183029 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363282 Page I of 1
ONE CIVIC SQUARE TRUCK SERVICE INC
CARMEL, INDIANA 46032 ATTN: AIR CHECK AMOUNT: $1,526.10
3140 W MORRIS STREET CHECK NUMBER: 183029
o
INDIANAPOLIS !N 46 241
CHECK DATE: 313/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 53046 1,526.10 AUTO REPAIR MAINTEN
26 FEB --2010 08 :29 Gold -Fax Message Page 213
I�RI .R
TRUCK SERVICE, INC. VVOICE LUITE
TRUTCK. SF-R r ICE, INC. 02/26/2010 08: 22AM
u 0;cG Iva PAGE
mvar.trksvc.com (317) 390 -6436 14700 HERRIMAN BLVD N53046 1
[]CLE'JELaN^SPWNG SERVICE ❑Ea,e TRIJ CK a"'ER'J1Cti
NOBLESV T.F IN 4060 CUSTOMER vo. BRANCH
13 TRULXSER,%E NOELESVILLE E] I NO IANAP O US S PR'11 317- 776 -6464 1 12854 N*
E]HORTON TRICK SERVII CE n "ARNER SPRING
SOLD CARMEL S'TREE'T DEPARTMEN SHIP CARVI L ST= DEPAKIV11EV
TO: TO:
3400 W 131sT STREET 3440 W 13S STREET
WESTF IN 46074 WESTF IN 46074
c r T AIR 3140 W Morris Street Indianapolis, IN 46241
003315 317 733 -2001 EB 000/000
PRICFJP EP, EXTENSION
COMPLETION DATE: 02/26/2010
UNIT: 108 YEAR: 2000 MAKE/MODEL: CHEVY C8500
SERIAL: 1GRP7H1C2YJ5O5095 MILEAGE: 31190
JOB#01 23 100 00 INSPECT F/E AND SUSPENSION
PARTS StJBI'OTAL 0.00
LABOR SUBTOTAL 0.00
>x>x JOB SUBTOTAL 0.00
JOB#02 00 009 98 TEST DRIVE AFTER COMPLETION TO CONFIRM REPAIR
NO NOTI CEABLE ISSUES DURING INITIAL TEST DRIVE
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 0.00
JOB SUBTOTAL 0.00
JOB#C3 41 400 00 CCtIP ER= BRAKE SYSTEM ANALYSIS
DURING INITIAL COMP[PTERIZED BRAKE TEST, FOUND REAR
BRAKES TO BE OUT OF BALANCE.
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 0.00
JOB SUBTOTAL 0.00
JOB#04 23 520 09 REMOVE/REPLACE BOTH REARS HEAVY DUTY TRUCK
REPLACED DRIVER'S SIDE REAR SPRING BROKEN LEAVES.
VEHC WAS NOT LEVEL. INSTALLED NEW SPRINGS ON
PASSENGER'S SIDE REAR TO LEVEL TRUCK
2 DS 22 -845 CSI TRUCK P6 REAR 3" $624.58 381.45EA 762.90
2 DS 22 -881 CSI REAR SPRING 3" 4 $157.03 114.95EA 229.90
4 LH 7/8X44A U -BOLT ASSEMBLY $49.99 29.99EA 119.96
•.USTOIAERSIGNATURE FREIGHT SUBTOTAL TAXSTATU65TATE j BALESTAX PLEASE PAY
CONTINUEDA
TERMS IN ET iG PFi'JX. In-',- not acid EY 14th of the month fallowing the month of the invoice TERMS
RETIGHTEN U BOLTS AFTER date'nili be cormiccrec past d.c. A late charge of 1 112% per month will be assessed on all
10 DAYS OR 500 WILES amounte not paid bythe and of do month following tho involn bate, (Annual Intoner rate cl t8%),
26 -FEB -2010 08.29 Gold -Fax Message Page 313
TRUCK SERVICE, INC NVOICE DATE
I'RUCIK. S RV I C:.E., k.N C. 02/26/2010 08: 22AM
IIN UCE N10. PAGE
vnvwJrksvc.com (317) 390.6436 14700 HERRIMAN BLVD N53046 2
[]0.E'lELANG WING SERVICE �EA.B. T.RUC.t 3ER'7IGE
NOBL.ESVII-T E IN 46060 CUSTO nIEF, NC M.
C] TRUCK SERVICE NOBLES MLLE IPO[A 5 P PIS 317- 776 -6464 12854 N*
1:14CRTON TRUCK SERVICE nWARNER SPRING
N 4
SOLD CARMEL STREET DEPARTMEN SHIP CARMEL STREET DEPARTMMEN
70: TO:
3400 W 131ST STREET 3400 W 131ST STREET
TMTFIELD IN 46074 WESTFTF7 IN 46074
T A/R 3140 W Morris Street Indianapolis, IN 46241
CUSTOVE
003315 317 733 -2001 EB 000 000
PHICFJ{'EN. EF'IENSIvti
ABOVE ASSEMBL CONTAINS THE FOLLOWIM ITEMS:
4 LH 7/8X44 U -BOLT ROD
8 LH HHN14 7/8 -14 DEEP NUT -GR.8
8 LH HWXL4 7/8 U -BOLT WASH
PARTS SUBTOTAL 1112.76
LABOR SUBTOTAL 334.92
SHOP SUPPLIES 32.49
JOB SUBTOTAL 1480.17
JOl 45 590 01 ADJUST BRAKES HEAVY DUTY TRUCK
ADJU= REAR BRAKES
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 41.87
SHOP SUPPLIES 4.06
JOB SUBTOTAL 45.93
*TOTAL PARTS: 1112.76
*TOTAL LABOR: 376.79
*TOTAL SHOP SUPPLIES: 36.55
NEW PAYMENT ADDRESS: 3140 W. MORRIS ST.,INDIANAPOLIS,TN 46241
Everyday price cn DOT annual inpectioln $65
CUSTOMER SIGNATURC- FREICHT SUETOTAL TAX ST?TUGSTATE GALES TAX PLEAGE PRY
1526.10 EXEMPT IN 0.0q 1526.10
TFRU&
RETIGHTEN U -BOLTS AFTER 1 EFiMS NE1 10 PHPX. Inm not paid by Wth of the manlh follcwing the month of toe mmice
10 DAYS OR 50U MILES date -xiii be considered past d.;e. A Ia,e charge of 1 112% per month will be assessed or all
amounts not paid by the and of tae month tollowiny the invoice cats, (Annual LlterOat rata 01 TST.)
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))
02/26/10 53046 $1,526.10
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
VOUCHER NO. W ARRANT NO.
ALLOWED 20
Truck Service Inc
AIR IN SUM OF
3140 W. Morris Street
Indianapolis, IN 46241
$1,526.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 53046 43- 510.00 $1,526.10 I hereby certify that the attached invoice(s), or
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
Monday, Mach 01, 2010
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund