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Home My WebLink About191869 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC CARMEL, INDIANA 46032 ATTN: AIR CHECK AMOUNT: $4,773.02 3140 W MORRIS STREET CHECK NUMBER: 191869 INDIANAPOLIS IN 46241 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 54724 449.15 AUTO REPAIR MAINTEN 1120 4237000 54737 386.29 REPAIR PARTS 1120 4351000 54758 592.48 AUTO REPAIR MAINTEN 1120 4351000 54776 416.59 AUTO REPAIR MAINTEN 1120 4351000 54785 440.23 AUTO REPAIR MAINTEN 1120 4351000 54796 852.24 AUTO REPAIR MAINTEN 2201 4351000 N54753 1,636.04 AUTO REPAIR MAINTEN TRUCK SERVICE INC_ TRUCK SERVICE, INC INVOICE DATE 10/22/2010 02:36P h� INVOICE NO. PAGE C] CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14700 qy �H7 E R R I M A N BLVD N 5 4 7 5 3 2 F TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 4606 CUSTOMER NO. BRANCH WARNER SPRING F7 NORTON TRUCK SERVICE 317-776-6464 1 2 8 5 (4 N trksvc.com SOLD CARMEL STREET DEPARTMEN SHIP CARMEL STREET DEPARTMEN TO TO 3400 W 131ST STREET 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax i d 0031201550-020 REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 004562 (317) 733 -2001 DS 000/.000 OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION 8 LH HHN12 3/4 -16 DEEP NUT -6R.8 8 LH HWX12 3/4 U BOLT WASHER 2 DS 22 498 OM SPRING FRONT 4" $1132.16 595.95EA* 1191.90 PARTS SUBTOTAL 1259.86 LABOR SUBTOTAL 342.92 SHOP SUPPLIES 33.26 JOB SUBTOTAL 1636.04 a I i L TUITAL `PARTS t 1259.86 k TQ °TA LAB -R ..�z� 367 .92 T 0T A 4 T -R 25 .0 0 i (x 33.26 TOTAL AS H P._ SUP.?LIE�SS t fi t r NEW PAYMENT ADDRESS:I 3140;/ W. .'MORR ;IS ST �,I 46241 Everyday price On DOT annual 1 npe Ct ors $65� 3 pe Z X g RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY 1636.04 EXEMPT IN 0.00 1636.04 N V -B TER TERMS: NET' 10TH PROX. Invoices not paid by the 1 Oth of the month following the month of the Invoice dale will be considered D S OR 500 MILES pest due. A late charge of 1 1/2% per month will be assessed on all amounts not paid by the end of the month following the Invoice date. (Annual Interest rate of i$%)- 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 10/22/2010 02:36P BLVD INVOICE NO. PAGE CLEVELAND SPRING SERVICE INOIANAPOLIS SPRING 14700 H E R R I M A N N 46060 B L V D N 5 4! 5 3 1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O E L E�j Y I L L E IN CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 3 17 776 6464 N trksmcom SOLD CARMEL STREET DEPARTMEN SHIP CARMEL STREET DEPARTMEN TO TO 3400 W 131ST STREET 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax 1 d 0031201550-020 REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/6 ORDER NO. 004562 (317) 733 -2001 DS 000/000 OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE: 10/22/2010 UNIT: 104 YEAR: 2000 MAKE /MODEL: CHEW SERIAL: 1GDPH1C8YJ523947 MILEAGE: 27406/2679 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 SUSPENSION PARTS SUBTOTAL 0100 iBOR :SU'B 10 'ALA 0.00 J,OB`tSUB`TOTAL E' 0.00 JOB #03 41 400 00 COM'I�ITC.RSe ED ,.BRi a,Y A'NA IYSIaI �S_Pf.C-I A Dd,`S C O USN'' Ti L:A B C3`Ra. 25.00- MrzI"S C �'S�U B'T 0 7 A LI!� 25.00 P�A,RTS SUBT =QTAL 0.00 L; ABO,R SUBT0TA L 25.00 x 0.00 J0 SUBTOTAL'g JOB #04 00 009 98 TEST DRIVE AFTCRL:60MPLE7ION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #05 23 510 09 REMOVE /REPLACE BOTH FRONT LEAF SPRINGS HD TRUCK 4 LH 3/4X24A U--BOLT ASSEMBLY $27.99 16.99EA 67.96 ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS: N Z 4 LH 3/4X24 U -BOLT ROD Y RECEIVED By FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y f *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@% per month will be assessed on ell amounts not paid by the end of the month toilowing the invoice date. (Annual Interest rate of 18%f. 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 IN SUM OF 14700 Herriman Blvd. Noblesville, In. 46060 $1,636.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Membe 2201 N54753 43- 510.00 $1,636.04 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 f A Thursday,i November 04, 201 f P}� is S£ �tr��t�Co n.russipn 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)) 10/22/10 N54753 $1,636.04 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 TRUCK SIBtRVICE INC. TRUCK SERV INC. INVOICE DATE 11/01/2010 03:59PM INVOICE NO. �j f1 PAGE 71 CLEVELAND SPRING SERVICE F INDIANAPOLIS SPRING 8 14.7 0 0 H E R R I M A f p� R BLVD N 5 4 9 6 1 TRUCK SERVICE NOBLESVILLE F E.A.B. TRUCK SERVICE N D B L E S V I L L E IN 4606 CUSTOMER NO. BRANCH F1 WARNER SPRING F1 NORTON TRUCK SERVICE 3 12873 x N trkswc.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. Ri3 ORDER NO. 004638 (317) 571 -2600 DS 000/000 DTY PART NO. DESCRIPTION LIST PRICErPER EXTENSION COMPLETION DATE: 11/01/2010 UNIT: ENGINE 45 YEAR: 2003 MAKE /MODEL: KME GSO #5340 SERIAL: 1K9AF42883NO58675 MILEAGE: 45459/5157 JOB #O1 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 SUSPENSION �PARTS SUBTOTAL 0.00 L =A B O R S U'B T'O T Ar-, 0.00 JOB iSU 0.00 JflB #03 41 400 00 �COM`P'1J,7FRI:EDj BR'AK'E SYSTEM— A�NALYSI S j �S.PE_CLAL DISC`OUNC _LABIl1 r 25.00 MTSC [S U3 T_0T A K— Tc 25.00— PARTS�S68T: ';T 0.00 ;A B O RrS U.B T.�IT A L l____ 25.0 r JC1,8'UT s e 0.00 JOB #04 00 009 98 TEST DRIVE AFTER C..OMPLETION TO CONFIRM REPAIR 1 BA BF1259 MIL FUEL /WATER SEP. S $42.51 18.47EA 18.4.7 1 BA BD7154 FILTER $105.28 45.72EA 45.72 1 BA BW5071 M/L COOLANT SPIN —ON W $27.69 11.97EA 11.97 1 NS 6831 A.FILTER NAP BIL 144.46EA* 144.46 41 C4 15W40 1211 ROTELLA TMG OIL 1 $5.28 3.67EA 150.47 PARTS SUBTOTAL 371.09 Z LABOR SUBTOTAL 0.00 Y G RECEIVED BY FREIGHT SUBTOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y E CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET IOTN PROX. Invoices not paid by the fifth 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 lollowing 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 11/01/2010 03:59PI ,,h INVOICE NO. PAGE SPRING SERVICE El INDIANAPOLIS SPRING 14700 {Y H E R R I M A N BLVD N 5 4+ 9 6 2 r TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE NOBLEJ I L L E IN 46060 CUSTOMER BRANCH WARNER SPRING El HORTON TRUCK SERVICE 31 1 2 8! 3 N 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 St. Indianapolis, IN 46241 CUSTOMER A.O. R/S ORDER NO. 004635 (317) 571 -2600 DS 000/000 OTY PART NO. DESCRIPTION I LIST PRICUPER EXTENSION JOB SUBTOTAL 371.09 JOB #05 31 140 08 L.O.F. HEAVY DUTY VEHICLE WE ARE TO CHAGE ALL FILTERS AND CHECK A.FILTER FARTS SUBTOTAL 0.00 LABOR SUBTOTAL 50.00 JOB SUBTOTAL 50.00 JOB #06 61 900 00 GENERAL SHOP LABOR WE ARE TO PULL ALL WHEELS SWITCH STEER TIERS AND WE ARE GOING TO REPLACE REAR ROTORSLAND PADS 2 CR 47697 r `R SCTS,EAL 65156U 7 $95 3`3` 50 99EA 101.98 pRTSUB Al 101.95 1 ,AB0R SUB 300'. 06 S�OPSmU.P,PLTESi 29,11 JOZ SUB'-TOTA'I 431.15 *TOtTAL",' PART 473.07 TO 6,0R 14 J 375.06 TGT.,A!L OTHER: 25.00- *TOTAL SHOP SUPPLIES: 29.11 ?�rf� NEW PAYMENT ADDRESS: 3140 W. MORRIS ST.,INDIANAPOLIS,IN 46241 Everyday price on DOT annual inpection. $65 V7 2 Y G RECEIVED B FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y 852.24 EXEMPT IN 0.00 852.24 RETfGHTEN U- OLTS A 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 O .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 involea 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, I INVOICE DATE 10/28/2010 04:00PA i -y f� INVOICE NO.. [y �j PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING h 1 4 I 0 0 H E. R I M. p A N BLVD N 4 7 8 5 1 TRUCK SERVICE NOBLESVILLE F1 E.A.B. TRUCK SERVICE N O B L E S V I L L E E L N 46060 CUSTOMER NO. BRANC FI WARNER SPRING F1 HORTON TRUCK SERVICE 317 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 CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. RCS ORDER NO. 004628 (317) 572 -2600 DS 000 /000 QTY PART NO. DESCRIPTION LIST PRICPJPER EXTENSION COMPLETION DATE. 10/2812010 UNIT: ENGINE 43 YEAR: 1996 MAKE /MODEL: KME SERIAL: 1K9AF4285VN058491 MILEAGE: 77364/8342 JOB #01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 t* JOB SUBTOTAL 0.00 JOB #02 23 100 00 INSPECT F/E AND SUSPENSION 'PARTS SUBTOTAL 0,00 L{BORSU'61 OTAL 0.00 I w J 0.00 JOB #03 41 400 0(3 COM ?UITER'T „ZEDk !BRIAKE S'YST EM..- A A SPECIAL D,ISGOUNT L ABOR 25.00 s M -C FS'U B T OAT 6,L-! 25.00- pART�S— SU R�T0iTAL h -1 0.00 LABO,R� S. BT0T AL a 25.00 JD.B' SUBTOTAL 0.00 JOB #04 00 009 98 TEST DRIVE AFTER`E__COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0100 JOEL #05 31 140 08 L.O.F. HEAVY DUTY VEHICLE CHANGE O.FILTER,F.FILTER,WATER FILTER,AND CHECK A.FILTER 1 BA BD103 M/L DUAL -FLOW LURE SP $91.72 39.84EA 39.84 1 BA BF1212 SECN'DRY M/L F/W SEP S $35.72 15.51EA 15.51 RECEIVED BY FREIGHT SUBTOTAL TAX STATUS/STATE SALES TAX 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 TRUCK S E R V I C E I N C. INVOICE DATE 10/28/2010 04:OOPI INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 147 00 H E R R I M A N N BLVD N 5 4 7 8 5 2 TRUCK SERVICE NOBLESVILLE F7 E.A.B. TRUCK SERVICE N O B L E S I L L E I N. 46060 CUSTOMERNO. BRANCH WARNER SPRING [7 HORTON TRUCK SERVICE 317 776 6464 1287 N t trksvc.com CARMEL FIRE DEPT. CARMEL EIRE DEPT. SOLD SHIP TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT T®: A/R, 3140 We Morris St. Indianapolis, IN 46241 CUSTOMER P.O. RIS ORDER NO. 004620 (317) S71 -2600 DS 000 /000 QTY PART NO. DESCRIPTION I LIST PRICFJPER EXTENSION 1 NS 3231 F.FILTER NAP $85.44 BIL 47.47EA* 47.47 1 NS 4070 W.FILTER NAP $25.59 BIL 14.22EA* 14.22 36 C4 15W40 12/1 ROTELLA TMG OIL 1 $5.28 3.67EA 132.12 PARTS SUBTOTAL 249.16 LABOR SUBTOTAL 50.00 JOB SUBTOTAL 299.16 JOB 006 61 900 00 GENERAL SHOP LABOR PULL ALL WHEELS AND CHECK BRAKES...CROSS SWITCH FRONT TIRES FRONT BRAKES $0 85 i�EAR; BRA °KE 65 1 PA,RT5 5'UB`T.TAL 0 .00 L.AI B R :wS U B�Trp 7 A L 128.60 SHOP, S'UFPLIES "�I 12. 47 i SOB °�SUBT+OTAL� 141.07 J 'j TO PARTS 249.16 *TOT.A.L LABOR: 203.60 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 12.47 ±rt�f NEW PAYMENT ADDRESS: 3140 W. MORRIS ST.,INDIANAPOLIS,IN 46241 Everyday price on DOT annUal inpection $65 N Z Y RECEIVED BY FREIGHT SUBTOTAL TAX STATUSISTATE SALESTAX PLEASE PAY 440 23 EXEMPT IN 0100 440.23 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Involces not paid by the loth of the month following the month of the invoice date will be considered 10 DAYS OR 500 MILES post due. A late charge of 1 112% per month will be assessed on all amounts not paid by the end of the month iollowing 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 SER INC. INVOICE DATE 10/27/2010 01:12P I,� INVOICE NO. q c PAGE F] CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14 r H I. E R R I M I N BLVD 4 L V y� DD N 5 4 7 7 6 1 TRUCK SERVICE NOBLESVILLE F E.A.B. TRUCK SERVICE N O B L E S'V I L L L E I N CUSTOME NO. BRANCH F1 WARNER SPRING NORTON TRUCK SERVICE 317 1 2 8 7 3 i` N trksmeom SOLD CARMEL FIRE DEPT. SHIP CARMEL FIRE DEFT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL 1N 46032 REMIT TO: A/R, 31401 W. Morris S#. Indianapolis, IN 46241 CUSTOMER P.O. R(S ORDER NO. 004620 (317) 571 -2600 DS 0001000 GTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION COMPLETION DATE: 10/27/2010 UNIT: ENGINE 44 YEAR: 1995 MAKE /MODEL: KME GS02670 SERIAL: 1K9AF4288TNO58336 MILEAGE: 86252 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.P,ENSION PARTS SUBTOTAL 0.00 f LA'B0R O SUbT 0rL r, 0100 JOB SU I BTO TA L 0.00 JOB #03 41 400 00 -COMPUITE�R_T_ZCDF BRAKE, S'Y °S i -ANAI Y�SIS` S.p E_C I A.� wD.I S C 0 U.N T LA.B.O 25.00- f f S�;S "UBTQTAL� r T 25.00 P•`ARTS' SUBTOTA 0.00 L ABO,R SUBI(l I TA 25.00 JOB #04 00 009 98 TEST DRIVE AFTERC__C_6MPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 30B##05 31 140 08 L.O.F. HEAVY DUTY VEHICLE WE ARE TO CHANGE F.FILTER,COOLANT FILTER, O.FILTER AND CHECK AIR FILTER 1 MD KN18530 NEW MIDLAND D2 AIR GO $35.63 19.97EA 19.97 Y K RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY Y F *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_ TRUCK S I INVOICE DATE 10/27/2010 01:12P INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N N BL VD N 5 4 7 7 6 2 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S Y I L L E IN 46060 CUSTOME NO. BRANCH WARNER SPRING F1 HORTON TRUCK SERVICE 317 776 6464 1 2 8 7 3 N trksmeam 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 S#. Indianapolis, IN 46241 CUSTOMER P.O. RIS ORDER NO. 00462 X317) 571 -2600 DS 000/000 OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION 1 BA BF1212 SECNDRY M/L F/W SEP S $35.72 15.51EA 15.51 1 BA BD103 M/L DUAL -FLOW LUBE SP $91.72 39.84EA 39.84 1 BA B5134 M/L COOLANT SPIN -0'N W $14.74 7.07EA 7.0'7 39 C4 RT15W40Q 12/1 ROTELLA TMG OIL 1 $5.28 3.67EA 143.13 PARTS SUBTOTAL 225.52 LABOR SUBTOTAL 50.00 JOB SUBTOTAL 275.52 JOB #06 61 900 00 GENERAL SHOP LABOR WE ARE TO PULL A.LL WHE AND CHE!CK'IBRAKES WE NEED TO CROSS SWITCH FRONT FRONT BRAKES WERE' AT 60 0 -EA_R} ,6;R -AKE.5 -A "T i �5 P.Ai R�T.5 —SUB T q.T.I A L 0.00 L LtBQR SUBT'OT'AL TM 128,60 I i t t o° S H F{0Pt ,S_'UPPLjES -t a 12.47 J O,B_- SUBJOTAL 141.07 `TOTAL PARTS: 225.52 *TOTAL LABOR: 203.60 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 12.47 NEW PAYMENT ADDRESS: 3140 W. MORRIS ST.,INDIANAPOLIS,IN 46241 y Everyday prig on DOT annual inpection $65 a Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUSSTATE SALES TAX PLEASE PAY Q 416.59 E IN 0.00 416 59 RETIGHTEN U-BdaUFTER TERMS: NET 10TH PROX. Invoices not pald 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 1 112% 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 StItVICE INC_ TRUCK SERVICE, INC. INVOI E DATE 0/19/2010 09:12A t�r1 INVOICE NO. PAGE F1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1 7 O 0 �y H E R R I M A N B �L D �7 N 5 4 7 "ry 2 4 1 F TRUCK SERVICE NOBLESVILLE F1 E.A.B. TRUCK SERVICE N O B L E S V I LL L E IN 4 j V 0 6 0 C UST�jn�(a'�} IV BRA T` rU WARNER SPRING NORTON TRUCK SERVICE 1 L U 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 REFIT TO: A/R, 3140 We Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 004577 (317) 571.2600 DS 000/000 TY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE: 10/19,'2010 UNIT: ENGINE 45 YEAR: 2003 MAKE /MODEL: KM.E GS0 95340 SERIAL: 1K9AF42883NO58675 MILEAGE: 45105 JOB #0'1 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.00 LABOR--SUBTOTAL 0.00_ A* JOB SUBTOTAL 0.00 JOB #02 23 100 00 INSPECT F/E AND SUSPENSION _PARTS SUBTOTAL a. 00 E BOR Y. :.SUBT;OTAL 0. 00 JOBSUB�TOTAL 0. 00 r JOB #04 00 009 98 ,TE_S -T DRI -V-E �AF.TERI COMPLCTI�ON PTO CONFIRM REPAIR PAR "'8UB /T0T I o- 0. 00 r LABQR� SUBI::CITAL 0.0 0 fi J Q B '-S U B?'( T A_L 0.00 J08 #05 61 900 00 GENERAL SHOP LABOR PULL WHEELS AND CHECK BRAKES....- DO'UG' 1 CR 47697 *'SCOTSEAL'��5156U)� $95.33 52.99EA 52.99 PARTS SUBTOTAL 52.99 LABOR SUBTOTAL 257.19 SHOP SUPPLIES 24.95 JOB SUBTOTAL 335.13 JOB #06 61 900 00 GENERAL SHOP LABOR CHECK AIR GOV.KEEPS'POPING OFF AND CHECK FOR LEAKS SEE DOUG Y S RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALESTAX PLEASE PAY fT Y LL *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10th of the month following the month of the involve date will be conaldered 10 DAYS OR 500 MILES past due. A late charge of 1 1R% per month will be assessed on all amounts not paid by the end of the month following the invoice date. (Annual Interest rate 0118 STORAGE CHARGE OF $90.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE, INC. TRUCK SERVICE INC_ INVOI� ATE 1. 1912010 09 :12AA CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N N BLVD INVOICE 1? 4 7 2 4 PAGE TRUCK SERVICE NOBLESVILLE F E.A.B. TRUCK SERVICE N O B L E S Y 1 LL L E 1 N 46060 CUST N� L WARNER SPRING HORTON TRUCK SERVICE 317 ;iBRAr�CI� trksmcorn I CARMEL FIRE DEPT. CA.RM.EL 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 Ste Indianapolis, IN 46241 CUSTOMER P.O. RSGRDE 004577 (317) 571 --2600 DS 000/000 QTY PART NO. DESCRIPTION LIST PRICEMER EXTENSION 1 MD KN18530 NEW MIDLAND D2 AIR GO $36.63 19.97EA 19.97 PARTS SUBTOTAL 19,97 LABOR SUBTOTAL 85.73 SHOP SUPPLIES 8.32 JOB SUBTOTAL 114.02 *TOTAL PARTS: 72.96 *TOTAL LABOR: 342.92 *TO`TWL SHOP SUPPLIES: 33.27 1 t t NEW PAYM`i NT'` 3140 ;W,'M0RRI:S ST.;IND IN 46241 Everyda pr, -cle o,n DOT a�nnua g in'p t�a_�� $Jo5 w- �:.�t...a.. Y —..j N 2 Ni 2 RECEIVED BY FREIGHT SUBTOTAL TAX STATUSSTATE SALES TAX PLEASE PAY Y `C 449.15 EXEMPT IN 0.00 449.15 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH 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 post 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 INVOICE DATE 10/25/2010 12 :40P n INVOICE NO. c p PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N B L �Y D N 5 4 7 5 8 2 TRUCK SERVICE NOBLESSVILLE F E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46 CUSTOME BRANCH F1 WARNER SPRING HORTON TRUCK SERVICE 317 6464 1 2 8 7 '7 3 N trksmeom 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. 004612 (317) 571 -2600 DS 000/000 CITY PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION 1 BA BW5139 M/L COOLANT SPIN. -ON W $27.37 13.14EA 13.14 38 C4 RT15W40Q 1211 ROTELLA TMG OIL 1 $5.28 3.67EA 139.46 1 NS 6813 A.FILTER NAP $325.86 BIL 144.46EA* 144.46 PARTS SUBTOTAL 366.18 LABOR SUBTOTAL 85.23 JOB SUBTOTAL 451.41 JOB #06 fit 900 00 GENERAL SHOP LABOR PULL ALL WHEELS AND CHECK BRAKES,-.CROSS SWITCH FRONT TIRES PPtIRTS 0.00 L ABO SU BTOT[AL 128.60 S.yH O P S-U? P I E, 12. 47 C 4 1 °1 JO B SUB70T 1 141.07 366.1.8 T O IT A L L A -B OI,R.• 238 .83 T O I T °A; L 07 H L 25 .00 *TO -TAi SHOP SUPPLIES: 12.47 �t�t1 NEW PAYMENT ADDRESS: 3140 W. MORRIS ST.,INDIANAPOLIS,IN 46241 Everyday price on DOT annual inpection $65 (0 Q Y YV AEC VED B FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY f 592.48 EXEMPT IN 0100 592.48 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 pest due. A late Charge Of 1 1/2% per month will be assessed on all amounts not paid by the and 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. 1 I TRUCK SERVICE INC_ 1 TR SERVICE INC. INVOICE DATE 2012512010 12:40P 1,4700 I� p BLVD INVOICE NO. PAGE C1 C1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1 E R R I M A N BL VD N 5 F 7 5 8 1 TRUCK SERVICE NOBLESVILLE F] E.A.B. TRUCK SERVICE N O B L E S V I L L L E E IN 4 606 0 CUSTOMER NO BRANCH F1 WARNER SPRING Q HORTON TRUCK SERVICE 317 1 2 8 7 3 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.O. R/S ORDER NO. 004612 (317) 572 -2600 DS 00'0 /000 QTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION COMPLETION DATE: 10/25/2010 UNIT: ENGINE41 YEAR: 2002 MAKE /MODEL: KME GS005016 SERIAL: 1K9AF42822NO58489 MILEAGE: 6305//6689 JOB #01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0100 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #02 23 100 00 INSPECT F/E AND SUS.P_ENSION PARTS S UBTOTAL 0.00 0.00 L�.B�R 'SUB,TOTAL r JOB SUABTCI rA E 0.00 JOB #03 41 400 00 C0M`PU�TjE'R12ED BRAKsE SY,SjTEM A'NA�LYSIS Eft' IAL DIS O�}hJ1' L�AB0`R_ 25.00- MI:SC SUBTOTAL i �q 25.00 PARTSBUB 0.00 TO A. LAB01_ 25.00 O -B, SUB707AL s E :f 0.00 JOB #04 00 009 98 TEST DRIVE AFTERL- .COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0100 JOB SUBTOTAL 0.00 JOB #05 31 140 08 L.O.F. HEAVY DUTY VEHICLE CHANGE O.FILTER,F.FILTER,W.FILTER,.AND CHECK. A.FILTER 1 BA BD715A FILTER $105,28 45.72EA 45.72 N 1 BA BF1272SP FUEL FILTER $53.87 23.40EA 23.40 Y f RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY 5 Y I *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 1 DTH 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 dale. (Annual interest rate of 106 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. INVOIgrTPTE1 2 0 1 O 11 2 9 A 111=• 14700 HERRIMAN BLVD INVOICE 9954737 P1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING N O, B I E S V T 1 I E I N 4.6060 El TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE 3 17 77 6- 646 4 CUSTgK" NOS BRA WARNER SPRING MORTON TRUCK SERVICE trksmcom CARMEL EIRE DEPT. CARMEL FIRE DEPT. STOD 2 CARMEL CIVIC SQUARE TO 2 CARM:EL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 RENT TO: A/R, 3940 W. Morris St. Indianapolis, IN 46241 CdlTd1gR P{ R,S IIRIIEIITI THU (317) 571 -2600 ES 000/00 OOO �}OlTlY S� PART NO. O LIST PRICEIPER EXTENSION up By L:. 1 NS KIT15625-1 THERM CYCLE PAD KIT..POW 386.29EA 386.29 PADS USED ON ENGINE 45 10/18/2010 -I t t 1 r t t r r 9 4 NEW P A YMENT_ _AD.DR SS t r t— 3140 W. MORRIS INDIANAPOLIS, IN 46241 1E Tai N 2 Y CC RECEIVED By FREIGHT SUB TOTAL TAX STATUS/STATE SALESTAX PLEASE PAY Y M 386.29 EXEMPT IN 0,00 386.29 0 RETIGHTEN U BOLTS AFTER TERMS: NET 1 OTH 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service, Inc. IN SUM OF 3140 W. Morris Street Indianapolis, IN 46241 $3,136.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 54796 43- 510.00 $852.24 I hereby certify that the attached invoice(s), or 1120 54776 43- 510.00 $416.59 bill(s) is (are) true and correct and that the 1120 54785 43- 510.00 $440.23 materials or services itemized thereon for 1120 54737 42- 370.00 $386.29 1120 54758 43- 510.00 $592.48 which charge is made were ordered and 1120 54724 43- 510.00 $449.15 received except NOV -8 2010 j�-- 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)) 54796 E45 $852.24 54776 E44 $416.59 54785 E43 $440.23 54737 Brake Pads E45 $38629 54758 E41 $592.48 54724 E45 $449.15 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