187065 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1
ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $768.71
CARMEL, INDIANA 46032 ATTN: A/R
3140 W MORRIS STREET CHECK NUMBER: 187065
OM INDIANAPOLIS IN 46241
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 53725 629.59 AUTO REPAIR MAINTEN
1120 4351000 53853 139.12 AUTO REPAIR MAINTEN
TRUCK SERVICE INC. TRUCK S INC INVOICE DATE
06/03/2010 08:14AII
q 7 p yl p p� BLVD INVOICE NO G PAGE
❑l CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14. F O 0 `i l E R R I M A N N 3 7 2 5 1
n TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46 060' CUSTOMER NO. BRANCH
WARNER SPRING MORTON TRUCK SERVICE 31 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 TO: A/R, 3140 A Morris S#. Indianapolis, IN 46241
CUSTOMER P.O. RS ORDER NO.
003810 (317) 571 -2600 DS 000 1000`
CITY PART NO. DESCRIPTION LIST PRICElPER EXTENSION
COMPLETION DATE: 06/03/2010
UNIT: A 4:1 YEAR: 2007 MAKE /MODEL: GMC
SERIAL: 1GDE4V1958F407045 MILEAGE: 3
JOB #01 45 263 08 REPLACE CALIPER HD TRUCK
WE NEED TO CHANGE BOTH REAR CALIPERS
2 NS _UC 10 -4292S CALIPER..MWB $134.95 BIL 98.15EA* 196.30
1 NS ABESDIO10 PADS MWB $171.48 BIL 114.32EA* 114.32
PARTS SUBTOTAL 310.62
LABOR SUBTOTAL 167.46
H 0 P SU P P�L�I E S 16.24
j a� I J 0 B S U 8 F OETAL 494.32
JOB #02 41 400 '00t::t�C0MPUfTE�RlI'-2 6( BRAKE' SYSTEM -A rYSFIS
SPECI DL CO NNVI L_AB�}R,, L 25.00
M TSC °SUBT01AL 25.00
-P -ARTS SU BTOTAL 0.0
11 L:ABOR" SU,BtiTOaT.AE t 25.00
J0A SUBTOTAL a 0.00
JOB #03 00 009 TEST DRIVE AFTER__COMPLETION CONFI'RM_R
PARTS SUBTOTAL 0.001
LABOR SUBTOTAL 0.00
JOB SUBTOTAL 0.00
JOB #04 11 500 02 TWO AXLE COMPUTER ALIGNMENT CHECK
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 125.60
z SHOP SUPPLIES 9.67
Y
RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
Y
M
*CONTINUED*
RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10th of the month fallowing the month of the invoice date will be considered
10 DAYS OR 500 MILES past due. A 1918 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 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. TRU SERVICE, INC INVOICE DATE
06/03/2010 08:14A
BLVD INVOICE NO. PAGE
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1470 H E R R I M A N N B L V `1 D N 5 3 7 2 5 2
F TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S Y I L L E I N 46 060 CUSTOMER NO. BRANCH
WARNER SPRING NORTON TRUCK. SERVICE 317-776-6464 12873 N
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. R/S ORDER NO.
003810 (317) 571 -2600 DS 000/000
OTY PART NO. DESCRIPTION I LIST PRICFJPER EXTENSION
JOB SUBTOTAL 135.27
*TOTAL PARTS: 310.62
*TOTAL LABOR: 318.06
*TOTAL OTHER: 25.00-
*TOTAL SHOP SUP PLIES.' 25.91
"Ifl NEW PAYMENT ADDRESS: 3140 W. MORRIS ST.,INDIANAPOLIS,IN 46241
Everyday price on DOT annual i npection $65
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629.59 EXEMPT IN 0.00 629.59
RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices net pold by the 10th of the month following the month o1 the invoice date will be considered
10 DAYS OR 500 MILES pest due. A Isle Charge of 1 112% per month will be assess on all amounts not paid by the end of the month fallowing the
Invoice date. (Annual interest rate of 18%).
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOI
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
TRUCK SERVICE INC TRUCK S E R V I C E INC INVOICE DATE
r r 06/17/2010 10:07A
J INVOICE NO. p PAGE
F1 CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 1 H E R R I M A. N� BLVD N 5 3 V 5 3 I
El TRUCK SERVICE NOBLESVILLE F7 E.A.B. TRUCK SERVICE N 0 B L E S V I L L E IN 46060' CUSTOME NO. BRANCH
r WARNER SPRING F1 NORTON TRUCK SERVICE 3 'i '7 7 7 6— C. 4 6 4 12873 p
't 1 Y,
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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 TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241
CUSTOMER P.O. RIS ORDER NO.
003899 (317) 571 -2.600 DS 000/000
OTY PAR NO. DESCRIPTION LIST PRICEMER EXTENSION
COMPLETION DATE: 06/17/2010
UNIT: HM45 YEAR.: 1995 MAKE /MODEL: F/L FL70 HAZMAT
SERIAL: 1FV6HLCA7TL794298 MILEAGE: 20946
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 INSPECT F/E AND SUS PENSION
PARTS SUBTOTAL 0.00
LABOR' "=5UBT0TAL 0.00
JgB�SUBTQTA.L 0.00
JOB #03 41 400 00- COMPU'TER'I:ZED BR AKE SYYS7EM-_ A A
SPA °CI D SCOUNT LABOR 25.00-
f r' I MIS*C S— UBTO "TAL w 25.00
P-AR7S'- SU6`1,0 #1''A.L 0.00
l.`a B O R4�%S U_B T O E AL
JOB? OTAL 2 0. 0
_S.UB'_T
JOB 04 00 009 98 TEST DRIVE AFTER COMPLETION TO CONFIRM REPAIR
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 0.00
JOB SUBTOTAL 0.00
308005 61 900 00 GENERAL SHOP LABOR
WE NEED TO CHECK EXHAUST AND REPAIR AS NEEDED
2 FX 20400 4" GALVANIZED FLEX $8.35 4.18FT 8.36
3 WK 33224 SS-PREFORM.ED BAND CLA $18.23 12.97EA 38.91
Y
RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
Y
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*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 pald by the end of the month following the
0,Ce 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. TRUCK SERVICE, INC. INVOICE DATE
06/1.7/2010 10:07A
INVOICE NO. PAGE
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14 700 p H E R R I M A N N BLVD N 6 38 5 3 2
TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE NOBLES V I L L E IN 46060 CUSTOMER NO. BRANCH
WARNER SPRING HORrON TRUCK SERVICE 317-776-6464 12873 N*
trksmcom
SOLD CARMEL FIRE DEPT SHIP CARMEL FIRE DEPT.
TO TO
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL IN 4'6032 CARMEL IN 46032
REMIT T®: A/R, 3140 W. Morris Ste Indianapolis, IN 46241
CUSTOMER P.O. R/S ORDER NO.
003899 (317) 571 -2600 DS 000/000
OTY PART N0. DESCRIPTION LIST PRICElPER EXTENSION
PARTS SUBTOTAL 47.27
LABOR SUBTOTAL 83.73
SHOP SUPPLIES 8.12
JOB SUBTOTAL 139.12
*TOTAL PARTS: 47.27
*TOTAL LABOR: 108.
*TO -L OTHER 2 5.00
*TQ�TAL SHOP SUPPLIES: 8.12
PA S5 3140l MIORRJS S' 462'4.1
Everyday sP rce On DOT annlaa] t� $65 e
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IC R E BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
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139.12 EXEMPT IN 0.00 139.12
RETIGHTEN U -B AFTER TERMS: NET 10TH PROX. 1-1... not paid by the 10th of the month following the month of the invoice date will be considered
10 DAYS OR 0 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 18
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
$768.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
1120 53853 43- 510.00 $139.12 I hereby certify that the attached invoice(s), or
1120 53725 43- 510.00 $629.59
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
JUN 21 2010
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))
53$53 $139.12
53725 $629.59
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