190503 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1
ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $344.87
s lo CARMEL, INDIANA 46032 ATTN: A/R
3140 W MORRIS STREET CHECK NUMBER: 190503
INDIANAPOLIS IN 46241
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 54439 344.87 AUTO REPAIR MAINTEN
TRUCK SERVICE INC. TRUCK S E R V I C E IN C.- INVOICE DATE
09/08/2010 11:46A
INVOICE NO. PAGE
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 4 4 3 9 1
TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 CUST MER N BRA q
WARNER SPRING HORTON TRUCK SERVICE 317-776-6464 287
trksmcom
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
REMIT TO: A/R, 3140 W. Morris 6t. Indianapolis, IN 46241
CUSTOMER P.O. R/S ORDER 004351 (317) 571 -2600 JS 000 /000
OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION
COMPLETION DATE: 09/08/2010
UNIT: LADDER41 YEAR: 1989 MAKE /MODEL: GRUMMAN 102A.ERIALCAT
SERIAL: 1G9ACDDT2JR088012 MILEAGE: 48149/5989
JOB #01 23 100 00 INSPECT F/E AND SUSPENSION.
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 0.00
JOB SUBTOTAL 0.00
JOB #02 00 009 95 TEST DRIVE VEHICLE
PARTS SUBTOTAL 0.00
L A;B&O SSU O T AL --1\ 0.00
j JO-B-,SUB- TOFT�AL 0.00
JOB #04 00 009 98 T -E -S %T DR -IV_E AF-TER CO_MPLETIJON� TO` CONFIRM REPAIR
PA SU BIT OTAL E 0.00
L A-B.O Rte S U�B 7-0 TrA -L— TM 0.00
J 0.B' -S.0 B T 0 T AL-1 0.00
JOB #05 31 140 08 L.O.F. HEAVY DUTY I TM.G -OIL 1 5
V
28 C4 RT15W 4 0Q 12 E
.2$ 3.67EA 102.76
1 ROTELLA
1 BA B95 M/L F -F LUBE_SPIN -ON' $26:82 ���12J87EA 12.87
1 BA BF5810 M. /L SECONDARY FUEL SP $21.74 8.97EA 8.97
1 BA BF5800 M/L PRIMARY FUEL SPIN $21.94 9.53EA 9.53
PARTS SUBTOTAL 134.13
LABOR SUBTOTAL 50.00
JOB SUBTOTAL 184.13
JOB #06 61 900 00 GENERAL SHOP LABOR
PULL FRONT TIRES AND ROTATE CHECK ALL BRAKES
Y
RECEIVED BY FREIGHT SUB TOTAL TAX STATUSSTATE SALES TAX PLEASE PAY
Y
*CONTINUED*
LL
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 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. INVOW U8 2 010 11:4 6 A
14700 HERRIMAN BLVD INVOICE N54439 PA
GE
CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING `f 7 C 46060 L
TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE O B L E S Y I L L E IN
WARNER SPRING ❑NORTON TRUCK SERVICE
317-776-6464 cusr�nr�� �Rar�I#
trksmcom
CAR.MEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE
CA'RMEL—IN 46032 CARMEL IN 46032
REMIT T A/R, 3144 W. Morris St. Indianapolis, IN 46241
CUSTOMER P.O. H75 ORDER N0.
004351 (317) 571 -2600 JS 000/000
OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION
PULL REAR WHEELS AND CHECK BRAKES
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 146.53
SHOP SUPPLIES 14.21
JOB SUBTOTAL 160.74
*TOTAL PARTS: 134.13
*TOTAL LABOR: 196.53
*TO`T -A,L SHOP SUPPLIES: 14.21
r r r NEW PAYMENT ADDRESS: 3140 W t .MORR'I .S STµ I�N;D.IANAPOLIS, IN 46241
t s
i
Ever day p.ice` on DO��T a nuald�7�n
y p_e 7 nn $b5
s
N
2'
Y
IT
R I FREIGHT SUB TOTAL TAX STATUS/STATE SALESTAX PLEASE PAY
Y
344.87 EXEMPT IN 0.00 344.87
RETIGHTEN U -BOLTS AFTER TERMS: NET 1OTH PROX. Invoices not paid by the 101h 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 12% per month will be assessed on al! 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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Truck Service, Inc.
IN SUM OF
314 0 W. Morris Street
Indianapolis, IN 46241
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1- -----5-32= t47- 43= 5 =1O:Q0 $3,270,-7.5 I hereby certify that the attached invoice(s), or
1120 54439 43- 510.00 $344.87 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
S EP 2 6 Lulu"
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. X01 (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))
53214 $3,270.75
54439 $344.87
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