328609 08/09/18 CITY OF CARMEL, INDIANA VENDOR: 363282
ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*******776.43*
r� CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 328609
3140 W MORRIS STREET CHECK DATE: 08/09/18
INDIANAPOLIS IN 46241
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 69387 171.96 AUTO REPAIR & MAINTEN
1120 4237000 69399 604.47 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
ALLOWED 20
Vendor# 363282 ACCOUNTS PAYABLE VOUCHER
TRUCK SERVICE INC IN SUM OF$ CITY OF CARMEL
ATTN: A/R An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
3140 W MORRIS STREET rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46241
Payee
$776.43
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
69387 43-510.00 $171.96 1 hereby certify that the attached invoice(s),or 8/6/18 69387 $171.96
1120 101 1120 101
69399 42-370.00 $604.47 bill(s)is(are)true and correct and that the 8/6/18 69399 $604.47
1120 1 1 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Monday,August 06,2018
David Haboush
Fire Chief
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. 8/03/2018 11:27AM
• ,mm INVOICE NO. PAGE
14700 HERRIMAN BLVD NG9399 1
CLEVELAND SPRING SERVICE �INDIANAPOLIS SPRING
NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
❑TRUCK SERVICE NOBLESVILLE EAB.TRUCK SERVICE 317-776-6464 2873 * N*
WARNER SPRING HORTON TRUCK SERVICE
trk vc com
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO: 2 CARMEL CIVIC SQUARE T0. 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
REMIT TO: AIR,3140 W Morris St. Indianapolis,IN 46241
CUSTOMER o. REFERENCE NO
898568 (317) 571-2600 JS 100/00 002
PRICEIPER I EXTENSION
*PICKED UP BY CUSTOMER*
1 WE 1869X6 QUICK CONNECT MALE ELB 19.35 10.06EA 10.06
1 NB 3/4NUT-SAE HEX NUT 3.55 2 .84EA 2.84
1 NB 3/4LW LOCK WASHER 2.89 2 .31EA 2.31
1 NS W0013588793 AIR BAG. . .TTP 883.89 589.26EA 589.26
CHECK OUT OUR NEW WEBSITE ! !
calltruckservice.com
FREIGHT SUBTOTAL TAX STATUSISTATE SALES TAX PLEASE PAY
604.47 EXEMPT IN 0.00 604.47
RETOR4UE 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.
TRUCK SERVICE, INC. INVOICE DATE
D8/02/2018 10:04AM
TRUCK SERVICE, INC.
INVOICE N0. PAGE
14700 HERRIMAN BLVD N69387 1
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
TRUCK SERVICE NOBLESVILLE EAB.TRUCK SERVICE 317-776-6464 -2873 * N*
EIWARNER SPRING DORTON TRUCK SERVICE
trksvc.c m
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO: 2 CARMEL CIVIC SQUARE TO. 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
REMIT TO: AIR,3140 W Morris St. Indianapolis,IN 46241
CUSTOMERE C
015285 (317) 571-2600 JS 100/000
PRICE/PER I EXTENSION
COMPLETION DATE: 08/02/2018
UNIT: BENCH YEAR: MAKE/MODEL:
SERIAL: MILEAGE:
JOB##01 22 640 08 PRESS TORQUE ROD BUSHINGS
1 DP 321-360 BUSHING TORQUE RD TA $111.61 81.73EA 81.73
1 DP 321-223 HEND E4 T-ROD BSHG -H $39.87 31.03EA 31.03
PARTS SUBTOTAL 112.76
LABOR SUBTOTAL 53.87
SHOP SUPPLIES 5.33
** JOB SUBTOTAL 171.96
*TOTAL PARTS: 112.76
*TOTAL LABOR: 53.87
*TOTAL SHOP SUPPLIES: 5.33
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
171.96 EXEMPT IN 0.00 171.96
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.