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185455 05/11/2010 a CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $8,067.54 CARMEL, INDIANA 46032 ATTN: A/R o� �a 3140 W MORRIS STREET CHECK NUMBER: 185455 INDIANAPOLIS IN 46241 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION 1120 4351000 53134 133.53 AUTO REPAIR MAINTEN 1120 4351000 53146 180.64 AUTO REPAIR MAINTEN 1120 4351000 53343 467.26 AUTO REPAIR MAINTEN 1120 4351000 53409 5,664.34 AUTO REPAIR MAINTEN 1120 4351000 53452 495.87 AUTO REPAIR MAINTEN 1120 4351000 53470 461.64 AUTO REPAIR MAINTEN 1120 4351000 53498 664.26 AUTO REPAIR MAINTEN TRUCK SERVICE INC. TRUCK S E R V I C E INC INVOICE DATE 04/29/2010 12 :30P q -y L� �7 f,� 4� INVOICE N0. y PAGE F] CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 1 4 0 pp !�j! E' R I M A N. B L V D N 5 3 4' J0 1 F TRUCK SERVICE NOBLESVILLE F] E.A.B. TRUCK SERVICE 317- N 0 B L E S• I L L E IN 46060 CUSTOMER NO. BRA j F WARNER SPRING [I HORTON TRUCK SERVICE 1 trksvo.com CARMEL FIRE DEPT. 'CARMEL FIRE DEPT. SOLD SHIP TO 2 CARMEL CIVIC SQUARE TO 2 CARKEL C'IV'IC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.C. WE ORDER NO. 003622 (317) 571 -2600 DS 000 /000 QTY PART NO. DESCRIPTION LIST PRICEPER EXTENSION COMPLETION DATE: 04/29/2010 UNIT: HM45 YEAR: 1995 MAKE /KODEL: F/L FL70 HAZMAT SERIAL: 1FV6'HLCA7TL794298 MILEAGE: 20825 JOB #01 00 009 9.5 TEST DRIVE VEHICLE PA.RTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 x* JOB SUBTOTAL 0.00 JOB #02 23 100 00 INSPECT F/E AND SUSPENSION PARTS SUB OTAL 0'.010 LABOR SUBTOTAL° 0.00 J.OBSUBTOTA -L 0.00 JOB #03 41 400 00 G.01PU,TERIZEDBRAK StYSTEMANALY5IS DJSC{IUN.T LABOR I 25.00— MIS SUBT ;M 25.00 PA,R7gS S U'BTOTAL— 0.00 A`BO,R� SUBTIOJAL 25.00 t L 0.00 JOB #04 00 009 98 TEST DRIVE AFTER`L..COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 xx JOB SUBTOTAL 0.00 JOB #05 61 900 00 GENERAL SHOP LABOR PARTS AND LABOR TO SERVICE TRANS 1 BA PT941`5— MPGKIT MESH FILTER SET (2) $175.72 76.32EA 76.32 2'0 C4 ATF -8UtK AUTOMATIC TRANS FLUID $3.26 2.26QT 45.20 Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y f "CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 18TH PROX. InvolCes 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 18q STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE INC. T R U C K SERVICE, INC INVOICE DATE 04/29/2010 12:30P 1 p h� AI INVOICE NO. fl -7 PAGE F1 CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING X H E R R I M A N BLVD 'N 5 3 4/ 0 2 TRUCK SERVICE NOBLESVILLE F1 E.A.B. TRUCK SERVICE N O B L E S Y I L L E I 4 60 6 0 CUSTOMER NO. BRANCH WARNER SPRING NORTON TRUCK SERVICE 317-776-6464 1 2 8 7 3 N trksmcom CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE CARKEL IN 46032 CARMEL IN 46032' REMIT T®: A/R, 3140 W. Morris Ste Indianapolis, IN 46241 CUSTOMER P.O. R!S ORDER NO. 003622 (317) 571- -2600 DS. 000/000 OTY PART NO DESCRIPTION LIST PRICEIPER EXTENSION PARTS SUBTOTAL 121.52 'LABOR SUBTOTAL 104.66 SHOP 'SU'PPLIES 10.15 JOB SUBTOTAL 236.33 30B�06 31-140 08 L.O.F. HEAVY DUTY VEHICLE 1.BA BD7309 LUKE FILTER $99.70 43.3OEA 43.30 32 C4 CG15W40Q CITGUARD OIL 15W40 QT $3.59 2.69QT 86.08 PARTS SUBTOTAL 129.38 LABOR SUBTOTAL 50.00 SUBTOTAL 179.3$ J08#07 61 900 00 fGEN S:HOP1ILIAB0R' ROTATE FRONT T- RE& ;AND,- -CHE&K BR.1KES.. AL B' AK ARE AT 7 SUB TOTAL 0.0'0 L.A BOR S UBT`iOTAL� 1 r 41.87 Sff0Pf`SUIPPLVES �z 4.06 *'0.8 SOB'TOJ'AL� 45.93 'TOTAL PARTS: 250.90 'TOTAL LABOR: 221.53 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 14.21 ?f ?S! NEW PAYMENT ADDRESS: 3140 W MORRIS ST..,INDIANAPOLIS,IN 46241 Everyday price on DOT annual inpection $65 Y R BY FREIGHT SUB TOTAL TAX STATUSSTATE SALES TAX PLEASE PAY 2 )-a-0 461.64 EXEMPT IN 0.00 461.64 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 STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE INC. T SERV I NC. INVOICE DATE 04/27/2010 12:18PIi INVOICE NO. PAGE CLEVELAND SPRING,SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A. N BLVD N. 5 3 4 5 2 1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 4 606 0 CUSTOMER NO BRANCH WARNER SPRING HORTON TRUCK SERVICE 317-776-6464 12873 N trksmcom CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO 2 CARREL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. IVS ORDER NO. 003605 (317) 571 -2600 DS 000/000 OTY PART NO. DESCRIPTION 11 LIST PRICEIPER EXTENSION COMPLETION DATE: 04/27/2010 UNIT: ENGINE41 YEAR: 2002 MAKE /MODEL: KME GSO' #5016 SERIAL: 1K9AF42822NO58489 MILEAGE: '58763/6246 JOB #01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #02 23 100 00 INSP'E'CT F/E AND SUSPENSION 7p PARTS SUBTOTAL 0.00 LABOR wSU1BT�OTAL 0.00 fi L. 0. 0' 0 I I J08 #03 41 400 00 COMP,fTER- I -ZED4 BRAK SYSTE.M_._ANA dYSjIS SPE,C I: AL DI >;SCOUNABOR�.. 25.00" MIS•C ISUB 25.00 ._p "ARTS S UaBTQ,TAL.am'_I 0.00 .l 3, LABOR" "S_U,BT 25.00 J'OIB SUaT6T L �`i 0 .00 308 #04 00 009 98 TEST DRIVE AFTER, COMPLETIQN�TOCONFI "RM RE'P`AIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 30B #05 31 140 08 L.O.F. HEAVY DUTY VEHICLE PARTS AND LABOR TO COMPLETE L.Q.F. SERVICE 1 BA BD7154 FILTER $105.28 45.72EA 45.72 z 36 C4 CG15W40Q CITGUARD OIL 15W40' QT $3.59 2.69QT 96.84 Y Q RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY Y *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 1 OTH PROX. Invoices not paid by the 1 Oth of the month fallowing 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 STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE INC. T R UCK S E R V I C E I INVOICE DATE 04/27/2010 12:18P c INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 p �J I{{���I E R R I M A'N BLVD 5 3 4 5 2 2 F1 TRUCK SERVICE NOBLESVILLE El E.A.B. TRUCK SERVICE N O B L E S V I L.L.E I N 46' 0 6'O' CUSTOMER NO. BRAtw WARNER SPRING HORTON TRUCK SERVICE 317-776 12873 trksmcom 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®: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 003605 (317) '571 -2600 DS 000 /000 OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION PARTS SUBTOTAL 14:2.56 'LA'BOR SUBTOTAL, 50.00 *A JOB SUBTOTAL 192..56 JOB #06 61 900 '00 GENERAL SHOP LABOR PARTS AND LABOR TO SERVICE TRA.NSMI.SSION 1 BA PT9415— MP'GKIT MESH FILTER SET (2) $175.72 76.32EA 76.32 2O C4 ATF —BULK AUTOMATIC TRANS FLUID $3.26 2.26QT 45.20 HARTS SUBTOTAL 121.52 `LABOR SUBTOTAL 104.6 SHOP S'UPP�E IES 10.15 JOB'SUBTOfkL 236.33 JOB #07 12 900 087 _ROTATi,E TIRE LA BOR TO R0T _A'ND CHECK` BR�AkESI =3 FRONT 'BRAKES AT 85% i� mm '1'� T REAR BRAKES AT 85% P °ARTS =S.U.BTEITA 0.00 1 L-- A B`O.R 'SUBTpOTAL a, 66.98 J0B' SUBTOTAL 66..98 *TOTAL PA RTS: 264.08 *TOTAL LABOR': 246.64 *TOTAL OTHER 25.00- *TOTAL SHO SUPPLIESt 10.15 ttttt NEW PAYMENT ADDRESS: 3140 W. MORRIS ST.,INDIANAPOLIS, 46241 N Z Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY Y LL *CON.T INUED* RETIGHTEN U -BOLTS AFTER TEAMS: 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 1 112% per month will be assessed on all amounts not paid by the end of the month following the Invoice date. (Annual interest rate of 10 %I. STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE IN TRUCK SERVICE INC INVOICE DATE 0'4/27/2010 12:18P No W p INVOICE NO. C PAGE r CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 1 4700 p H 1 E R R I M A N BLVD N 5 3 4 5.2 3 F TRUCK SERVICE NOBLESVILLE El E.A.B. TRUCK SERVICE N O B L E `i I L L.E IN: 46060 CUSTOMER NO. BRA H WARNER SPRING HORTON TRUCK SERVICE 317- 12873 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: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. RIS ORDER NO. 003605 (317) 571 -2600 DS 000/000 OTY PART NO. DESCRIPTION I LIST PRICFJPER EXTENSION xk Everyday price on DOT annual inpec.ti:dn. $65 1 Y M a�� I N RE IVED BV FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y LL 495.87 EXEMPT IN 0.00 495.87 RETIGHTEN U -BOLTS AFTER TERMS: NET 1 DTH PROX. Invoices not paid by the 101h of the month fallowing the month of the invoice date will be considered 10 DAYS OR 500 MILES past due. A late charge of 1 Vt% per month will be assessed on all amounts not Paid by the end of the month following the invoice date. jAnnual 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. YRUCK SE]FtV]ICE INC- 1_6 TRUCK SERVICE, INC. INVOICE DATE M� 04/14/2010 03:45P.1 INVOICE NO. PAGE CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 1,4700 FIERRIMAN BLVD N53343 I F1 TRUCK SERVICE M013LESVILLE E-A.B. TRUCK SERVICE NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH wAFtNER SPRING MORTON TRUCK SERVICE 317­776-6464 12873 N tirksmcom 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 TO: AIR, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. RIS ORDER NO, 003544 (317) 571-2600 DS 000/000 CITY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION COMPLETION DATE: 04/14/2010 UNIT: ENGINE 46 YEAR: 1996 MAKE/MODEL: KME GS02931 SERIAL: lK9AF4287VN058 492 MILEAGE: Bq,SqO MILES JOB#01 00 009 95 TEST DRIVE VEHICLE I 9to 2. f4ouol PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB#02 23 100 00 INSPECT F/E AND SU S P ENSION INSPECTED BRAKES: X L E 10 �:fi I N G 1Lj!* FRONT STEER Ml_ 'E7 Lj R E A R D R I V E IN I J45 P J, A ci U 61 A T S­�� T�O T 0 .00 'U L A B4O_R�Slk Ti I A 0.00 0 00 'BR JOB#03 41 400 00 COMPUTERIZED -N� E"4"A-'­!_5,,T E'M L Y I S P E C I A L D I S 0'O"U"N'T L,A-B-H 1 25. 00- M 1 S C S U B T 0: A 25 00 'PARTS SUBTOTAL 0.00 _A'L�',OR SUBTOTAL 25.00 JOB SUBTOTAL 0.00 J06#04 00 009 98 TEST DRIVE AFTER COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX LEASE PAY CON P TINUED* RETIGHTEN U-BOLTS AFTER TERMS: NET 10TH PROX. Jnvoices not paid by the 10th of the month following the month of the invoice date will be considered 10 DAYS OR 500 MILES past�clue. A late charge of 1 1/2% per month will be assessed an all amounts not paid by the end of the month following the invoice date. (Annual interest rat. 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. INVOICE DATE MMMIM 04/14/2010 03:45PI No or t7 BLVD INVOICE NO. ',7 PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 t 't L H E R R I M A N B L V D N 5 3 J 4 3 2 F1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 460 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 317 1 2 8 7 3 N trksmcom SOLD CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT. TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT Toe A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.D. R/S ORDER NO. 003544 (317) 571- -2600 DS 000/000 OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION JOEiU5 31 140 08 L.O.F. HEAVY DUTY VEHiICLE PARTS AND LABOR TO COMPLETE LOBE, OIL, OIL FILTER CHANGE.. 1 BA BD103 M/L DUAL -FLOW LUKE SP $91.72 39.84EA 39.84 40 C4 CG15W4OQ CITGUARD 011_ 15W40 QT $3.59 2.69QT 107.60 PARTS SUBTOTAL 14.7.44 LABOR SUBTOTAL 50.00 JOB SUBTOTAL 197.44 JOB #06 61 900 00 GENERAL SHOP LABOR PARTS AND LABOR" T7�'IEf1tICE AI �,MISI0C�l' 1 BA PT9415 MP KIT` A�E if 1 LTER, EI`__� a 7 76 32 EA 20 C4 ATF-BULK AU D`MAT3C� T NS L I -D *3 26 2.26QT 45.20 r ���A _RRTS :_.aSUB`TOT1AL 121.52 L�OR SUOT fTM 104. 66 S hi 0 P `x L5 10 15 Jt78, S0 8 130�.L 136. JOB 0 07 12 900 08 ROTATE TIRES k LABOR TO CROSS SWITCH STEER AXLEL T -IRES TREAD DEPTH READINGS! LEFT FRONT STEER TIRE 14/32 RIGHT FRONT STEER TIRE 17132 LEFT INSIDE REAR TIRE 15/32 LEFT OUTSIDE REAR TIRE 12/32 RIGHT INSIDE REAR TIRE 16/32 RIGHT OUTSIDE REAR TIRE 14/32 PARTS SUBTOTAL 0.00 Y G RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y f u. *CONTINUED* RETIGHTEN V- BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10th of the month following the month of the invoice dale will bo considered 10 DAYS OR 500 MILES past due. A late charge of 1 112% per monlh 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 S ERVICE INC- TRUCK S E R V I C E INC. INVOICE DATE 0411412010 03:45PM p I t �t E J INVOICE NO. PAGE El CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14 700 H f l.. R R M IN N B L V D 5 3 3 f 3 J El X TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE 1 O B L E S V I L L S 1 N 4 6 0 6 ry N V j CUSTOMER NO. BRANCH WARNER SPRING NORTON TRUCK SERVICE 317 1 2 8 7 3 N trksmcom SOLD CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT= T0 TO 2 CARMEL CIVIC SQUARC 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARPEL IN 46032 REMIT T®: AIR, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 003544 (317) 571 -2600 DS 000/000 OTY PART NO. DESCRIPTION I LIST PRICEIPER EXTENSION LABOR SUBTOTAL 33.49 JOB SUBTOTAL 33.49 *TOTAL PARTS: 268.96 *TOTAL LABOR: 213.15 `TOTAL OTHER: 25.00 *TOTAL SHOP SUPPLIES: 10.15 rs NEW PAYMENT ADDRESS: 3140 W MORRIS ST.,INDIANAPOLIS,IN 46241 Everyday ,pr..�C D0T a� ���r�pe�� 1 Tf A N o o—1 a 2 Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y C 467.26 EXEMPT IN 0.00 467.26 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10th a1 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 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. INVOICE DATE 03/12/2010 12 :24PI I� INVOICE NO. C PAGE CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 147 00 H E R R I M A N BLVD N 5 314 6 1 TRUCK SERVICE NOBLESVILLE F E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 4 CUSTOM NO. BRANCH E] WARNER SPRING [I NORTON TRUCK SERVICE, 3 17 6464 1 L- O 73 M trksvc.com SOLD CARMEL FIRE DEPT SHIP CARMEL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT T®: A/R, 3144 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. RIS ORDER NO. 003391 (317) 571 -2600 DS 000 /000 QTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION COMPLETION DATE: 03/12/2010 UNIT: AMB45 YEAR: 2002 MAKE /MODEL: IHC 4700 SERIAL: 3HTMNAALX3N585816 MILEAGE: 308 #01 00 009 95 TEST DRIVE_ VEHICLE PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #02 23 100 00 INSPECT F/E AND SU ENSION PARTS SUBTOTAL 0.00 `'i -i� SIJ,T TAL- 0.00 �SUB`CO 0100 JOB #03 41 400 00 GO1+ o A SYarEM— wA S.P-E -CIsA 1SC0UN'T LABOR 25.00 N0 CHA4' —b FO R TESTIN`G`: T N1 25.00- F: P& TS'SUB(TQIT'AL I 0100 LABOR ,SUBT'flTAL 25,00 JQB SUBUBT0TAL 0.00 JOB #04 00 009 98 TEST DRIVE AFTER COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL- 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #05 41 500 00 INSPECT BRAKE SYSTEM PARTS SUBTOTAL 0100 z LABOR SUBTOTAL 41.87 Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUSSTATE SALESTAX PLEASE PAY Y "2 g *CONTINUED* 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 1112% 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. INVOICE DATE FITI T .r. R 03/12/2010 12 :24PA 14700 u �,t INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING r H E R R I. M A N B L V D N 5 314 6 2 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E I N 4606 CUSTOMER NO. BRANCH WARNER SPRING F] HORTON TRUCK SERVICE 317 776 1 2 8 7 3 N :k trksvo.Com CARMEL EIRE DEPT. CARMEL FIRE DEPT, SOLD SHIP TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A//R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R!S ORDER NO. 003391 (317) 571 -2600 DS 000/000 QTY PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION JOB SUBTOTAL 41.87 J,OB #06 31 135 08 L.O.F. MEDIUM DUTY VEHICLE 1 BA B7030 M/L LUBE SPIN: -ON $63.76 27.69EA 27.69 32 C4 CGlSW40Q CITGUARD OIL 1SW40 QT $3.59 2.69QT 86.08 PARTS SUBTOTAL 113.77 LABOR SUBTOTAL 25.00 JOB SUBTOTAL 138.77 *TOTAL. PARTS: 113.77 re TaTAL L`ABU.R� c w 91 .87 TO1TAL OTHER 25.00 t t NE F'Y1,N�pR.EmSS. 3140 E(W M ORN SST INIANAPOLIS, IN 46241 ,r 1 Everyday price on DOT an nwa1/ E 6� T" T ki A z Y fC RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY Y M Q 180.64 EXEMPT IN 0.00 180.64 RETIGHTEN U -BOLTS AFTER TERMS: NET 18TH PROX. Invoices not paid by the 18th of the month following the month of the Invoice date will he 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 fate of 18 STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE INC- TRUCK S ER V ICE, I INVOICE DATE 03/11/20.10 02 :36P 7 y p f INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 0 0 I E R R I M A. N B L V D N 5 3 13 4 1 TRUCK SERVICE NOBLESVILLE F E.A.S. TRUCK SERVICE N O B L, E S V I L L E I 4 6 0 6 0 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 3 1 7— 7 7 6 6 4 6 4 1 N trkiamcom SOLD CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT T®: A/R, 3140 W Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R19 ORDER NO. 003384 (317) 571 --2600 EB 000/000 DTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE: 03/11/2010 UNIT: A.MB41 YEAR: 2007 MAKE /MODEL: GMC TC4VO42 DUAL IAMB SERIAL: 1GDE4V1958F4O7045 MILEAGE: 35202 JOB 001 23 100 00 INSPECT F/E AND SUSPENSION PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB##02 00 009 95 TEST DRIVE VEHICLE___,_., m l FARTS SUBTOTAL 0.00 LABOR "SUB�$'TtL 0100 f JO a� SUSTOfT"Al E 0.00 JOB##03 41 400 00 COMPC�I �R ZC CRI j SYS�T.E1- Ai�P�IYSI `S P E-C I A Lr, D,I 2 5 .00 q`T AFL 25 00- I z, P�1RT5 1T 0.00 LRBIO( S U`f01TA 4 25.00 SU_B °T0 AL 0.00 JOB #04 00 009 98 TEST DRIVE AFTERL-C'.QMPLETION TO CONFIRM R PARTS SUBTOTAL 0100 LABOR SUBTOTAL 0.00 JOB SUBTOTAL, 0100 JOB##05 31 140 08 L.O.F. HEAVY DUTY VEHICLE 1 BA 81441 FILTER $21.59 9.38EA 9.38 12 C4 CG15U40Q CITGUARD OIL 15W40 QT $3.59 2=69QT 32.28 PARTS SUBTOTAL. 41.66 Y 4 RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 1 OTH PROX. Invoices not paid by the lath of the month following the month of the Invoke date will be considered 10 DAYS OR 500 MILES past due. A late charge of 1 112% per month will be assessed on all amounts not paid by the end of the month following the invoice date. (Annual Interest rate of 10%). STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE INC. T RUCK S E R V I C E I INVOICE DATE 03/11/2010 02:36P rl BLVD INVOICE NO. q PAGE El CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1 1 4 1 ry 0 0 1� �7 I j I E R R I M A N N 5 3 13 4 2 TRUCK SERVICE NOBLESVILLE [:1 E.A.B. TRUCK SERVICE N D D L E S V L L E I N 4 60 6 0 CUSTOMER NO. BRANCH WARNER SPRING NORTON TRUCK SERVICE 31 7 1 2 8 7 3 N trksvc.com SOLD CARMEL FIRE. DEPT SHIP CARMEL FIRE DEPT, TO 2 CAR CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46 REMIT T®: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.D. RCS ORDER NO. 003354 (317) 571 -2600 EO 000/000 OTY PART NO. DESCRIPTION I LIST I PRiCEJPER EXTENSION LABOR SUBTOTAL 50.00 JOB SUBTOTAL 91.66 3OB #O6 41 500 00 INSPECT BRAKE SYSTEM INSPECT TIRE WEAR.ON STEER AXLE. IF NEED BE, ROTATE TIRES SIDE TO SIDE. IF EXCESSIVE WEAR EXISTS, PUT VEHICLE ON ALIGNMENT RACK TO CHECK AND SET MEASUREMENTS _PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 41.87 ,3 r 0B SU,B T0TA Li 41 .87 t E T >OTA -PARTS 41.66 *TCITAL:JLA;_OR. "s l 116.87 *1OfTAL IIT zl t TM 25 <00 r 1 r r NEW PAYMENT ADDRESS; 314'0 W MORRI:'S ST �,1N- DI!ANAP0 L 1 IN 46241 Everyday p rice on DOT a In In u a ji.n p ct '*w'b. N z Y RECEIVED BY FREIGHT SUBTOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y 133.53 EXEMPT IN 0.00 x.33.53 RETIGHTEN -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. A1,1, charge of 1 111% per month will be assessed on all amounts not paid by the end of the month following the invoice date. (Annual Interest rate of 10 STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE INC. T SERV ICE, INC. INVOICE DATE 04/22/2010 02:42P p p g� INVOICE NO. (y PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14 p H E R-R I M A N� BLVD N 3 4 0 1 E3 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N. O B L E S V I L L. E I N 4606 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 317' 7 7 6 6 4 6 4. 12873 N trkswc.com SOLD CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT. TO TO 2 CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARM'EL IN 46032 CARMEL IN 46032 REMIT T®: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 003575 317) 571 -260'0 EB 000/000 OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE: 04/22/2010 UNIT: ENGINE 44 YEAR: 1996 MAKE /M.O'DEL: KKE GS02670 SERIAL: lK9AF4288TNO58336 MILEAGE: 82889 JOB #01 23 100 00 INSPECT F/E AND SUSPENSION PARTS SUBTOTAL 0.00 LABOR 'S'UBTOTAL- 0.00 JOB SUBTOTAL 0100 J08#02 41 400 00 COMPUTERIZED BRA'KE,- _S.YST'EM ANALYSIS SPECIAL DISCOUNT LABOR 25.00 .E P9ISC SUBT� ©TALC 25.00- y P T §bB`TOT 0.00 L- ABOR--- S UB}T0TAL 25.00 "'JOB: SUBFOT:L f{ 0.00 JOB #03 00 009 98 TEST DRIVE AFTER CO'PiPLEpTiON :T0 C0 "NFI "RM RiEP v. PATS 2SUBTOTA. 0.00 L A Of2�. S0 B'fi.0 T A L 0.00 JOBS SkB"TOTAL 0.00 308 #04 31 140 08 L.O.:F. HEAVY DUTY VEHICLE 1 BA BD103 III DUAL-FLOW LUBE SP $91.72 39.84EA 39.84 32 C4 CG15W40Q CITGUARD OIL 15'W40 QT $3.59 2.69QT 86.08 PARTS SUBTOTAL 125.92 LABOR SUBTOTAL 50.00 JOB SUBTOTAL 175.92 JOB #05 61 900 00 GENERAL SHOP LABOR N z SERVICE TRANSMISSION Y g RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY Y s "CON'TINUED* 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 data (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. TRUC SE RVICE, I INVOICE DATE r r r• 04/22/2010 02.-A2P INVOICE NO. n PAGE F CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 1 4 0 0 H E R'R I M A N BLVD D .N 5 3 4 0 9 2 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N -O B L E� S V I: L L E IN 46060 CUSTOMER NO. BRANCH WARNER SPRING F1 HORTON TRUCK SERVICE 3 1 7 7 7 6 6 4'.6 12873 N trksmcom SOLD CARMEL FIRE DEPT. SHIP CARREL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IR 46032 REMIT T®: A/R, 3140 We Morris St. Indianapolis, IN 46241 CUSTOMER P.O. WS ORDER NO. 003575 (317) 571 -2600 E'B 000 /000 QTY PART NO DESCRIPTION I LIST PRICE/PER EXTENSION I: BA PT9415- MPGKIT MESH FILTER SET (2) $175..72 76..32EA 76.32 20 C4 ATF -BULK AUTOMATIC TRANS FLUID $3.26 2.26QT 45.20 PARTS SUBTGTAL 121.52 LABOR SUBTOTAL 104.66 SHOP SUPPLIES 10.15 JOB 'SUBTOTAL 236.33 JOB #06 12 900 ''08 ROTATE TIRES PARTS AND LABOR TO ROTATE TIRES f ANQ CHECK BRAKES ALSO INSTALLED. FRONT SH.:OCKS FRONT $RAKES AT 7Y% REAR BRAKES �AT 60 70 a I i t 2 MS 74412 MONRO- MAG,NU A I 70, -SHOC 1$139.,25 5.9.27EA. 1:18.54 PARTSSUB`70TiAL� 118.54 r L`RBOR SUBTOTAL A 188.39 B 306.93 306 93 JOB #07 23 '520 10 REMOVE /REPLACE REA "R FIRE_ ENG.INE,.j_ 4 LH 7/$X48A U -BOLT ASSEMB Y�' $43�:f 99EA 119:96 ABOVE ASSEMBLY CONTAINS THE! "*OLLOWING ITEMS: 4 LH 7/8X48 U -BOLT ROD 8 LH HHN14 7/8 -14 DEEP NUT -GR.8 8 LH HWX14 7/8 U -BOLT WASHER 2 DS 4.3 -377HD FORD REAR SPRING 3" $696.87 546.95EA 1093.90 2 DP 327 -212 SPRING PIN- 1 -1/4 X 5 $22.11 15.99EA 31.98 z 4 DP 327 -282 SPRING PIN- 3/4 X 5--1 $11.63 8..20EA 32.80 Y RECEIVED BY FREIGHT SUBTOTAL TAX STATUS/STATE SALESTAX PLEASE PAY Y *CONTINUED* 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 STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK, TRUCK SERVICE INC. T RUCK S E R V I C E INC INVOICE DATE 04 02:42P A, INVOICE N -PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E.R R I M A N BLVD N 5 3 4 0 7 3 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E I N 4 6 06' 0 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 31 7 776 6464 12 N x trksvc.com IY SOLD CARMEL FIRE DEPT. SHIP CARM'EL FIRE DEPT. To TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARKEL IN 4:6032 REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R!S ORDER NO. 003575 (317) 571 -26'00 EB 000/000 OTY PART NO. DESCRIPTION I LIST PRICE(PER EXTENSION 2 DS 22 -315 GM TRUCK REAR 3" 4' —L $121.34 109.95EA 219.90 PARTS SUBTOTAL 1498.54 LABOR' SUBTOTAL 502.38 SHOP 'SUPP'LIES 48.73 xx JOB SUBTOTAL 2049.65 J- 'QB #08 540 08 REMOVE /R'EPL.ACE HANGER 2 NS 793700003 SPRING HANGER KME $544.30 395.85EA* 791.70 PARTS SUBTOTAL 791.70 `LABOR S UBTOTAL 209.33 }iS S'LlPPLFIES 20 31 t *'s JO r) SUB UT"'1 G 1021.34 JOB #09 23 510 09 R /KEPI ACE `BOTH F LfEAF, HD TRUCK 4 KA BSP82 -1 SP— RBI C. PIN _.$`52 45 t 25..17EA 100.68 2 'DS 50-124 HME FRO`;NT SP "3. $113;5 42 164:5' O'OEA 1290.00 4 LH 3/4X22A U— BOLT A S' MB $2 99' 1 63.96 ABOVE ASSE.MB'LY CONTAINS THE FOLLQWI'NG ITEMS: 4 LH 3/4:X22 U BOLT ROD 81 LH HHN12 3/4 -16 DEEP NU:T —GR.8 8 LH HWX.12 3/4 U —BOLT WASHER 4 NB 7 /16X3SAE CAF SCREW $1.77 1.41EA 5.64 4 NB 7 /16SLN —SAE STEEL LOCK NUT $0.81 0.65EA 2.60 PARTS SUBTOTAL 1.462.88 LABOR LS UBTOTAL 334.92 Z SHOP SUPPLIES 32.4'9 Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUSrSTATE SALES TAX PLEASE PAY Y 2 LL *CONTINUED* 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 1 112% per month will be assessed on all amounts not paid by the end of the month following the invoice date. (Annual Interest rate of 1B 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 INVOICE DATE 04/22/2010 02:42P ,qNr A INVOICENO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 ,i' 44 7 '7 0 0 1� �,J I E R R 7 1'M A N BLVD 1 5 3 4 0 9 4 TRUCK SERVICE NOBLFSVILLE E.A.B. TRUCK SERVICE N; O B L E S p I L L E I N 46060 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 317-776-6464 12873 N trksvc.com SOLD CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT T®: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.D. RIS ORDER NO. 003575 (317) 571 -2600 EB 000/000 OTY PART NO. DESCRIPTION I LIST PRICEIPER EXTENSION JOB SUBTOTAL 1830.29 JOB #10 11 515 00 STRAIGHTEN STEERING WHEEL PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 41.87 SHOP SUPPLIES 2.01 RY 308 SUBTOTAL 43.88 *TOT ATOL PARTS: 4119.10 I T :AL LABOR. 1456.55 YT; ©T`ALOTHER 25.00 L_La m I.t T)fl�T A`[ S H-O-P- S U PP LIE S. 113.69 �a I t s I t NEW PAYMENT 'DDRE_S'S� t:�-MO R:I:S ST. =I NDI,I ANAPO :L I S, IN 46241 L A Y A Everyday Pri ce on DOT an "n€ al' n peCtion $65; L,_� E z g RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y 2 LL 5664..34 EXEMPT IN 0.00 5664.34 RETIGHTEN U -BOLTS AFTER TERMS! NET 10TH PROX. Invoices not paid by the 10th of the month following the month of the involco date will be considered 10 DAYS OR 500 MILES past due. A late charge of 1 112% per month will be assessed on ell amounts not paid by the end of the month following the Invoice date. (Annual Interest rate of 16 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 INVOICE DATE 05/04/2010 11:25A INVOICE NO p PAGE CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 1470 H E R R I M A N BLVD N 5 3 4 9 8 1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 460 CUSTOMER NO. BRANCH F WARNER SPRING F NORTON TRUCK SERVICE 317 1 2 8 7 3. N trksmeom CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP _TO 2 CARMEL CIVIC SQUARE TO 2 CAR.M;EL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 45032 REMIT T®: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R!S ORDER NO. 003652 (317) 571 -2600 DS 000/000 QTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE: 05/04/2010 UNIT: 45 YEAR: 2003 MAKE /MODEL: KME SERIAL: 1K9AF42883NO58075 MILEAGE: 42336/4700 J'OB #01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.04 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #02 23 100 00 INSPECT F/E AND SUSPENSION ..PARTS SUBTOTAL 0.00 s �LABOR SUBTOTAL 0.00 JOB' SUBTOTAL. 0.00 JOB #03 41 400 00 GQMP'UITERI -ZE;Di BRAKE S.Y,S EM AN'AYSIS S.P.ECI:RL DI; SG `OUNT; L�A�C}R: 25.00 t M`ISC rSUB70,TAL 3; 25.00 PA .SUBT L 0.00 L 'A 'A 25.00 7tI r' J0,6� SUTAL� J 0.00 JOB #04 00 009 98 TEST DRIVE AFTER__C.OMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00' JOB #05 61 900 00 GENERAL'SHOP LABOR PARTS AND LABOR TO COMPLETE TRANSMISSION SERVICE 1 BA PT9415— MPGKIT MESH FILTER SET (2) $175.72 76.32EA 76.32 20 C4 ATF —BULK AUTOMATIC TRAN'S FLUID $3..26 2.26QT 45.20 Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY Y f s *CONTINUED* 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 1 112% per month will be assessed on all amounts not paid by the end of the month following the Invoice date. (Annual interest rate of 18h). 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 S E''R V I C E, INC. INVOICE DATE 05/04/2010 11:25A c [7 �g p INVOICE NO. PAGE 1 CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 14700 H E'R R I M A B L V D N 5 3 4 9 8 2 C) TRUCK SERVICE NOBLESVILLE E.A.S. TRUCK SERVICE N O B L E S V I L L E I N 4 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 317-776-6464 12873 N trksvc.com SOLD CARMEL FIRE DEPT SHIP CARPEL FIRE DEPT. TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARM.EL IN 46032 REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. PUS ORDER NO. 003652 (317) 571.2600 DS 000 /000 OTY PART NO, DESCRIPTION I LIST PRICEMER EXTENSION PARTS S U BTOTAL 121.52 'LABOR SUBTOTAL 104.66 SHOP SUPPLIES 10'.15 JOB SUBTOTAL 236.33 308 #06 11 500 02 TWO AXLE COMPUTER ALIGNMENT CHECK PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 125.60 SHOP SUPPLIES 9.67 JOB SUBTOTAL 135.27 JOB #07 11 515 00 STRA °IGHTE' °S W 1 LABOR TO PULIL ;ST *E °E'RING= WHEEL I.N'S11DE­VEHI`CLE T0, STRAIGHTEN J c JI P�R�RaT S S U B'Tal T;A L 0.00 41.87 SHOP I SUPRQ'iEES 2.01 J08 SUBT {QTAL �R 43.88 JOB #08 31 140 08 L.O.F. HEAVY DUTY }VEzH°- CL'�E,, _.I PARTS AND LABOR TO COKPLETE L.O.F.- SERVICE 1 BA BD7154 FILTER $105.28 45.72EA 45.72 32 C4 CG15W4OQ CITGUARD OIL 15W40 QT $3.59 2.69QT 86.08 PARTS SUBTOTAL 131.80 LABOR SUBTOTAL 50.00 JOB SUBTOTAL 181.80 JOB #09 12 900 08 ROTATE TIRES Z LABOR TO ROTATE FRONT STEER TIRES. CHECKED BRAKES ON Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY f s *CONTINUED* RETIGHTEN V -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 pest 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 SERIVIC� TRUCK SERVICE, INC. INVOICE DATE r r 05/04/2040 11:25A �'t INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1 '4 J 'y 0 t�1 0 f 1 E R R I MAN 'BLVD N 5 3 4 9 8 3 El TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 460601 CUSTOMER NO. BRANCH WARNER SPRING p HORTON TRUCK SERVICE 317-776-6464 12873 N trkswc.com CA.RMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CA.RMEL IN 46032 REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 003652 (317) 571 -2600 DS 000 /000 OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION ALL AXLES: FRONT BRAKES AT 60% REAR BRAKES AT 500 PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 66.98 -3-0 B:.- S_U. &J G TA-L- 6:6_._9 8 *TOTAL PARTS: 253.32 *TO.TAL LABOR: 414.11 f TOTAL- 1OTHE ;R. 25.00 TOTAL SHOP SUPPLI S 21.8 �Al 1 t NEW PA1'MaENT r IADDR'E-S�` 3140��,�� 1 MORRI -S ST I 46241 l Everyday price Orr DOT an.nua jJh leC io�n $65f��x�� I IT� I 1 AI L' I L—J N 2 X RECEIVED BY FREIGHT SUB TOTAL TAX STATUSr.TATE SALES TAX PLEASE PAY f s 664.26 EXEMPT IN' 0.0 664.26' RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 19th of the month following the month of the Invoice date will be considered 10 DAYS OR 500 MILES past due. A late charge of 1 112% per month will be assessed on all amount. not paid by the and of the month following the Invoice date. (Annual Interest rate of 1B %I. STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE 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 $8,067.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITE_E AMOUNT Board Members 1120 53498 43- 510.00 $664.26 1 hereby certify that the attached invoice(s), or 1120 53409 43- 510.00 $5,664.34 bill(s) is (are) true and correct and that the 1120 53134 43- 510.00 $133.53 materials or services itemized thereon for 1120 53146 43- 510.00 $180.64 1120 53343 43- 510.00 $467.26 which charge is made were ordered and 1120 53452 43- 510.00 $495.87 received except 1120 53470 43- 510.00 $461.64 MAY 1 2010 k 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)) 53498 $664.26 53409 $5,664.34 53134 $133.53 53146 $180.64 53343 $467.26 53452 $495.87 53470 $461.64 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