d cod.,.eedwl.md Ay a.BnmeB e1CO.eomer vml..aon, CONSTITUTES ABREENENT To PAY REASONABLE LEGAL N'I.cen.lnO.pL of ASH—,Tmd.cud Con-emer Pmt--D-P.O.B-1 E.PENCE3,INLCUOINO ATTORNEY AND COURT Do—INCURRED 27825 NETWORK PLACE eB11,M.dl.......... e]>Ofldell. BY TRUCK COUNTRY FOR PAYMENT OF TNIS INVOICC CHICAGO,IL 60673-1278 CUSTOMER EMAIL COPY Page 1 of 1 INVOICE NO. R302017644:01 INVOICE DATE 12102/2017 StOOpS P.O. NUMBER fRHORTUNER-QUAL/lf lRA1LNR VIN 1FVHG5CY9FHGS0909 UNIT 210 DIVISION Of T�U K �! Service Invoice TRUCK COUNTRY-ANDERSON 6105 COLUMBUS AVE ANDERSON, IN 46013 Phone: (800)515-2393 FAX: (765)683-4472 Bill To: Owner: CITY OF CARMEL CITY OF CARMEL 3400 WEST 131 ST STREET 3400 WEST 131 ST STREET CARMEL, IN 46074 CARMEL, IN 46074 WK PHONE: (317)733-2001 HM PHONE: (317)733-2001 CUST# 183553 ADVISOR S1283 ENG COLOR RED SCHED 12/1/17 UNTID 397890 YEAR 15 MAKE FTL MODEL 108SD MILES 9148 INSVC 4/29/15 ACCT CHG JOB#1 EXPRESS SCP (EA) DIAGNOSE AND ADVISE FOR CONDITION (EA)DIAGNOSE AND ADVISE FOR CEL ON CAUSE CORRECTION THESE TRUCK STILL HAD GPS HOOKED UP, UN HOOK THE GPS, PRINTED CODES CLEAR CODES,TEST DROVE AROUND PARKING LOT NOTHING CAME ACTVIE NEEDS SENT ON A TEST DRIVE TO SEE IF THE MIL LIGHT COMES BACK,TRUCK HAD 3 COUNT OF WHEEL SPEED AND MAIN SPEED ,AND J1939 ISSUES,J1939 IS BEING CUASE BY THE GPS, ABS LIGHT WAS NOT ON, BUT WOULD OF CAME ON WHEN THE WHEEL SPEED CODE WAS ACTIVE. QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE EXP (EA)DIAGNOSE AND ADVISE FOR TECH NO.s2367 126.00 JOB#1 EXPRESS--PARTS:0.00--LABOR:126.00--MISC:0.00 -- SUBTOTAL 126.00 JOB#2 42 SCP BRAKES CONDITION ABS LIGHT ON CAUSE CORRECTION NO ABS LIGHT ON AT TIME,ABS LIGHT COULD OF BEEN ON WHEN THE WHEEL SPEED CODE WAS ACTIVE,WHICH I DISCOUNTED THE GPS BECUASE WE ARE HAVING J1939 ISSUES. QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE 42 BRAKES TECH NO.s2367 63.00 JOB#2 42--PARTS:0.00--LABOR:63.00--MISC:0.00 -- SUBTOTAL 63.00 JOB#3 CR SCP CUSTOMER REQUESTS TO CONDITION CUSTOMER REQUESTS TO DISABLE GPS CAUSE CORRECTION DISABLED QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE CR CUSTOMER REQUEST TECH NO. S2162 63.00 JOB#3 CR--PARTS:0.00--LABOR:63.00--MISC:0.00 -- SUBTOTAL 63.00 CUSTOMER EMAIL COPY Page 1 of 2 INVOICE NO. R302017644:01 INVOICE DATE 12/02/2017 P.O. NUMBER YK 1FVHG5CY9FHGS0909 IIINIT 210 CUST# 183553 S1283 RED 12/1/17 397890 YEAR 15 MAKE FTL MODEL 108SD MILES 9148 I INSVC 4/29/15 ACCT CHG SALES TAX EXEMPTION CERTIFICATE DISCLAIMER OF WARRANTIES *,ri I certify that this transaction is exempt from the Indiana Sales Tax because: ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE THOSE MISC CHARGES 0.00 Purchaser is a common contract carrier who will use items purchased or serviced MADE BY MANUFACTURER,IF ANY.THE SELLER HEREBY exclusively as such carrier. EXPRESSLY DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR PARTS 0.00 IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY Authority Number: OR FITNESS FOR APARTICULAR PURPOSE,AND TRUCK COUNTRY Purchaser is engaged in the business of and items will be used for resale. OF Indiana NEITHER ASSUMES NOR AUTHORIZES ANY OTHER LABOR 252.00 PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH r� n Resale Number. THE SALE OF SAID PRODUCTS.WE HEREBY CERTIFY THAT THESE PACKAGES GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE I am authorized to execute this Certificate and claim this exception. REQUIREMENTS OF SECTIONS 6,7 AND 12 OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED AND OF REGULATIONS AND ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR DIVISION SUBLET 0.00 ISSUED UNDER SECTION 14 THEREOF.TRUCK COUNTRY DOES Business Name Authorized Signature EXPRESS A LIMITED NON-TRANSFERRABLE WARRANTY,TO THE ORIGINAL PURCHASER,ON TECHNICIAN WORKMANSHIP ISSUES FOR MISC SUPPLIES 32.76 30 DAYS FROM THE COMPLETION DATE OF THIS REPAIR ORDER.A FINANCE CHARGE OF ONE AND ONE-HALF PERCENT(i'%%)PER TAX 0.00 Business Addreas Date MONTH IS APPLIED TO ALLACCOUNTS 30 DAYS PAST DUE.THIS EQUALS AN ANNUAL PERCENTAGE RATE OF EIGHTEEN PERCENT , (18%). RECEIVED TOTAL 284.76 BV: - --PAYABLE IN US DOLLAR-- Please Remit Payment to: Mate1-1.1 mpch,pro.U.......ut—d by PNPp-ATCP 133,Me. SIONATUR!BY THE CUSTOMER OR CUSTOMER REPRESlNTATIVB —Coe.,.dml-tc-d by tb.B....f Coeloms Pr.l..U.O, CONSTITUTES AOREEM ENT TO PAY.—..A.W L¢OAL STOOPS FREIGHTLINER YA11on.11D.PL of Agdcullum,Tmd..nd COO.um.r Pmteod.O,P.O.Bo[ ¢%FENCES,INLCU OINO ATTORNEY ANO COU RT COSTS INCU BRED 27825 NETWORK PLACE as11,M.dl..O,Ws.—I.6]TOSLe11. BY TRUCK COUNTRY FOR PAYMENT OF TNI.—Cu— CHICAGO,IL 60673-1278 CUSTOMER EMAIL COPY Page 2 of 2 INVOICE NO. R302017654:01 INVOICE DATE 12/02/2017 P.O. NUMBER fRfIGRTLINER-QUALITYTRAILfR VIN 1FVHG5CY5HHJB2352 UNIT 220W -DIVISION Of Service Invoice TRUCK COUNTRY-ANDERSON 6105 COLUMBUS AVE ANDERSON, IN 46013 Phone: (800)515-2393 FAX: (765)683-4472 Bill To: Owner: CITY OF CARMEL CITY OF CARMEL 3400 WEST 131 ST STREET 3400 WEST 131 ST STREET CARMEL, IN 46074 CARMEL, IN 46074 WK PHONE: (317)733-2001 HM PHONE: (317)733-2001 OUST# 183553 ADVISOR S1283 ENG COLOR RED SCHED 12/1/17 UNTID 449545 YEAR 17 1 MAKE FTL MODEL 108SD MILES 1870 INSVC 12/20/16 ACCT CHG JOB#1 CR SCP CUSTOMER REQUESTS TO CONDITION CUSTOMER REQUESTS TO DISABLE GPS CAUSE CORRECTION DISABLED QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE CR CUSTOMER REQUEST TECH NO. S2162 63.00 JOB#1 CR--PARTS:0.00--LABOR:63.00--MISC:0.00 -- SUBTOTAL 63.00 SALES TAX EXEMPTION CERTIFICATE DISCLAIMER OF WARRANTIES �t,F [. I certifythat this transaction is exempt from the Indiana Sales Tax because: ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE THOSE MISC CHARGES 0,00 Purchaser is a common contract carrier who will use items purchased or serviced MADE BY MANUFACTURER,IF ANY.THE SELLER HEREBY, ,1 i� c RTS exclusively assuchcarder. EXPRESSLY DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR PA0.00 IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY -Aulhodty Number. OR FITNESS FOR A-PARTICULAR PURPOSE,AND TRUCK COUNTRY Purchaser is engaged in the business of and items will be used for resale. OF Indiana NEITHER ASSUMES NOR AUTHORIZES ANY OTHER LABOR 63:00 PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH i� Resale Number. THE SALE OF SAID PRODUCTS.WE HEREBY CERTIFY THAT THESE PACKAGES GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE I am authorized to execute this Certificate and claim this exception. REQUIREMENTS OF SECTIONS 6,7 AND 12 OF THE FAIR LABOR STANDARDS ACT OF 1936,AS AMENDED AND OF REGULATIONS AND ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR DIVISION SUBLET 0.00 - ISSUED UNDER SECTION 14 THEREOF.TRUCK COUNTRY DOES ,fU (l Business Name Authorized Signature WARRANTY,TO THE ORIGINAL PU CIHASER.ON TEC NICINON-TRANSFERANBLE WORKMANS P SUES FOR MISC SUPPLIES 8.19 3'DAYS FROM THE COMPLETION DATE OF THIS REPAIR ORDER.A FINANCE CHARGE OF ONE AND ONE-HALF PERCENT(1%%)PER TAX 0.00 Business Address Date MONTH IS APPLIED TO ALL ACCOUNTS 30 DAYS PAST DUE.THIS EQUALS AN ANNUAL PERCENTAGE RATE OF EIGHTEEN PERCENT TOTAL 71.19 RECEIVED BY: - --PAYABLE IN US DOLLAR-- Please Remit Payment to: Mofor V.Mcl.n 1,pm.Ucao ora mg—tod eyc pmr ATOP 132,W.. SIGNATURE BY THE CUSTOMER OR CUSTOMER REPRESENTATIVE STOOPS FREIGHTLINER Atlm C.tlo,.1--d by N.a..—-1 Coafom.Probctlory CO NSTITUTES AGREEMENT TO PAY REASONABLE LEGAL W1u.nain U.pL of Agr W.,Tmtl..ne C.naom.r Pml.ctlon,P.O.Baz 9XPENCES,INLCUUIN0 ATTORN BY AND COURT COSTS INCURRED 27825 NETWORK PLACE 8811,Me41a......onaln 8ST08d811. BY TRUCK COUNTRY FOR PAYMENT OF THIS INVOICE. CHICAGO,IL 60673-1278 CUSTOMER EMAIL COPY Page 1 of 1 INVOICE NO. R302017655:01 INVOICE DATE 12/02/2017 P.O. NUMBER' INURNHINEN-IONALITYTNAIUR VIN 1FVHG5CY1FHGS0905 101 1/ UNIT 208W DIVISIONIF IOU A Service Invoice TRUCK COUNTRY-ANDERSON 6105 COLUMBUS AVE ANDERSON, IN 46013 Phone: (800)515-2393 FAX: (765)683-4472 Bill To: Owner: , CITY OF CARMEL CITY OF CARMEL 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 WK PHONE: (317)733-2001 HM PHONE: (317)733-2001 CUST# 183553 ADVISOR S1283 ENG COLOR RED SCHED 12/1/17 UNTID 395469 YEAR 15 MAKE FTL MODEL 108SD MILES 4942 INSVC 4/29/15 ACCT CHG JOB#1 EXPRESS SCP (EA)DIAGNOSE AND ADVISE FOR CONDITION (EA)DIAGNOSE AND ADVISE FOR CEL ON CAUSE CORRECTION CHECK FAULTS ALL WERE INACTIVE DUE TO GPS AND DO NOT NEED DAIGNOSTICS, CLEARED FAULTS. QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE EXP (EA)DIAGNOSE AND ADVISE FOR TECH NO.S1199 63.00 01 ENGINE REPAIR TECH NO. S2162 63.00 JOB#1 EXPRESS--PARTS:0.00--LABOR: 126.00--MISC:0.00 -- SUBTOTAL 126.00 JOB#2 42 SCP BRAKES CONDITION ABS LIGHT ON CAUSE CORRECTION QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE 42 BRAKES TECH NO. S1199 0.00 JOB#2 42--PARTS:0.00--LABOR:0.00--MISC:0.00 -- SUBTOTAL 0.00 JOB#3 CR SCP CUSTOMER REQUESTS TO CONDITION CUSTOMER REQUESTS TO DISABLE GPS CAUSE CORRECTION . DISABLED GPS QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE CR CUSTOMER REQUEST TECH Na. S2162 63.00 JOB#3 CR--PARTS:0.00--LABOR:'63.00--MISC:0.00 -- SUBTOTAL 63.00 CUSTOMER EMAIL COPY Page 1 of 2 INVOICE NO. 8302017655:01 INVOICE DATE 12/02/2017 P.O. NUMBER VIN 1 FVHG5CY1 FHGS0906 ItINIT 208W CUST# 183553 S128�FTLMOEbEL RED 12/1/17 395469 YEAR 15 MAKE 108SD MILES 4942 INSVC 4/29/15 ACCT CHIS SALES TAX EXEMPTION CERTIFICATE DISCLAIMER OF WARRANTIES I certify that this transaction is exempt from the Indiana Sales Tax because: ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE THOSE MISC CHARGES 0.00 Purchaser is a common contract carrier who will use items purchased or serviced MADE BY MANUFACTURER,IF ANY.THE SELLER HEREBY enusmy Be such carrier. EXPRESSLY DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR PARTS 0.00 IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY Authority Number. OR FITNESS FOR A PARTICULAR PURPOSE,AND TRUCK COUNTRY Purchaser is engaged in the business of and items will be used for resale. OF Indiana NEITHER ASSUMES NOR AUTHORIZES ANY OTHER LABOR 189.00 PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH ' Resale Number. THE SALE OF SAID PRODUCTS.WE HEREBY CERTIFY THAT THESE PACKAGES GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE I am authorized to execute this Certificate and claim this exception. REQUIREMENTS OF SECTIONS 6,7 AND 12 OF THE FAIR LABOR STANDARDS ACT OF 1838,AS AMENDED AND OF REGULATIONS AND TTS ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR DIVISION SUBLET 0.00 ISSUED UNDER SECTION 14 THEREOF.TRUCK COUNTRY DOES Business Name - Authorized Signature EXPRESS A LIMITED NON-TRANSFERRABLE WARRANTY,TO THE MISC SUPPLIES 24.57 ORIGINAL PURCHASER,ON TECHNICIAN WORKMANSHIP ISSUES FOR 30 DAYS FROM THE COMPLETION DATE OF THIS REPAIR ORDER.A FINANCE CHARGE OF ONE AND ONE-HALF PERCENT(1%%)PER TAX 0.00 Business Address Data MONTH IS APPLIED TO ALL ACCOUNTS 30 DAYS PAST DUE.THIS EQUALS AN ANNUAL PERCENTAGE RATE OF EIGHTEEN PERCENT - (18%). TOTAL 213.57 RECEIVED BY: --PAYABLE IN US DOLLAR-- Please Remit Payment to: Mater v.Blcle WPM,p-- ­W—d By Ch.p-MCP 1]],W.. SIGNATURE BY THE CUSTOMER ORCUSTOMER REPRESENTATIVE STOOPS FREIGHTLINER AOM Cads,.dod-enmd by M.Bur...ar C11-1 P-t--U-n, CO NSTIW TES AGREEMENT TO PAY REASONABLE LEGAL YAaconalaD.pL 0Aanawtora,Tmda and Conaum.r Prnt.auon,P.O.Ba. EXPENCEB,INLCUDING ATWRNaY AND COURT COSTA IN CU BRED 27825 NETWORK PLACE 8811,Madison,Wiaeonaln 8]TOBL811. BY TRUCK COUNTRY FOR PAYMENT OF TH53 IN VOICE. CHICAGO,IL 60673-1278 CUSTOMER EMAIL COPY Page 2 of 2 INVOICE NO. R302017656:01 INVOICE DATE 12/02/2017 P.O. NUMBER fRfIGBTIMB-QUALITY TRAILER VIN 1 FVHG5CY7FHGS0908 UNIT 209 DIVISION Of TAU UY Service Invoice TRUCK COUNTRY-ANDERSON 6105 COLUMBUS AVE ANDERSON, IN 46013 - Phone: (800)515-2393 FAX: (765)683-4472 Bill To: Owner: CITY OF CARMEL CITY OF CARMEL 3400 WEST 131 ST STREET 3400 WEST 131 ST STREET CARMEL, IN 46074 CARMEL, IN 46074 WK PHONE: (317)733-2001 HM PHONE: (317)733-2001 CUST# 183553 ADVISOR S1283 ENG COLOR RED SCHED 12/1/17 UNTID 395472 YEAR 15 MAKE FTL MODEL 108SD MILES 8489 INSVC 4/29/15 ACCT CHG JOB#1 CR SCP CUSTOMER REQUESTS TO CONDITION CUSTOMER REQUESTS TO DISABLE GPS CAUSE CORRECTION DISABLED GPS AND REINSTALLED DASH PANELS QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE CR CUSTOMER REQUEST TECH NO. S2895 0.00 CR CUSTOMER REQUEST TECH NO.S2162 63.00 JOB#1 CR--PARTS:0.00--LABOR:63.00--MISC:0.00 -- SUBTOTAL 63.00 SALES TAX EXEMPTION CERTIFICATE DISCLAIMER OF WARRANTIES I certify that this transaction is exempt from the Indiana Sales Tax because: ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE THOSE MISC CHARGES 0.00 Purchaser is a common contract carder who vnll use items purchased or serviced MADE BY MANUFACTURER,IF ANY.THE SELLER HEREBY exclusivety as such carder. EXPRESSLY DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR PARTS 0.00 IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY LABOR 63.00 Purchaser is engaged Me business ness of and items will be used for resale. OF Indiana NEITHER A SUe OR FITNESS FOR A IME NOR AUTCULAR ON RIAES ANY O HERND TRUCK COUNTRY LAD PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH PACKAGES Resale Number. THE SALE OF SAID PRODUCTS.WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE I am authorized to execute this Certill and claim this exception. REQUIREMENTS OF SECTIONS 6,7 AND 12 OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED AND OF REGULATIONS AND ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR DIVISION SUBLET - 0.00 ISSUED UNDER SECTION 14 THEREOF.TRUCK COUNTRY DOES C�l�SUPPLIES Business Name Authorized Signature EXPRESS A LIMITED NON-TRANSFERRABLE WARRANTY,TO THE *,FIJI.JT T7Ti1LIEJ �.19 ORIGINAL PURCHASER,ON TECHNICIAN WORKMANSHIP ISSUES FOR M Vii" 30 DAYS FROM THE COMPLETION DATE OF THIS REPAIR ORDER.A FINANCE CHARGE OF ONE AND ONE-HALF PERCENT(1%%)PER TAX 0.00 BusinessAddress Date MONTH IS APPLIED TO ALL ACCOUNTS 30 DAYS PAST DUE.THIS EQUALS AN ANNUAL PERCENTAGE RATE OF EIGHTEEN PERCENT TOTAL 71.19 RECEIVED BY: - --.PAYABLE IN US DOLLAR-- Please Remit Payment to: Mot.rvaSlelP mpeir pmcU...to MSWatad Ey lhop-ATCP 132,Has. SIGNATURE BY THE CUSTOMER OR CUSTOMER REPRESENTATIVE Ad-..d.,.dmill—dAy a.a—...1.u.t.m.r PmboDo.. CONSTITUTeI AGREEMENT TO PAY aensoNAELe LEGAL STOOPS FREIGHTLINER YA.ddn111D.PLaf Ag.iPWlur.,T-d.end C.......PM­Ua P.O.so, E.PENCES,INLCUGING ATTORNEY AND COURT COSTS INCURRED 27825 NETWORK PLACE .all,M............NSST00.e911. - 6Y TRUCK COUNTRY FOR PAYMENT OF THIS INVOICE. CHICAGO,IL 60673-1278 CUSTOMER EMAIL COPY Page 1 of 1 INVOICE NO. R302017663:01 INVOICE DATE 12/02/2017 P.O. NUMBER fRfIGF[IMR-pRAINTRAILER VIN 1FVHG5CY9GHHC8234 UNIT 212 DIVISION.OFWo, Service Invoice TRUCK COUNTRY-ANDERSON 6105 COLUMBUS AVE ANDERSON, IN 46013 Phone: (800)515-2393 FAX: (765)683-4472 Bill To: Owner: CITY OF CARMEL CITY OF CARMEL 3400 WEST 131 ST STREET 3400 WEST 131 ST STREET CARMEL, IN 46074 CARMEL, IN 46074 WK PHONE: (317)733-2001 HM PHONE: (317)733-2001 CUST# 183553 ADVISOR S1283 ENG COLOR RED SCHED 12/2/17 UNTID 403693 YEAR 16 MAKE FTL MODEL 108SD MILES 212 INSVC 10/20/15 ACCT CHG JOB#1 CR SCP CUSTOMER REQUESTS TO CONDITION CUSTOMER REQUESTS TO DISABLE GPS CAUSE CORRECTION DISABLED GPS QTY. ITEM DESCRIPTION UNIT PRICE EXTD PRICE CR CUSTOMER REQUEST TECH NO. S2162 63.00 JOB#1 CR--PARTS:0.00--LABOR:63.00--MISC:0.00 -- SUBTOTAL 63.00 SALES TAX EXEMPTION CERTIFICATE. DISCLAIMER OF WARRANTIES I certify that this transaction is exempt from the Indiana Sales Tax because: ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE THOSE MISC CHARGES 0,00 Purchaser is-common ventrad carrier who will use items purchased or serviced MADE BY MANUFACTURER,IF ANY.THE SELLER HEREBY ♦n C� exdusively es such carder. EXPRESSLY DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR PARTS .0.00 IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY Purchaser is engaged COUNTRY LABOR 63.00 in the business of and items Y411 be used for resale. OF Indiana NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH Resale Number. THE SALE OF SAID PRODUCTS.WE HEREBY CERTIFY THAT THESE PACKAGES GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE 1 am authorized to execute this Certificate and claim this exception. REQUIREMENTS OF SECTIONS S7 AND 12 OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED AND OF REGULATIONS AND TTS ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR DIVISION SUBLET 0.00 ISSUED UNDER SECTION 14 THEREOF.TRUCK COUNTRY DOES Business Name Authorized Signature EXPRESS LIMITED NON-TRANSFERRABLE WARRANTY,TO THE ORIGINAL PURCHASER,ON TECHNICIAN WORKMANSHIP ISSUES FOR MISC SUPPLIES 8.19 30 DAYS FROM THE COMPLETION DATE OF THIS REPAIR ORDER.A FINANCE CHARGE OF ONE AND ONE-HALF PERCENT(1 Y.%)PER TAX. 0.00 Business Address Data MONTH IS APPLIED TO ALL ACCOUNTS 30 DAYS PAST DUE.THIS EQUALS AN ANNUAL PERCENTAGE RATE OF EIGHTEEN PERCENT TOTAL 71.19 RECEIVED BY: --PAYABLE IN US DOLLAR-- Please Remit Payment to: N.t. W.I.np.i.P...N....n nS.1—d by.Imp—ATCP 1]],W. SIGNATURE BY THE CUSTOMER OR CUSTOMER REPRESENTATIVE ' Ad.C.a.,.dnml.t.r.abym.Br,...'.fCa.m,n..P..t U-N CONSTITUTES AGREEMENT TO PAY REASONABLE LEGAL STOOPS FREIGHTLINER Wl.c.n.1.D.pLW A9dcWWre,hod.and C.R—,Pm—Ua P.O.Sea EXPENCES,INLCUDING ATTO RN BY AND COURT COSTS INCURRED 27825 NETWORK PLACE Se11,HGdl.......... a]TDS-E91 t. BY TRUCK COUNTRY FGR PAYMENT OF THIS INVOICE. CHICAGO,IL 60673-1278 CUSTOMER EMAIL COPY Page 1 of 1 INVOICE NO. R302017664:01 INVOICE DATE 12/02/2017 P.O. NUMBER ERUGRTIMB-QUALITY TRAILER VIN 1 FVHG5CY3FHGS0906 UNIT 211 . DIVISION Of TBU U Service Invoice TRUCK COUNTRY-ANDERSON 6105 COLUMBUS AVE ANDERSON, IN 46013 Phone: (800)515-2393 FAX: (765)683-4472 Bill To: Owner: CITY OF CARMEL CITY OF CARMEL 3400 WEST 131 ST STREET 3400 WEST 131 ST STREET CARMEL, IN 46074 CARMEL, IN 46074 WK PHONE: (317)733-2001 HM PHONE: (317)733-2001 CUST# 183553 ADVISOR S1283 ENG COLOR RED 'SCHED 12/2/17 UNTID 395470 YEAR 15 -MAKE FTL MODEL 108SD MILES 8673 1 INSVC 11/20/14 ACCT CHG JOB#1 CR SCP CUSTOMER REQUESTS TO CONDITION CUSTOMER REQUESTS TO DISABLE GPS CAUSE CORRECTION QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE CR CUSTOMER REQUEST TECH NO. S2162 126.00 JOB#1 CR--PARTS:0.00--LABOR: 126.00--MISC:0.00 -- SUBTOTAL 126.00 JOB#2 EXPRESS SCP (EA)DIAGNOSE AND ADVISE FOR CONDITION (EA)DIAGNOSE AND ADVISE FOR MIL ON CAUSE CORRECTION 1939 CODES, CLEARED CODES THIS WAS DUE TO GPS AND REPAIRED ON GPS CONDITION QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE EXP (EA) DIAGNOSE AND ADVISE FOR TECH NO.S2162 0.00 JOB#2 EXPRESS--PARTS:0.00--LABOR:0.00--MISC:0.00 -- SUBTOTAL 0.00 CUSTOMER EMAIL COPY Page 1 of 2 INVOICE NO. R302017664:01 INVOICE DATE 12/02/2017 P.O. NUMBER VIN 1 FVHG6CY3FHGS0906 211 CUST# 183553 Anvisog S1283 RED 2 395470 YEAR 15 1 MAKE FTL MODEL 108SD MILES 8673 INSVC 11/20/14 ACCT CHG SALES TAX EXEMPTION CERTIFICATE DISCLAIMER OF WARRANTIES *,rt I certify that Mis transaction is exempt from the Indiana Sales Tax because: ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE THOSE MISC CHARGES 0.00 Purchaser isacommon contract caller who will use items purchased or serviced MADE BY MANUFACTURER,IF ANY.THE SELLER HEREBY ♦nit exdusively assuch came- EXPRESSLY DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR PARTS 0.00 IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY Authority Number. OR FITNESS FOR A PARTICULAR PURPOSE,AND TRUCK COUNTRY LABOR 126.00 Purchaser is engaged in the business of and items will be used for resale. OF Indiana NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH Resale Number. THE SALE OF SAID PRODUCTS.WE HEREBY CERTIFY THAT THESE PACKAGES GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE I am authorized to execute this Certificate and claim this exception. REQUIREMENTS OF SECTIONS S.7 AND 12 OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED AND OF REGULATIONS AND ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR DNISION SUBLET 0.00 ISSUED UNDER SECTION 14 THEREOF.TRUCK COUNTRY DOES Business Name Authorized Signature EXPRESS A WARRANTY,TO THE ORIGINAL PU CIHASER.ON TTECHNICIANBLE WORKMANSHIP ISSUES FOR MISC SUPPLIES 16.38 30 DAYS FROM THE COMPLETION DATE OF THIS REPAIR ORDER.A FINANCE CHARGE OF ONE AND ONE-HALF PERCENT(1%%)PER TAX 0.00 Business Address Date MONTH IS APPLIED TO ALL ACCOUNTS 30 DAYS PAST DUE.THIS EQUALS AN ANNUAL PERCENTAGE RATE OF EIGHTEEN PERCENT RECEIVED TOTAL 142.38 BY: - --PAYABLE IN US DOLLAR-- Please Remit Payment to: Note.v.M1icl.np.tr pmctic.c u.r.guret.d by ch.ptor ATCP 132.W. :I ATURa DY THE CUSTOMER OR CUSTONERREPRESENTGTIYO STOOPS FREIGHTLINER Adm C.d...dMnh—d by M.Dunes of Custem.r P-t—On, CONSTITUTES AGREEMENT TO PAY REASONABLE LEGAL WM nsinD.pL0Agdcuifuro,Tnd.andConsumerPnt.oaen.P.O.B.. EXPENCES.INLCUDINOATTORNEYAND COU RTCOSTS INCURRED 27825 NETWORK PLACE 0811.Mediaon....onaln 9]TBSLBII. BY TRUCK COUNTRY FOR PAYMENT OF T.I.INVOICE. CHICAGO,IL 60673-1278 CUSTOMER EMAIL COPY Page 2 of 2 INVOICE NO.- R302017667:01 INVOICE DATE 12/02/2017 StOOpS P.O. NUMBER fREIGRTLIRER-QUALITY TRAILER VIN 1 FVHG5CY1 HHJB2347 UNIT 223 DIVISION Of TBU Service Invoice TRUCK COUNTRY-ANDERSON 6105-COLUMBUS AVE ANDERSON, IN 46013 Phone: (800)515-2393 FAX: (765)683-4472 Bill To: Owner: CITY OF CARMEL CITY OF CARMEL 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 WK PHONE: (317)733-2001 HM PHONE: (317)733-2001 CUST# 183553 ADVISOR S1283 ENG COLOR RED SCHED 12/2/17 UNTID 449539 YEAR 17 MAKE FTL MODEL 108SD MILES 2364 INSVC 12/20/16. ACCT CHG JOB#1 CR SCP CUSTOMER REQUESTS TO CONDITION CUSTOMER REQUESTS TO DISABLE GPS CAUSE CORRECTION DISABLED GPS QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE CR CUSTOMER REQUEST TECH NO. S2162 63.00 JOB#1 CR--PARTS:0.00--LABOR:63.00--MISC:0.00 -- SUBTOTAL 63.00 SALES TAX EXEMPTION CERTIFICATE DISCLAIMER OF WARRANTIES ,F I cerb"at this transaction is exempt from the Indiana Sales Tex because: ANY WARRANTIES ON THE PRODUCTS SOLDHEREBYARE THOSE MISC CHARGES 0.00 Purchaser is a commpn contract carrier who will use items purchased or serviced MADE BY MANUFACTURER,IF ANY.THE SELLER HEREBY n exclusively as such carrier. EXPRESSLY DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR PARTS 0.00 IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABIUTY Authority Number. OR FITNESS FOR A PARTICULAR PURPOSE,AND TRUCK COUNTRY Purchaser is engaged in the business of and items will be used for resale. OF Indiana NEITHER ASSUMES NOR AUTHORIZES ANY OTHER _ LABOR 63.00 PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH Resale Number. THE SALE OF SAID PRODUCTS.WE HEREBY CERTIFY THAT THESE PACKAGES GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE _ I am authorized to execute this Certificate and claim this exception REQUIREMENTS OF SECTIONS 6,7 AND 12 OF THE FAIR LABOR STANDARDS ACT OF 1938;AS AMENDED AND OF REGULATIONS AND ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR DIVISION SUBLET 0.00. ISSUED UNDER SECTION 14 THEREOF.TRUCK COUNTRY DOES Business Name. Authorized Signature EXPRESS A THE ORIGINAL PU CIHASER.ON TECHNICIAN WORKMANSHIP ISBLE WARRANTY,ToSUES FOR MISC SUPPLIES 8.19 30 DAYS FROM THE COMPLETION DATE OF THIS REPAIR ORDER.A v FINANCE CHARGE OF ONE AND ONE-HALF PERCENT(1%%)PER TAA 0.00 Business Address Date - MONTH IS APPLIED TO ALLACCOUNTS 30 DAYS PAST DUE.THIS EQUALS AN ANNUAL PERCENTAGE RATE OF EIGHTEEN PERCENT TOTAL 71.19 RECEIVED BY: --PAYABLE IN US DOLLAR-- Please Remit Payment to: Neterx.hlcl.mpor,pm.00..v.n9.1—d hy.hppbr ATOP 132,W. SIGNATURE BY THE CUSTONER OR CUSTONER REPRESENTATIVE STOOPS FREIGHTLINER Adm Cede,.dminI—d by m.5—e1 C.st—r Pm 1.UO CONSTITUTES AGREEMENT TO PAY REASONABLE LEGAL ..p..1 Aeri.elrem,n.d.and e.n..m.r P......,P.O.e.. EXPENCEe,I NLCU DING ATTORNEY AN D COURT COSTS INCURRED 27825 NETWORK PLACE 8811,Nedi.en,Wice.n.l....6Aet1. BY TRUCK COUNTRY FOR PAYMENT OF THE INVOICE. CHICAGO,IL 60673-1278 CUSTOMER EMAIL COPY Page 1 of 1