182116 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1
,i /,17:. JO ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $11,129.24
t; CARMEL, INDIANA 46032 ATTN: A/R
3140 W MORRIS STREET CHECK NUMBER: 182116
INDIANAPOLIS IN 46241
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 N52793 6,404.55 AUTO REPAIR MAINTEN
1120 4351000 N52885 4,724.69 AUTO REPAIR MAINTEN
"TRUCK SERVICE INC_ p- L/ s TRUCK SERVICE, INC. INVOICE DATE
INDIANA OHIO FLORIDA
01/26/2010 1 2.01 P M.
y H t� INVOICE NO. p PAGE
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1 4 7 0 0 E R R I A N B L V D N 2 8 8 1
TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060
WARNER SPRING HORTON TRUCK SERVICE 317-776-6464 CuSTQyg a ,EIRAN F}
trksvc.com 1
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: P.O. EC,X 73506 OLEVELAN* OCR 44193 -0002
CUSTOMER P.O. R/S ORDER NO.
(317) 571-2600 D S 00G/000
OTY PART NO. DESCRIPTION 1 LIST 1 PRICE/PER 1 EXTENSION
COMPLETION DATE: 01/26/2010
UNIT: R45 YEAR: 2000 MAKE /MODEL: KME GS0 #3818
SERIAL: 1K9AF4288YN058053 MILEAGE: 58832/5310
JOB #01 00 009 95 TEST DRIVE VEHICLE
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 0.00
JOB SUBTOTAL 0.00
J0B #02 23 100 00 INSPECT F/E AND SUSPENSION
rIPARTS SUBTOTAL 0.00
i LAORSUBTOIAL 0.00
_J
.IR V y J�O 3)-5,U IOTA 0 .00
0.
JOB #03 41 400 00 .CKPUTE -R ZED B S.Y N.4
L I PARTS SUB T H
OTAL L. 0.Oo
R 1 'L� m 0.0 0
UOB °S 0.00
J0B #04 00 009 98 TEST DRIVE AFTER— PLE roN PTO -.CONFIRMAREAIR
I P -A -RT' SUBT'GITA;L 0.00
1 LABOR SUO TOTAL 0.00
JOB SUBTOTAL 0.00
JOB #05 23 510 09 REMOVE /REPLACE BOTH FRONT LEAF SPRINGS HD TRUCK
PARTS AND LABOR TO R R BOTH FRONT STEER AXLE SPRINGS
PARTS AND LABOR TO R R BOTH FRONT STEER AXLE HANGERS
FRONT RIDE HEIGHT MEASUREMENTS FROM FLOOR TO FRAME
BEFORE: LEFT FRONT 18 -1/2" RIGHT FRONT 19-1/2"
z AFTER: LEFT FRONT 19 -3/4" RIGHT FRONT 20
RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
C
s
*CONTINUED*
RETIGHTEN U -BOLTS AFTER TERMS= NET 10TH PROX. Invoices not paid by the 19th of the month fdJluwing the month of the invoice dale will be considered
10 DAYS OR 500 MILES past due. A late charge of 1 1/29'. per month will be assessed on all amounts not paid by the end of the month following the
invoice dale. (Annual interest rate of UN-
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
TRUCK SERVICE, INC.
TRUCK SERVICE INC_ INVOICED Tf
INDIANA OHIO FLORIDA 0 12:01PM
I V INVOICE NO. PirE
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING
14700
�j �HJ E R R C I M A N B L �V D N52885
El TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N 0 B L E 5 Y I L L E IN 4 6 0
60 CUSTOM R 0. RAN(�
WARNER SPRING HORTON TRUCK SERVICE 317-776-6464 1 1 V 3 g l
trksvc.com
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: P.*. t OX 73506 CLEVELAND, IIN 44193 -0002
CUSTOMER P.O. R!S ORDER NO.
003182 (317) 571 -2600 DS 000/000
OTY PART NO. DESCRIPTION 1 LIST 1 PRICE/PER 1 EXTENSION
2 DS 50 -124 HME FRONT SPRING 3. $1135.42 645.00EA* 1290.00
4 LH 3/4X24A U -BOLT ASSEMBLY $27.99 15.99EA 63.96
ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS:
4 LH 3/4X24 U -BOLT ROD
8 LH HHN12 3/4-16 DEEP NUT -GR.8
8 LH HWX12 3/4 U -BOLT WASHER
4 KA BSP82 -1 SPRING PIN $50.92 24.44EA 97.76
2 NS 793700003 SPRING HANGS KME $544.30 311.34EA* 622.68
�a�S .cH RG 9.40
4 NB 7/16X -1 2 JS S. L CA.P SCREi1JI $1 8 1.50EA 6.00
4 NB 7 /16SLN U -S-S- j(ST I LOCK NUT t ,1 $0' 6�, 0 52EA 2.08
8 NB 7/16FW EL AT WASHER $0.131 0.25EA 2.00
10 LH HWX16 1 U Bib f TT :tW�AS.HaE -R 1 $,2.127 1 7 1K c 1 11.60
2 NB 1X7SAE CAP SCR.EW.. -f t $1 :l\ 1 25EA 28.50
2 NB 1SLN -SAE STEEL LOCK NUT $4 8 .96EA 7.92
L 2132.50
LABOR SUET OTKL 502.38
SHOP SUPPLIES 20.10
FREIGHT 9.40
JOB SUBTOTAL 2664.38
JOB #07 23 520 10 REMOVE /REPLACE REAR FIRE ENGINE
PARTS AND LABOR TO R R BOTH REAR DRIVE AXLE SPRINGS
AND OVERLOADS.
RIDE HEIGHT MEASUREMENTS FROM FLOOR TO FRAME.
i
E RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
L
i
`CONTINUED*
RETIGHTEN U -BOLTS AFTER =0"E 10TH PROX. Invoices not paid b th 10th of the month followin t month o1 the Invoice d will he considered
10 DAYS OR 500 MILES a te char of 1 1f2k per month will b e assessed on ell amounts nhe et paid b the end of that e month followin the
inveice date. (Annual interest rate 0118 INVOICE
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
TRUCK SERVICE INC_ TRUCK SERVICE, INC.
INVOIC
INDIANA OHIO FLORIDA
IA-72612010 1 2: 0 1. P M
1. r, INVOICE N PAGE
0 CLEVELAND SPRING SERVICE 1:1 INDIANAPOLIS SPRING
70 0 �H E R R I M A N BLVD 1 2 8 8
El TRUCK SERVICE NOBLESVILLE El E.A.B. TRUCK SERVICE NOBLES V ILLE IN 46060
317-- 776 --5454 CusTO i /3 ,BRAI1RH,
El WARNER SPRING NORTON TRUCK SERVICE L
trksvc.com
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUA
CARMEL IN 46032 CARMEL IN 46032
REMIT TO: P.O. f ::OX 73506 CLEVELAND, ON 44193.0002
CUSTOMER P.O. RBDRDE00 (317) 571 -2600 DS 000/000
OTY PART NO. DESCRIPTION 1 LIST 1 PRICFJPER f EXTENSION
BEFORE: LEFT REAR 28-3/4" RIGHT REAR 28 -3/4"
AFTER: LEFT REAR 29" RIGHT REAR 29"
2 DS 22 -315 GM TRUCK REAR 3" 4 -L $121.34 88.96EA* 177.92
2 DS 43 -377HD FORD REAR SPRING 3" $696.87 468.96EA* 937.92
4 LH 7/8X50A U -BOLT ASSEMBLY $54.99 34.99EA 139.96
ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS:
4 LH 7/8X50 U -BOLT ROD
8 LH HHN14 7/8 -14 DEEP NUT -GR.8
8 LH HWX14 7/8 U -BOLT W RS1HER
it. A 74 k„ zk yt..-. J. Jo_!L_ jk *1t
ll i `�}II 3A` 13.99EA 27.98
2 DP 327 -256 �"l� .P �i= 1� -�1I4 5 ��.9a
4 DP 327 -282 SPRIWG P N
3 /toe X, -1 X613 e. 8.20EA 32.80
2 DP CB7640 6X4'.;(5 /8Xv3 /.8 HCEN.TE}$1J4(7 1.04EA. 2.08
Ljr -TP7A-R,T S-- SUB.T,OTAL-. -i-1\ 1318.66
L,P�BflR ..'SUBFQTA J. 502.38
SHQP J UP P LIES 20.10
B, S U B 1, O A L �1 r 1841.14
J OB #08 15 590 08 REMOVE /REPLACE SHOCK HEAVY�D"UuTY TRUCK
PARTS AND LABOR TO R R BOTH FRONT STEER AXLE SHOCKS
2 MS 74025 MONRO- MAGNUM 70 SHOC $133.78 61.01EA 122.02
PARTS SUBTOTAL 122.02
LABOR SUBTOTAL 48.56
SHOP SUPPLIES 4.71
JOB SUBTOTAL 175.29
'd
z
r
S RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
T
*CONTINUED*
RETIGHTEN U -BOLTS AFTER TERMS: NET 18TH PROX. Invoices not paid by the 10th of the month following the month of the invoice date will be considered
10 DAYS OR 500 MILES 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%). INVOICE
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
TRUCK SERVICE, INC.
'TRUCK SERVICE INC_ INVOICE JDATE
INDIANA OHIO FLORIDA 0 26/2010 12 O1 PM
INVOICE NO. PAGE
1: CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1 �4 s✓ C0 SHE E R R I h9 A Rh! y
BLVD hV 5 2 8 8 5 4
111 N 0 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE B L E S V I L L E IN N
6 0 6 0
P1.0 RAN
WARNER SPRING HORTON TRUCK SERVICE 317-776-6464-
CUSTOMER' 1 2 �j IGF�
trksvc.com
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: P.0.131 X 73506 CLEVEL M OH 44193 -0002
CUSTOMER P.O. R!S ORDER NO.
003182 (317) 571-2600 DS 000 /000
QTY PART NO. DESCRIPTION 1 LIST 1 PRICE/PER 1 EXTENSION
30B##09 11 515 00 STRAIGHTEN STEERING WHEEL
LABOR TO PULL STEERING WHEEL INSIDE CAB TO STRAIGHTEN
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 41.87
SHOP SUPPLIES 2.01
JOB SUBTOTAL 43.88
*TOTAL PARTS: 3573.18
*TOT LABOR 1095.19
TTO SHOP Su tES 46.92
I i "TOT.AL F, RE. -I -GH I} f 1 9.4
I I I I1 NEW PA =Y=M ,A°DDR -E-- .St 3 1 '0 W_�..M S r .sI iDI ANAPOLIS,IN 46241
Everyday p r i c e a n DOT a n. 0 a.,1 ri p 6.t i o-n $-6,5 TIVf
:1 1
L i k,'
n
z:
RECEIVED BV FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
U.P,S 9.40 4715.29 EXEMPT IN 0.00 4724.69
RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10th of the month following the month of the invoice date will be considered
10 DAYS OR 500 MILES 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 fallowing the
invoice date. (Annual Interest rate of 18Ye). N VOIC E
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
TRUCK SERVICE INC_ TRUCK S E R V I C E INC. INVOICE DATE
INDIANA .OHIO FLORIDA 01/12/2010 1 0: 5 1 A M
Nr 14700 �7 p INVOICE NO. PAGE
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 4 K E R R I E'�/ 6 A N BLVD N52793' 1
111 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMERR NO. BRANCH
WARNER SPRING HORTON TRUCK SERVICE 317-776-6464 1 2 8 7 3 N
trksvc.com
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO TO
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
REMIT Tom. P. 1 .OX 73506 CLI VEL,a1CO, OH 44193-0002
CUSTOMER P.O. R/S ORDER NO.
003087 (317) 571 -2600 EB 000/000
QTY PART NO. DESCRIPTION 1 LIST 1 PRICE/PER 1 EXTENSION
COMPLETION DATE: 01/11/2010
UNIT: ENGINE 45 YEAR: 2003 MAKE /MODEL: KME GSO #5340
SERIAL: 1K9AF42883N058675 MILEAGE: 41117
JOB #01 23 100 00 INSPECT F/E AND SUSPENSION
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 0.00
JOB SUBTOTAL 0
JOB #02 00 009 95 TEST DRIVE VEHICLE
1 n FPARTS SUBTOTAL 0.00
LABORSU�3T "OTAL 0.00
-7 .,i JOB'SSUB 0T' 0.00
JOB #03 00 009 98 TES)T, 1D4I -V-E =1 AU R. C,0-MPLELI0 1 TO CONFIRM REPAIR
,RR7S SUBTOA,L 0.00
1 __AB4OR_UBTOTAL -AI
T 0.00
,)\0BT..- .suBT0T -i 0.00
JOB#04 15 595 08 REMOVE /REPLACE STE(ERINGlBa
PARTS AND LABOR TO R R STEERING B-O -X. k
3 C4 RT15W40Q 12/1 ROTELL O 1 $5.2 3.67EA 11.01
2 NB 1X8SAE CAP SCREW 21.60EA* 43.20
2 NB 1SLN -SAE STEEL LOCK NUT $4.78 3.96EA 7.92
14 LH HWX16 1" U -BOLT WASHER $2.12 1.16EA 16.24
1 NS HM11OPBQR P/5 GEAR BOX..T $1946.10 BIL 1297.40EA* 1297.40
FREIGHT 90.17
MISC SUBTOTAL 0.00
E
PARTS SUBTOTAL 1375.77
E RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
S
r
*CONTINUED*
RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 1015 of the month following the month of the invoice data will be considered
10 DAYS OR 500 MILES 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. tAnnual Interest rate of 18%). INVOICE
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
TRUCK SERVICE INC. TRUCK SERVICE, INC.
D
INDIANA OHIO FLORIDA 1/1
2 /2010 10.514I1
14700 HERRIMAN BLVD INVOICE NO. PTE
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE I N 46060
TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE 317-776-6464 l UST(�11 N �RANI-k
WARNER SPRING HORTON TRUCK SERVICE 11
trksvc.com
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: P.C. BOX 73506 CLEVELA' MD, OH 44193 -0002
CUSTOMER P.O. R/S ORDER NO.
003087 (317) 571 -2600 EB 000/000
QTY PART NO. DESCRIPTION 1 LIST 1 PRICE/PER I EXTENSION
LABOR SUBTOTAL 251.19
SHOP SUPPLIES 6.28
FREIGHT 90.17
JOB SUBTOTAL 1723.41
JOB #05 23 510 09 REMOVE /REPLACE BOTH FRONT LEAF SPRINGS HD TRUCK
PARTS AND LABOR TO R R BOTH FRONT STEER AXLE SPRINGS
AND STEER AXLE SPRING HANGERS.
2 DS 50 -124 HME FRONT SPRING 3. $1135.42 645.00EA.* 1290.00
4 LH 3/4X24A U --BOLT ASSEMB.L1Y $27.99 15.99EA 63.96
ABOVE A.8 8E M B C 0N,°T AEI N =S1 �T"H F O`b. L -O W L: N G II T E M�S�
4 L H 3/4)424 i' i 0 L T: 0.0 f-°=
8 LH HHN12 3 16 ,DEEP N(.L -IGRI. $J
:_0,0.
8 LH HWX12 X3/4 UrBOLT. "rW�ASHER j
0 0� k 0 Yt, I OZ0-.* 0°''0 k 0
1 i 13 f V k
4 NB 7/16X3- 1 /2USS CAP SCR'E..W $1 81.1 11.50EA 6.00
4 NB 7 /16SLN -USS STEEL LOCK N7U,T 1.6 :t O.52EA 2.08
4 NB 7/16FW FLAT WASHER ---�ti� $�0�.31 ..0).25EA 1.00
2 NS 793700003 SPRING HANGER FOF `B�T�L 2 "67 41EA 534.82
4 NS 071295V SPRING PIN..FOF BIL 68.33EA* 273.32
10 NS 026520V 1/2 -F20X3 GR8 PLTD SCREW. BIL 6.82EA* 68.20
PARTS SUBTOTAL 2239.38
LABOR SUBTOTAL 502.38
SHOP SUPPLIES 17.58
1
JOB SUBTOTAL 2759.34
z
S RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
Y
P.
*CONTINUED*
RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10111 of the month following the month of the invoice date will be considered
10 DAYS OR 500 MILES past due. A fate charge of 1 1/2% per month will he assessed on all amounts not paid by the end 01 the month following the
involve date. (Annual Interest rate of 18 INVOICE
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
TRUCK SERVICE, INC.
TRUCK SERVICE INC_ INVOICED 9T
INDIANA OHIO FLORIDA 1 O I 1 A M
14700 HERRIMAN BLVD INVOICE NO. N52793 PT E
CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING .i
TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE NOBLESVILLE I N 460'60
WARNER SPRING HORTON TRUCK SERVICE 317-776-6464 CUSTIM F� I�Q BRANIH
trksvc.com
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 T(I P.O. BOX 73 506 CLEVEL, HD *II 44193 -0002
CUSTOMER P.O. R/S ORDER NO.
003087 (317) 571 -2600 EB 000/000
OTY PART NO. DESCRIPTION 1 LIST 1 PRICE/PER 1 EXTENSION
308 #06 23 520 10 REMOVE /REPLACE REAR FIRE ENGINE
PARTS AND LABOR TO R R BOTH REAR DRIVE AXLE SPRINGS
AND OVERLOADS. REPLACED RIGHT REAR MUD. FLAP.
2 DS 22-315 GM TRUCK REAR 3" 4 -L $121.34 88.96EA* 177.92
2 DS 43--377HD FORD REAR SPRING 3" $696.87 468.96EA* 937.92
4 LH 7/8X48A U -BOLT ASSEMBLY $49.99 29.99EA 1
ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS:
4 LH 7/8X48 U -BOLT ROD
8 LH HHN14 7/8 -14 DEEP r UIT -GR 8
8 LH HWX14 78 U'(13T0L!T wf ASH R ,1 ,.n e
*A *1
2 DP 327 -256 S- PRNGy N 1 °tl. 5 1 4 5 $19 f 34� 15.99EA* 31.98
4 DP 327 -282 \SP PIN 3/4;;: X 5 -1. $41 J 6�3;;. 8 20EA. 32.80
2 DP CB7640 7/16X4"'`:.( /8/X[3/8? CEN=�E $,1 4 4,..„9f1E 2.08
1 MF 24X30 STD MUTY- E=L�APL .LA \C -K $17 86LI 1,2.50EA 12.50
P T Sr S1J B T ()JAL 1315.16
LA.BOR `S-UBT0TAa T 544.25
(SHOP 'a�UPPL1ES 19.05
JOB SUBTOTAL 1878.46
JOB #07 11 515 00 STRAIGHTEN STEERING WHEEL
LABOR TO CENTER STEERING WHEEL INSIDE VEHICLE.
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 41.87
SHOP SUPPLIES 1.47
JOB SUBTOTAL 43.34
E
E RECEIVED BY FREIGHT SUB TOTAL TAX STATUS /STATE SALES TAX PLEASE PAY
I
Y
*CONTINUED*
RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10th or the month following the month of the Invoice date will be considered
10 DAYS OR 500 MILES past due. A late Charge of 1 12% 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 INVOICE
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
'TRUCK SERVICE INC. TRUCK SERVICE, INC.
INVOI
INDIANA OHIO FLORIDA T 2/20 �J 1 A M.
INDIANAPOLIS MERRIMAN BLVD INVOICENN. P
Q CLEVELAND SPRING SERVICE INDUAPOLIS SPRING 46060
1:1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE NOBLESVILLE I N N ;F�RANhF
WARNER SPRING El HORTON TRUCK SERVICE 317-776-6464 CUSTOM40 1
1:1 WARNER
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: P.O. Bs 73506 CL V9EL AeND, #04 44193 -0002
CUSTOMER P.O. WS ORDER 003087 (317) 571 -2600 E6 000/000
OTY PART NO. DESCRIPTION I LIST 1 PRICE/PER 1 EXTENSION
*TOTAL PARTS: 4930.31
*TOTAL LABOR: 1339,69
*TOTAL SHOP SUPPLIES: 44.38
*TOTAL FREIGHT: 90.17
ttttt NEW PAYMENT ADDRESS: 3140 W. MORRIS ST.,INDIANAPOLIS,IN 46241
Everyday price on DOT annual inpection $65
1\ 1,°: I
A 3
I t
e cl e 3
n
e
e
E RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
I
90.17 6314.38 EXEMPT IN 0.00 6404.55
RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10th of the month following the month of the invoice date will be considered
10 DAYS OR 500 MILES 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 %I.
INVOICE
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Truck Service, Inc.
IN SUM OF
3140 W. Morris Street
Indianapolis, IN 46241
$11,129.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1120 N52793 43- 510.00 $6,404.55 I hereby certify that the attached invoice(s), or
1120 N52885 43- 510.00 $4,724.69 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
FEB —1 2010
r
i 1\i G
Fire Chief
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))
N52793 $6,404.55
N52885 $4,724.69
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