The URL can be used to link to this page

Home My WebLink About192272 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC i 0 CHECK AMOUNT: $2,678.83 CARMEL, INDIANA 46032 ATTN: A/R 3140 W MORRIS STREET CHECK NUMBER: 192272 INDIANAPOLIS IN 46241 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 54836 1,017.08 AUTO REPAIR MAINTEN 1120 4351000 54854 562.29 AUTO REPAIR MAINTEN 1120 4351000 54862 566.05 AUTO REPAIR MAINTEN 1120 4351000 54867 533.41 AUTO REPAIR MAINTEN TRUCK SERVICE INC_ T RUCK SERVICE, INC. INVOICE DATE 11/10/2010 01:52P INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N N BLVD N 5 4 8 6 2 1 [I TRUCK SERVICE NOBLESVILLE F] E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMER NO. BRANCH F WARNER SPRING F HORTON TRUCK SERVICE 3 17 776 6464 1 2 8 7 3 N trlcsvc.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. M ORDER NO. NEED 004691 (317) 571 -2600 JS 000/000 QTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION COMPLETION DATE: 11/10/2010 UNIT: ENGINE41 YEAR: 2002 MAKE /MODEL:. KME GSO #5016 SERIAL: 1K9AF42822NO58489 MILEAGE: 63425/673/ 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 0.00 LA'BOR":. SU 0.00 �o s U ITT aT, a .00 JOB #03 41 400 Oa COMPU,+TE- 0I:LED .BR -AKEi SYS —A fdApLYSIS.; 25.00 S.1—CIAL D.ISC0UNTi .L�A�3D'R� S C (`S'U B T'0 �T A-L. TM 25.00- PART f SE}BT0it`k I 0.00 B O S.U_B 25.00 JOP SU:BTOJAL 0,00 JOB #04 00 009 98 TEST DRIVE AFTER' MPLE7 ON 0' CONFER M��RVAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #05 61 900 00 GENERAL SHOP LABOR R/R AIR DRYER CHECK ALL FITTINGS BEFORE REPLACING DRYER 1 LN DA3310OX (RX) PURE AIR PL $783.83 EXC 377.96EA* 377.96 Y C RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY Y *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invokes not paid by the 10th of the month following the month of the invoice dais will re 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 data. lAnnual interest rate of 18 %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 11/10/2010 01:52PM p 47 f� INVOICE NO. ��f7 y, PAGE El CLEVELAND SPRING SEANCE 1 INDIANAPOLIS SPRING 147 `7 H E R I M A N B L V D (y N `'f 6 2 L TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O Q L E S V 1 L L E IN 460 60 CUSTOMER NO. BRANCq WARNER SPRING MORTON TRUCK SERVICE 3 1 2 0 7 3 N trksve.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. WS ORDER NO. NEED 004691 (317) 571--2600 ,1S 000/000 OTY PART NO. DESCRIPTION I LIST PRICHPER EXTENSION 1 LN CLASS57 —C1 CORE GROUP 330 $303.03 CHG 133.33EA 133.33 1--LN CLASS57 —C1 CORE GROUP 330 RET 133.33EA 133.33 PARTS SUBTOTAL 377,96 LABOR SUBTOTAL 171.46 SHOP SUPPLIES 16.63 JOB SUBTOTAL 566.05 *TOTAL PARTS: 377.96 *TO,TAL LABOR. 196.46 E T ^OI VT A. L El G R W 2 5 .0 0 `T 10 1 TAL S HOP 63 S U PPL ES y 16 NEED PA[YM -ENT A,D[7RESS� 3140.. I �fORR_I_S S�T� IN 46241 r t Everyday price on DOT a}r�nalr� +7npcti $6 r S RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y f 0 566.05 EXEMPT IN 0.00 566.05 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 0 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 E R V I C E, INC. INVOICE DATE cum 11/09/2010 03:37P 147 L,l �J f� INVOICE NO.. J� �j PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING pp H EE R R II M A N BL D N854 4 8" 4 1 F1 TRUCK SERVICE NOBLESVILLE F E.A.B. TRUCK SERVICE N O B L E V I L L E I N 46 CUSTOME R NO. BRANCq WARNER SPRING NORTON TRUCK SERVICE 3 17 776 6464 S 1 2 V J 3 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, 3149 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 004680 (317) 571 -2600 DS 000/000 OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE: 11/09/2010 UNIT: AMB41 'YEAR: 2007 MAKE /MODEL: GMC TC4VO42 DUAL /AMB SERIAL: 1GDF4V19581- 407045 MILEAGE: 44505 JOB #01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0100 JOB SUBTOTAL 0.00 JOB #02 23 100 00 INSPECT F/E AND SUSPENSION ,a< PARTS SUBTOTAL 0.00 LAB0R 5US 0.00 JC1 0.00 JOB #03 41 400 00- �t7MP'll`TRR_I ?ED� SRRKtY7E =M ANA�YSI `SI1CIAL_DIS`CT� Lf_B4O'R 25.00— 0_U_N M -C FS B T O,T AsL 25,00— P S ART-- SUBT 0.00 L.A`BO,R U6TOT'AL 25.00 x r _M.v J0,6 SuBvTQTAL k L 0.00 JOB #04 00 009 98 TEST DRIVE AFTER U_G.OMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #05 61 900 00 GENERAL SHOP LABOR WE ARE TO PULL WHEELS AND CHECK BRAKES AND SWITCH FRONT TIRES PARTS SUBTOTAL 0100 E RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY Y S *CONTINUED* 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 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 SER VICE, INC. INVOICE DATE M 11/09/2010 03,37P p� INVOICE NO. PAGE El CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING I 14700 f 4't 7 0 0 C SHE E R R I M A N BLVD N 5 4 8 5 4 2 TRUCK SERVICE NOBLESVILLE F1 E.A.B. TRUCK SERVICE E 4 O B L E S 1/ I L L E IN 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 TO: A/R, 3140 W. Morris Ste Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 004680 (317) 571 -2600 DS 000/000 QTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION LABOR SUBTOTAL 85.73 SHOP SUPPLIES 8.32 JOB SUBTOTAL 94.05 JOB#06 31 135 08 L.O.F. MEDIUM DUTY VEHICLE WE ARE TO CHANGE ALL FILTERS AND CHECK AIR FILTER 1 BA B1.441 FILTER $21.59 9.38EA 9.38 14 C4 15W40 12/1 ROTELLA TMG OIL 1 $5.28 3.67EA 51.38 1 BA BF7827 FUEL FILTER $78.94 34.29EA 34.29 1 NS 19152817 A FILTER'...AM $227.82 BIL 122.38EA* 122.38 PARTSSUB,TOTAL 217.43 L�A'G�OR SUBIT01AL 25.00 U J08iSU AL 242.43 JOB #07 11 500 O2 TWO- �aI'XLE-- COMPUTER ALI.G!NMf;4VT _CH, OK �r P A S 0.00 �TAL ��Ti LA ":BOR SU_BT0I AL 128.60 7 UPPLIES r 9.90 138.50 J 0.Q;.SU B O T A L' JOB #08 61 900 00 GENERAL SHOP LABOR�uI REMOVE TOW HOOKS 4 NB 5 /8X3SAE CAP SCREW $2.86 2.36EA 9.44 4 NB 5/8X2- 1 /2SAE CAP SCREW $2.53 2.09EA 8.36 8 NB 5 /8SLN--SAE STEEL LOCK NUT $1.13 0.93EA 7.44 16 NB 5 /8FW FLAT WASHER $1.18 0.94EA 15.04 PARTS SUBTOTAL 40.28 z LABOR SUBTOTAL 42.87 Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y E *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Involoos 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 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. TRUCK SERVICE INC_ TRUCK SERVI C E INC INVOICE DATE 11/09/2010 03:37P �I p INVOICE NO. a PAGE F1 CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING p 1470 0 H E R R I M A M B L V D N 5 4 8 5 4 3 TRUCK SERVICE NOBLESVILLE F] E.A.B. TRUCK SERVICE N O B LES V I L L E IN 46060 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 31 12 8 7 3 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 14 46032 REMIT TO A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/8 ORDER NO. 004680 (317) 571 -2600 DS 000/000 OTY PART N0. DESCRIPTION I LIST PRICEIPER EXTENSION SH.CP SUPPLIES 4.16 JOB SUBTOTAL 87.31 *TOTAL PARTS: 257.71 *TOTAL LABOR: 307.20 *TOTAL_OTHER: 25.00 *TOTAL SHOP SUPPLIES: 22.3E ""t NEW PAYMENT ADDRESS: 3140 W. MORRIS ST.,INDIANAPOLIS,IN 46241 Everyday Price on DO -T �rlual (s r�peo ion $6 °5 Ai f n Y Z x RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY f 562.29 EXEMPT IN 0.00 562.29 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Inyoldes 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 involve date. (Annual interest rate of t8 %1. 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 11/05/2010 12 :37P t n 7 r, f Al INVOICE NO.. �j PAGE F1 0 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1 4 J H E R R I M A N BLVD N 54 8 3 1 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 E] NORTON TRUCK SERVICE 3 17 776 6464 1 2 8 7 3 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.D. R1S ORDER NO. 004658 (317) 571- -2600 DS 000/000 QTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION COMPLETION DATE: 11/05/2010 UNIT: ENGINE 46 YEAR: 1996 MAKE/MODEL: KME GS02931 SERIAL: 1K9AF4287VN058492 MILEAGE: 88122 JOB #01 00 OOqr 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.00 LABOR SUBTOTA -L 0.00 A* JOB SUBTOTAL 0.00 JOB #02 23 100 00 INSPECT F/E AND SUSPENSION PARTS SUBTOTAL 0.00 LWB'0 SU6T'OTAL 0.00 r` i J0 SUBT0 A,L 0.00 JOB #03 41 400 00:.09?U #TERwY_Et 'BRAKE SV.51 CM A NA YS �I l L. i.S.PCIAE D1S'C L"AB 25.00 M ISC iSUBTO,TA °L 25.00- I P,ART�S' SUBT�O SAL s ue 0.00 LABOR SUTQRL Q fit. 25.00 JO.B S UBTOT 0.00 JOB #04 00 009 98 TEST DRIVE AFTERk'L,OMPLETION TO�CONFIRN�S PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #05 31 140 08 L.O.F. HEAVY DUTY VEHICLE CHANGE ALL FILTERS AND CHECK A.FILTER CHECK COMP.FILTER Z 1 BA BD103 M/L DUAL -FLOW LUKE SP $91.72 39.84EA 39,84 Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY Y .0 "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 1 /61. STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE INC_ TRUCK SERVICE, INC. INVOICE DATE 11/05/2010 12:37P INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N B 46060 L V D N 5 4 8 3 6 2 F1 TRUCK SERVICE NOBLESVILLE F] E.A.B. TRUCK SERVICE N 0 B L E S V I L L E IN CUSTOMER BRANCH WARNER SPRING F1 HORTON TRUCK SERVICE 31 1 2 8! 3 N trksmcom SOLD CARMEL FIRE DEPT SHIP CARMEL FIRE DEPT. TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R, 3140 W Morris St. Indianapolis, IN 46241 CUSTOMER P.O. Rr$ ORDER NO. 004658 (317) 571 -2600 DS 000 /000 OTY PART NO. DESCRIPTION I LI$T PRICElPER EXTENSION 40 C4 15W40 12/1 ROTELLA TMG OIL 1 $5.28 3.67EA 146.80 1 BA BF1223 HEAVY DUTY FUEL SPIN $44.25 21.24EA 21.24 1 BA B5134 M/L COOLANT.SPIN -ON'W $14.74 7.07EA 7.07 1 BA PA2721 AIR ELEMENT ASSEMBLY $282.36 124.24EA 124.24 PARTS SUBTOTAL 339.19 LABOR SUBTOTAL. 50.00 JOB SUBTOTAL 389.19 JOB #06 61 900 00 GENERAL SHOP LABOR PULL ALL WHEELS AND C BRAKES;'WE NEED TO SWITCH STEER TIRES l�;� 1 CR 47697 �S�COI1S (65156U` 5.f3 50.9'9EA* 50.9.9 PA,RTSS 50.99 LABORS SU_BTQTA�I 192. 89 SHOP S "UPPL IES VFT 18.71 L x JO�'B --S U81OT�A 262.59 30B #07 15 520 08 REPLACE TIE ROD END HE'AV /Y V DU -TY1 RUCK" 1 DP 310 433 TIE ROD END 11 �94.r6$ 5�5,�97EA* 56.97 1 DA 310 -434 TIE ROD END i1:.- .1 /4 -RH $54.68 56.97EA` 56.97 PARTS SUBTOTAL 113.94 LABOR SUBTOTAL 102.88 SHOP SUPPLIES 9.98 JOB SUBTOTAL 226.80 JOB #08 11 500 02 TWO AXLE COMPUTER ALIGNMENT CHECK PARTS SUBTOTAL 0.00 Z LABOR SUBTOTAL 128.60 Y C 4 RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALESTAX PLEASE PAY Y *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 1DTH 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 o1 the month following the Invoice date. (Annual Interest rate oll 19 %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, I NC INVOICE DATE M 11/05/2010 12;37P Q, p� BLVD INVOICE NO. /I PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N N 5 4 8 3 6 3 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E Q V T 1 L L E IN 46060 CUSTOMER NO. BRAN q F] WARNER SPRING HORTON TRUCK SERVICE 317 1 2 8 1 7 3 N trksmoom 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 We Morris Ste Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 004658 (317) 571 -2600 DS 000/000 OTY PART NO. DESCRIPTION LIST PRICEIPER I EXTENSION SHOP SUPPLIES 9.90 JOB SUBTOTAL 138.50 *TOTAL PARTS: 50'4,12 *TOTAL LABOR: 499.37 *TOT A-L_ O 7 H_E_R_; *TOTAL SHOP SUPPLIES; 38.59 !If?! NEW PAYMENT ADDRESS: 3140 W. MORRIS ST.,INDIANAPOLIS,IN 46241 Everyday Ijprice on DO`T nnua1 I nEi l ct Qn $�5 L 6 L s fi I r A L�—. '11- tea! L. Y g RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY Q Y s 1017.08 EXEMPT IN 0.00 1017.08 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 he 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 toltowing the invoice date. IAnnual 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 11/10/2010 04 :.43P �1 INVOICE NO. p PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 {H+ E R R I M f 1 N BLVD N 5 4. 8 6! 7 1 F TRUCK SERVICE NOBLESVILLE F1 E.A.B. TRUCK SERVICE N O B L E S Y I L L E IN 46060 CUSTOME NO. BRANCH WARNER SPRING [I HORTON TRUCK SERVICE 31 1 2 8 7 3 N trksmcom CARMEL FIRE DEPT. CARMEL FIRE DEFT. 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. 004696 (317) 571 2600 DS 000/000 QTY PART NO- DESCRIPTION LIST PRICEIPER EXTENSION COMPLETION DATE: 11/10/2010 UNIT: AMB40 YEAR: 2002 MAKE /MODEL: IHC 4300 SBA AMB /DUA SERIAL: 3HTMNAAL13N585817 MILEAGE: 99713 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 0.00 L:A�BOR ;SUBT: SOT =AL' 0:00 00BSUB1 OTAL 0.00 JOB #03 41 400 00 C OMPEIffER1 -7E P' BR.AK SYSTEM D ANA PSIS '-SPEJU DJSCOUhl T 1 LAB� 25.00 r M ISC U B T0TRL 25.00 �F?ARTSUBTO� AL $p x: a 0.00 LIAB�OR SUBT:OJ AID 25.00 i J0 SU':B °TO'TALa 0,00 JOB##04 00 00 C.O '9 93 TEST DRIVE AFTERL MPLETI—ON��OCONF'ri M iL P�T'AIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0,00 JOB #05 31 135 08 L.O.F. MEDIUM DUTY VEHICLE CHANGE ALL FILTERS AND CHECK A.FILTER 1 BA B7030 M/L LUBE SPIN -ON $63.76 27.69EA 27.69 1 BA SF7629 FILTER $28.22 12.26EA 12.26 Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUSSTATE SALES TAX PLEASE PAY Y g M *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 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_ T RUCK SERVICE, INC. INVOICE DATE r 11/10/2010 04:43P INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1 4700 H E R R I M A N BLVD N54867 4 8 6 7 2 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 460 CUSTOMER NO. PRANCq F] WARNER SPRING HORTON TRUCK SERVICE 12873 N trksmeom CARMEL FIRE DEPT. CARTEL FIRE DEFT. 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. RS ORDER NO. 004696 (317) 571 -2600 DS 000/000 QTY PART NO. DESCRIPTION LIST PRiCHPER EXTENSION BA BF1345SP BF1345 W /SENSOR PORT $40.03 19,21EA 19.21 1 BA RS4636 AIR FILTER $144.84 55.91EA 55.91 31 C4 15W40 1211 ROTELLA TMG OIL 1 $5.28 3.67EA 113.77 PARTS SUBTOTAL 228.84 LABOR SUBTOTAL 25.00 .JOB SUBTOTAL 253.84 JOB #06 61 900 00 GENERAL.SHOP LABOR PULL ALL WHEELS AN.D CHECK BRAKES A.ND SWITCH FRONT TIRES PARTS SUBTOTAL 0.00 L, 80R 128.60 ,51=10 P t S U P P1 I E S 12 .47 J6BJSUF6T0TA,L. 141.07 JOB #07 11 500 0 2 Tl..O- 'AXL,E._CAMPU „TEEM A L1- NMEN,_r C RTS SUBTOTAL g 0.00 L B,C3'R U C T 0IT 4 1 w 128.60 S'HI&P�rfSUPF?LI�S� 9.90 -JO:B SIIB'�L _..'y 138.50 *TOTAL PARTS: 228.84 *TOTAL LABOR: 307.20 *TOTA-L OTHER: 25.00- *TOTAL SHOP SUPPLIES; 22.37 fttr± NEW PAYMENT ADDRESS: 3140 W. MORRIS ST.,INDIANAPOLIS,IN 4624.1 Everyday price on DOT annual inpection $65 Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUSSTATE SALES TAX PLEASE PAY Y 533.41 EXEMPT IN 0.00 533.41 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. levolces not paid by the 181h of the month following the month of the invoice date will be considered 10 DAYS OR 500 MILES Past due. A Into 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 $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service, Inc. IN SUM OI=$ 3140 W. Morris Street Indianapolis, IN 46241 $2,678.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 54854 43- 510.00 $562.29 1 hereby certify that the attached invoice(s), or 1120 54862 43- 510.00 $566.05 bill(s) is (are) true and correct and that the 1120 54836 43- 510.00 $1,017.08 materials or services itemized thereon for 1120 54867 43- 510.00 $533.41 which charge is made were ordered and received except N Q 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 whore, 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)) 54854 A41 $562.29 54862 E41 $566.05 54836 E46 $1,017.08 54867 A40 $533.41 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