193239 12/22/2010 f CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1
ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $2,968.35
CARMEL, INDIANA 46032 ATTN AIR
3140 W MORRIS STREET CHECK NUMBER: 193239
INDIANAPOLIS IN 46241
CHECK BATE: 1212212010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 N55068 2,968.35 AUTO REPAIR MAINTEN
TRUCK SERVICE INC_ TRUCK SERVICE, INC. INVOICE DATE
12/14/2010 01 :37PM.
INVOICE NO. PAGE
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 5 0 6' 8 1
TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 4606 CUSTOMER NO. 13RANp
WARNER SPRING F MORTON TRUCK SERVICE 317 1 2 8 7 3 N
trksmeom
CARMEL FIRE DEFT. 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. R/S ORDER NO.
004813 (317) 571 -2600 DS 000/000
OTY PART NO. DESCRIPTION LIST I PRICE/PER EXTENSION
COMPLETION DATE: 12
UNIT: A42 YEAR: 2002 MAKE /MODEL: IHC AMBALANCE
SERIAL: 3HTMNAAL83N565815 MILEAGE:
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
I A B "O R__ 5 U,B T 0 1 A 0.00
-jt JO 0.00
I
JOB #03 41 400 O( -COM'PUETERI -2Ebl BR,AK_Er S�YSITEM- ANA L
5 .0 AL 0 LAB OR _J
i 25.00
25.00
MI:SC IS�UB7OTAL-
PA 0.00
L'ABO,P r SUBTVAL 25.00
`.I SU,B ',AL x' 0.00
R
JOB #04 00 009 98 TEST DRIVE AFTER_— C„OMPLETION O.T RM
I TO CONFI RE PA'TR
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 0.00
JOB SUBTOTAL 0.00
JOB #05 45 563 08 AIR BRAKES COMPLETE TRUCK TWO AXLES
2 NS 61991E -2D DRUM....PB BIL 447.90EA* 895.80
2 NS 4707QP -KVT SHOCKIT..PB BIL 69.60EA* 139.20
2 NS 3754X -2D DRUM PB BIL 458,41EA* 916.82
X
g RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
a *CONTINUED*
RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 102h 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 all amounts not paid by the end of the month following the
Invoice date. (Annual Interest rate of 19
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
TI. 0 re 12/14/2010 01:37P
INVOICE NO. PAGE
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 147 00 H E R R I M A N N B L V D N 5 5 0 6 8
El TRUCK SERVICE NOBLESVILLE El E.A.B. TRUCK SERVICE 31.7- N O B L E S V I L L E IN 46060 CUSTOMERNO. BRANCF�
El WARNER SPRING F1 NORTON TRUCK SERVICE 12873 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. I ORDER NO.
004813 (317) 571-2600 DS 000 /000
a PART NO. DESCRIPTION LIST PRICEMER EXTENSION
2 NS 4.710QP —KVT SHOEKIT...PB BIL 88.63EA* 177.26
FREIGHT 275.00
MISC SUBTOTAL 0.00
PARTS SUBTOTAL 2129.08
LABOR SUBTOTAL 514.38
SHOP SUPPLIES 49.89
FREIGHT 275.00
JOB SUBTOTAL 2968.35
...E
TOJAL PAC�T:S 2129.08
*T'TAL "�LABOR 539.38
V ,OTihE 25.00
TOTALSHOP SUPPLEIES 3 49.89
*TO FRE {IGHT: i T 275.00'
HOLIDAY HOURS CLOSED DEC 24-- �25L CHRIt
CLOSED DEC 311 J .1 F0 NEWJ YEARS D'AY
ENJOY YOUR H'O_LTDAY
N
Z
Y
Q
RECEIVED FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
Y
2
LL 275.00 2693.35 EXEMPT IN 0.00 2968.35
RETIGHTEN U41OLTS 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 past due. A Into charge of 1 112% per month will be assessed an 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
$2,968.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 N55068 43- 510.00 $2,968.35 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
0
6
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))
N55068 A42 $2,968.35
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
20
Clerk- Treasurer