187465 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1
ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $1,259.17
CARMEL, INDIANA 46032 ATTN: A/R
o 3140 W MORRIS STREET CHECK NUMBER: 187465
INDIANAPOLIS IN 46247
CHECK DATE: 71712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 53937 1,259.17 AUTO REPAIR MAINTEN
TRUCK SERVICE INC. TRUC SERVICE, INC. INVOICE DATE
06/29/201 01:37P
INVOICE NO PAGE
CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14700 H E R R I M. A N, BLVD N 5 3 9 3 1
F TRUCK SERVICE NOBLESVILLE F7 E.A.B. TRUCK SERVICE N W B L E S Y I L L E IN 46060 CUSTOMER NO. BRANCH
WARNER SPRING HORTON TRUCK SERVICE 31 1. 2. O 7 IY
3 hl.
trksve.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 It.
REMIT T®: A/R, 3140 W. Morris St. Indianapolis, IN 46241
CUSTOMER P.O. R/S ORDER NO.
003953 317) 571 -2600 DS 0004000
QTY PART NO. DESCRIPTION LIST PRICElPER EXTENSION
COMPLETION DATE: 06/29/2010
UNIT: ENGINE41 YEAR: 2002 MAKE /MODEL: KME GSO #5016
SERIAL: 1K9AF42822NO58489 MILEAGE: 6'01$2
J0B #01 61 900' 00 GENERAL SHOP LABOR
PARTS AND LABOR TO REPLACE LEFT REAR ROTOR AND SEAL
WE ALSO REPLACED BRAKE PADS ON BOTH SIDES OF REAR
WE CHECKED FRONT BRAKES THEY ARE AT 60%
WE HAD REAR PADS HERE ALREADY BILLED OUT
ABS LIGHT WAS ON F,T.ER REP,A R WEr PULIL'ED LEFT :REAR
AND ADJUSTED SENSOR' L I "GHT WENTI OUT FOR i MOME_NT !THEN
CAME BACK ON JENSORI AND l{WIRE NEEDS REPALCEDD�
1NS 3218K167 �R07O PB I` aBIEE— 584 59EA"584.59
1 CR 47697 *SCOT5 AL 5156 Q0 24 P 50 IZ2 50.12
211.12
FREIGHT. C6 R�,`�
M`T` 5 C, S' U B T O' T� A L€ 0; 0 0
P ART 5 ...S_U B_T_O T.A. 634.71
-LABOR SUBTOTAL 376.79
SHOP SUPPLIES 36.55
FREIGHT 211.12
JOB SUBTOTAL 1259.17
JOB #04 41 400 00 COMPUTERIZED BRAKE SYSTEM ANALYSIS
SPECIAL DISCOUNT LA.BOR 25.00
MISC SUBTOTAL 25.00-
PARTS SUBTOTAL 0.00
Y
[C
RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY
Y
8
*CONTINUED*
RETIGHTEN U -BOLTS AFTER TERMS! NET 10TH PROX. Invoices not paid by the 10th of the month following the month of the involce 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 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
06/29/2010 01:37P
INVOICE NO. PAGE
F CLEVELAND SPRING SERVICE F INDIANAPOLIS SPRING 14 �f 1�I y I E R R I M A N BLVD N 5 3 9 3 7 2
[I TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE NOBLES 7 I L, L E IN 46060 CUSTOMER NO. BRANCH
WARNER SPRING MORTON TRUCK SERVICE 317 1 2 R 8 7 3 N
trksvc.com
SOLD CARMEL FIRE DEPT. SHIP CA.RMEL EIRE DEPT.
TO TO
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
REMIT TO: A/R, 3144 W. Morris Ste Indianapolis, IN 46241
CUSTOMER P.O. WS ORDER NO.
003953 (317) 571 -2600 DS 000 /000
OTY PART NO. DESCRIPTION L LIST PRICE/PER EXTENSION
LABOR SUBTOTAL 25.00
JOB SUBTOTAL 0.00
*TOTAL PARTS: 634.71
ti *TOTAL LABOR: 401,79
*TOTAL ETHER: 25.00-
*TOTAL SHOP SUPPLIES: 36.55
*TO,TA,L FREIGHT: 211.12
I I f I r NEW PAYMENT ADD.R..E.SS 3140 t MORRIS__ ST INDIANAPOLIS, IN 46241
LZ
Everyday Pr1 CelOan D0`T annual i °nfpect Qn $65
I�
n
i
s
E RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
1048.05 EXEMPT IN x
C
f
x
.00 1259.17
RETIGHTEN U -BOLTS AFTER. TERMS: NET 10TH PROX. Invoices not paid by the 10th of the month lollowing 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 at 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
$1,259.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
1 120 53937 43- 510.00 $1,259.17 1 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
JUL m 2 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))
53937 $1,259.17
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
2.0
Clerk- Treasurer