Loading...
HomeMy WebLinkAbout194795 02/16/2011 a- CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $6,529.77 CARMEL, INDIANA 46032 ATTN: A/R 3140 W MORRIS STREET CHECK NUMBER: 194795 INDIANAPOLIS IN 46241 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 55311 610.04 AUTO REPAIR MAINTEN 2201 4351000 55312 649.49 AUTO REPAIR MAINTEN 2201 4351000 55314 610.04 AUTO REPAIR MAINTEN 2201 4351000 N55332 1,341.03 AUTO REPAIR MAINTEN 2201 4351000 N55333 1,341.03 AUTO REPAIR MAINTEN 2201 4351000 NSS391 1,978.14 AUTO REPAIR MAINTEN TRUCK SERVICE INC- TRUCK S E R V I C E INC. INVOICE DATE 01 02/09/2011 03:05PM No r �7 r� INVOICE NO. PAGE CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14 f 0 G 0 H E R R I M A N BLVD N 5 5 3 9 1 2 TRUCK SERVICE NOBLESVILLE E.A.S. TRUCK SERVICE N O B L E S y J I L L E IN 46060 CUSTOMER N BRANCH El WARNER SPRING NORTON TRUCK SERVICE 3 1 7 776 6 464 1 2 8 5 4 N trksmoom CARMEL STREET DEPARTMEN CARM.EL STREET DEPARTMEN SOLD SHIP TO TO 3400 W 131ST STREET 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax d 00312 REMIT T®: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 005047 (317) 733 -2001 DS 000 /000 OTY PART NO- DESCRIPTION I LIST PRICE/PER EXTENSION ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS: 4 LH 3/4724. U -BOLT ROD 8 LH HHN12 314- 16.DEEP NUT -CR.8 8 LH HWX12 3/4 U -BOLT WASHER PARTS SUBTOTAL 1.601.96 LABOR SUBTOTAL 342.92 SHOP SUPPLIES 33.26 JOB J SUBTOTAL 1978.14 t f" TOT AL I PA RCS 16.01.9 6 fTL�T.H 367,02 TMI 25. "TOTAL SHOP SIJP;PI� ti y Ytt TIC 3.3 .26 I`" *COMPLETE SPRING 5H�'P S'ERVIC 1 *REPAIR /REPLACE /BUILD -UP OF LEAfF S,PRCS 90 DAY WARRANTY ON PARTS JD-JLABOR 2 F/ v Y RECEIV l FREIGHT SUB TOTAL TAX STATUSSTATE SALES TAX PLEASE PAY Y M 1978.14 EXEMPT IN 0.00 1978.14 RETIGHTEN U -BOLTS AFTER TERMS: NET 1DTH PROX. Invoices not paid by the 10th of the month fallowing the month of the Invoice date will be considered 10 DAYS OR 500 MILES past due. A late charge of 1 M% 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 PICKED UP 30 DAYS AFTER COMPLETION OF WORK. INVOICE TRUCK SERVICE INC. TRUCK SERVICE, INC INVOICE DATE 02/09 /2011 03:05PM k J� p BLVD INVOICE NO. PAGE PAGE CLEVELAND SPRING SERVICE El INDIANAPOLIS INDIANAPOLIS SPRING 4 700 c `H, E R I` I M A N B L V D N 553 9 1 1 El TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N Q B L E J V I L L E IN 46 0 6 0 CUSTOMER NO. BRANCH WARNER SPRING NORTON TRUCK SERVICE 3 1 7 7 7 6 6 4 64 1 2 8 5 4 N t.'ICSVC.foM CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN SOLD SHIP TO 3400 W 131ST STREET TO 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax i d 00 31201550-020 REMIT T®: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. RIS ORDER NO. 005047 (317) 733 -2001 DS 000/000 OTY PART NO. DESCRIPTION LIST I PRICEIPER EXTENSION COMPLETION DATE: 02/09/2011 !:UNIT: 108 YEAR: 2000 MAKE /MODEL: CHEVY 08500 SERIAL: 1GBP7H1C2YJ505095 MILEAGE: 35085 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 #�B'O -R, SUBTOTAL 0.00 -PARTS SUB J0B!"'S.U8TO TA L 0.00 JOB #03 41 400 00 0h9`'U _T ED BR.,AK SY.ST M ANA�LY3IS SP I_A4I- DTSO.iJfAO..I 25.00 p M�ISC FSUSTOTAL sT 25.00 P-- AR`rS SuB ©TAL. Q,00 5 UJ 4 IT °r A 25.00 TO TAL ti.; 0.00 JOB #04 00 009 98 TEST DRIVE AFTER_Q10MPLET10N T C0NFI{ t~1 RE AIR 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 RIGHT FRONT SPRING BROKE 2 DS 22 -498 GM SPRING FRONT $1132.16 BIL 757.00EA* 1534.00' Z 4 LH 3/4X24A U —BOLT ASSEMBLY $27.99 16.99EA 67.96 C RECEIVED BY FREIGHT SUB TOTAL TAX STATU&STATE SALES TAX PLEASE PAY Y 0 kCOKTINUED* 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 imo ce date late char of 1 rate a per mo nth will be assessed on all amounts not paid by the end of the month following the STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. IIJvnIrF TRUCK SERVICE INC. T R U C K SERV ICE, INC INVOICE DATE 0210112011 04 :58PM. INVOICE NO. PAGE CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING p 14700 H E R R I M A N N. BLVD N 5 5 3 3 3 1 TRUCK SERVICE NOBLESVILLE El E.A.B. TRUCK SERVICE N O B L E S V I L L S IN 46060 CUSTOMER NO. BRANCH WARNER SPRING F NORTON TRUCK SERVICE 3 17 7 76 6464 12854 N trksvc.com CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN SOLD SHIP TO 3400 W 131ST STREET TO 3400 W 1.31ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 T i d 0031201550-0 REMIT T®: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. RB ORDER NO. 005014 (317) 733 --2001 DS 000 /000 OTY PART N0, DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE! 02/01/2011 UNIT: 204 YEAR, 1004 MAKE /MODEL; C8500 SERIAL: 1GDT8C4C45F512971 MILEAGE: 28108 JOB #01 00 009 98 TEST DRIVE AFTER COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 *A JOB SUBTOTAL 0.00 308 #02 23 100 00 INSPECT F/E AND SUSPENSION ]PARTS SUBTOTAL 0.00 w �;;S 0.00 1' a S Q' t Q-T-A 0.00 JOB #03 41 400 0== OM'PIJRI?L1�k g BR,AK Sly, SITE M— A Nr;L Y ISM S..PECID�ISO�U.T LABOR_ 25.00 1 MSC t TOTAL 25. PAR "5 Q -B T O 1 `T°A;L 0. 00 C A`BbiUTTA- 25.00 O.0 S.UBT L t 0.00 JOB #04 00 009 98 TEST DRIVE AFTERR,.,C'OMPLETION TO CONF -RM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB 905 23 513 08 REMOVE /REPLACE BOTH REAR HENDRICKSON SPRINGS 16 LH HWX16 1" U -BOLT WASHER $2.12 1.16EA 18.56 2 DP 334 -100 SPRNG REBOUND ASSV 1/ $10.16 6.93EA* 13.86 Z 2 DP 327 -437 SPRING PIN 1 -3/8 X $23.34 16.99EA 33.98 Y RECEIVED BY FREIGHT SUBTOTAL TAX STATUSISTATE SALES TAX PLEASE PAY Y p CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Involces 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 all amounts not pald by the end of the month following the Invoiced ate. (Annual interest rate of 18 %I. STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. Iruvnilrc TRUCK SERV[CEINC TRUCK SERVICE, INC. INVOICE DATE 0210112011 04:58PM INVOICE NO. PAGE El CLEVELAND SPRING SERVICE Q INDIANAPOLIS SPRING 14 70 0 H E R R I M A N BLVD N 5 5 3 3 3 2 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S U I L L E IN 46 CU STONIER NO BRANCH WARNER SPRING HORTON TRUCK SERVICE 3 17 7 76 6464 1 2 8 5 4 N G'I(svC.COm SOLD CARMEL STREET DEPARTMEN SHIP CARMEL STREET DEPARTMEN TO 5400 W 131ST STREET TO 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax i d 0031201550-020 REMIT T®: A/R, 3140 W. Morris St. Indianapolis, IN 45241 CUSTOMER F.O. SYS ORDER NO. 005014 (317) 733 -2001 DS 000/000 OTY PART NO. DESCRIPTION I LIST PRICEfPER EXTENSION 4 NB 1 /2X4USS CAP SCREW $2.52 2.09EA 8.36 4 NB 1 /2SLN USS STEEL LOCK NUT $0.61 0.50EA 2.00 8 NB 1 /2FW FLAT WASHER $0.47 0.39EA 3.12 2 DS 50 -275 REND REAR 1.375" $499.21 BIL 304,96EA* 609.92 8 LH 1X9 -1/2 HEND SADDLE BOLT GRD8 $37.67 17,31EA* 138.48 8 NB 1SLN -SAE STEEL LOCK NUT $8.70 6.96EA 55.68 PARTS SUBTOTAL 883.96 LABOR SUBTOTAL 416.65 SHOP SUPPL 40.42 T OTA 1341,03 T 1. A A TS. I 883.96 t ._s T A.LP R 441 .65 7, r 40.42 "COMPLETE SPRING SHOP SEWV1.C' *REPAIR /REPLACE /BUILD -UP OF LEA's' i R 0� 90 DAY WARRANTY ON PARTS AND LABOR CC z Y RECEIV Y FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY If LL 1341.03 EXEMPT IN' 0.00 1341.03 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 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 d ate. (Annual Interest rate of 18 STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. INVOICE TRUCK SERVICE INC. T RUCK SERVICE, I INVOICE DATE 02/01/2011 04:48PM INVOICE NO. S PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 f4 u E'` R I M A N BLVD N 5 5 3 3 2 1 F1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMERR NO. BRANCH 171 WARNER SPRING F1 HORTON TRUCK SERVICE 317 12854 x N trksmcom CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN SOLD SHIP TO 3400 W 131ST STREET TO 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax i d 0031 REMIT T®: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. RS ORDER NO. 005015 (317) 733 -2001 DS 000/000 OTY PART NO. DESCRIPTION LIST PRICVPER EXTENSION COMPLETION DATE: 02/01/2011 UNIT: 203 YEAR: 2003 MAKE /MODEL: C8500 SERIAL: 1GTD8E4C53F520067 MILEAGE: 31751 308#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 rPARTS SUBTOTAL 0.00 45, a 0 T"Q Tr 0100 ST ,TED AL,j 0.00' JOB #03 41 400 0( q(T D�- B€ZAK' S�YST M ANA 4'al SC 25. 00— tJN CAB0R I MISq FSUB r TI�a1 25.00 t P' -A R T'�S— -S -U' T`0,7 Al 0.00 L:A B O f31 OIT.A:L s 25.00 ,�CI SUB TOTAL 0.00 JOB #04 00 OG9 98 TEST DRIVE AFTERS COMPLETION TO CONFIRPIL PA I PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB&05 23 523 08 REMOVE /REPLACE BOTH REAR HENDRICKSON SPRINGS 8 LH 1X9 -1/2 REND SADDLE BOLT GRD8 $37.67 17,31EA,* 138.48 8 NB 1SLN -SAE STEEL LOCK NUT $8.70 6.96EA 55.68 r 16 LH HWX16 1" U--BOLT WASHER $2.12 1.16EA 18.55 Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUS5TATE SALES TAX PLEASE PAY Y LL CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 14TH 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 and of the manth following the Invoice date. (Annual Interest rate of 18 STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. uuvnlrc TRUCK SERVICE INC- TRUCK SERVICE, INC INVOICE DATE 02/01'/2011 04:A8PM INVOICE NO. PAGE El CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING h 147 00 H E R R I M A N N BLVD N 5 5 3 7 2 2 F1 TRU SERVICE NOBLESVILLE F EA.B. TRUCK SERVICE N O B L E S V I L L E I N 4 60 6 0 CUSTOMER NO. BRANCH WARNER SPRING F1 HORTON TRUCK SERVICE 317 1 2 8 5 4 :k N trksmeom 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 U 0031201550-020 REMIT TO: A/R, 3140 We Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 005015 (317) 733 -2001 DS 000/000 OTY PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION 2 DP 334 -100 SPRNG REBOUND ASSY 1/ $10.16 6.93EA 13.86 2 DP 327 -437 SPRING PIN 1 -3/8 X $23.34 16.99EA 33.98 4 NB 1 /2X4USS CAP SCREW $2=52 2.09EA 8.36 4 NB 1 /2SLN —USS STEEL LOCK NUT $0.61 0.50EA. 2.00 8 NB 1 /2FW FLAT WASHER $0.47 0.39EA 3.12 2 DS 50-275 HEND REAR 1.375" $499.21 BIL 304.96EA* 609.92 PARTS SUBTOTAL 883.96 LABOR SUBTOTAL 416.65 SHOP SUPPLIES 40.42 �y i;08 U@;:_T0 fAC 1341.03 TOTAL P A S.� 883.96 3 T OAT Al L —R 441 65 OTAL peOHER. \1 T 25.00 SH_UPP'L1ISf� 40. 42 "COMPLETE COMPLETE SPRING SHOP SERtV k *REPAIR /REPLACE /BUILD- -UP OF LEAR �S 1 N, S 90 DAY WARRANTY ON PARTS AND LABOR Y RECEIV BY I FREIGHT SUB TOTAL TAX STATUWSTATE SALES TAX PLEASE PAY Y 1341.03 EXEMPT IN 0.00 1341.03 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 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 18%). STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. INVOICE TRUCK SERVICE INC. T SERVICE, I NC INVOICE DATE 01/28/2011 02 :57PM I� y' p INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING q14700 c H E R R I M A N B L i, D N 5 5 312 L. F1 TRUCK SERVICE NOBLESVILLE F E.A.B. TRUCK SERVICE N O B L E S V I L L E I N 460 CUSTOME NO. BRANCH E3 WARNER SPRING NORTON TRUCK SERVICE 3 17 7766464 1 2 8 5 4 N trksvc.com CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN SOLD SKIP TO TO 3400 W 131sT STREET 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax d 0031201550 REMIT T®: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. Fi/S ORDER NO. 004992 (317) 733 -2001 EB 000/000 CITY PART NO. I DESCRIPTION LIST PRICEfPER EXTENSION 4 NB 1SLN -SAE STEEL LOCK NUT $8.70 4.97EA* 19.88 1 DP 327 -437 SPRING PIN 1.3/8 X $23.34 16.48EA* 26.48 1 DS 50 -275 HEND REAR 1.375" $499.21 BIL 304.96EA* 304.96 PARTS SUBTOTAL 420.96 LABOR SUBTOTAL 208.32 SHOP SUPPLIES 20.21 30B SUBTOTAL 649.49 *TO°(AL PARTS 420.96 ToTA` L 233.32 T TRL 25. 00- CI. 0T R I t 7 �,E T TAL_� .SHOP- kS.UJPPLZL.S. 20.21 ,r� a .r. I� 'fix *COM�4E-- 3�'PRI_N: SIf3?�SE�U,T:CE, M _r` j *"REPAIR /REPLACE /BUILD -UP 'i�'F�LE,kF S R41*165 r 90 DAY WARRANTY ON PARTS AN`D�"ILP z i N 2 Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y 649.49 EXEMPT IN 0100 649.49 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 fallowing the invoice data (Annual interest rate of 18%). STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. INVOICE TRUCK SERVICE INC_ TRUCK SERV IC E INC INVOICE DATE 01/28/2011 02:57P. q (r'�� MAN INVOICE NO. r� PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1 1 7 7 0 0 H y i E R R I MA N B L V D N 5 5 3 1 2 1 N O TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE I O B L E_ 6 S V L L E I N 46060 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE .j 17 7_ 6 12854 N trksvc.com SOLD CARMEL STREET DEPARTMEN SHIP CARMEL STREET DEPARTMEN TO ::400 W 131ST STREET TO 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax i d 0031201550-02 REMIT TO: A/R, 3140 W. Morris S#. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 004992 (317) 733.2001 EB 000/000 OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE: 01/28/2011 UNIT: 202 YEAR: 2002 MAKE /MODEL: GMC 8500 SERIAL: 1GDT8J4CO3F511446 MILEAGE: 43575 30B #01 23 100 00 INSPECT F/E AND SUSPENSION FARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #02 00 009 95 TEST DRIVE VEHICLE _]PARTS SUBTOTAL 0.00 LAR0RSLBT "0TA1­ 0.00 JtB; SU!BTOTA: 0,00 JOB #03 41 400 00 EZ_I� RR SAY-- TtPdAL1"I `SP.EaCTAL: DIS.COU =N C `L A�OR�e 25.00 MTiC �U "[`t7_TAL .Thi 25.00 P RT6 .SUES T 0TA t` 0.00 E LB�02SUBT01TAL 25.00 (O0TAL 0 .00 30B #04 00 009 98 TEST DRIVE AFTER! COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #05 23 523 01 REMOVE /REPLACE REAR HENDRICKSON SPRING CUSTOMER ADVISED: BROKEN SPRING ON RIGHT REAR 4 LH 1X10 REND SADDLE: BOLT GRD8 $38.39 17.59EA* 70.36 d LH HWX16 1" U —BOLT WASHER $2.12 1.16EA 9.28 M G RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y LL *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Involoes not paid 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 12% per month will be assessed on all amounts not paid by the end of the month following the invoice data. (Annual Interest rate of 19 STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. INvnI[`F TRUCK SERVICE INC_ TRUCK SERVICE, INC. INVOICE DATE 01/28/2011 05 :12PM t,,t BLVD INVOICE NO. 'r PAGE CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 1.4700 t H E R R I M A N B L Y D N 5 5 3 14 1 F] TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E. S V L L E IN 4 6 0 60 CUSTOMER NO. BRANCH WARNER SPRING f HORTON TRUCK SERVICE _i 17776 1 2 8 5 4 N trksvc.com SOLD CARMEL STREET DEPARTMEN SHIP CARREL STREET DEPARTMEN TO TO 3400 W 131ST STREET 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 T i d 00312015 REMIT TO A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. RIS ORDER NO. 004998 (317) 733 -2001 DS 0001000 OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE; 01/28/2011 UNIT: 201 YEAR. 2002 MAKE /MODEL; GMC 8500 SERIAL: 1G0T7H4C32J507320 MILEAGE: 32947 JOB401 23 100 00 INSPECT F/E AND SUSPENSION PARTS SUBTOTAL_ 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #02 23 523 01 REMOVE /REPLACE REAR HENDRICKSON SPRING 4 L 1X9 SADDLE BOLT $36 09 16.31EA* 65.24 8 L H HWX �k� 117 'U �`8 f� ASH R .;1) 1.16EA 9.28 4 NB 1SLN —SA L C L0'CEB•OUN I UT,. a "7`0 4 97EA* 19.88 1 DP 334 NG R;D A" l' O �16 6 93EA* 6.93 Lq_' zS...ILG �'1 "1 �/3$}m 3— ti I 1.6. 1 D P 327-437 4850* 16.48 1 DS 50 267 HEND R i3a' $,5.0.1126:I6EA* 256.J'6 2 NB 1l2X4USS CAP SC RI 09EA 4.18 2 5 2 NB 1 /2SLN--USS STEEL LOCK N 6 1�50EA 1.00 0 4 NB 1 /2FW FLAT WASHER 0 4 3950 1. 56 M PARTS SUBTOTAL 381.'.51 LABOR SUBTOTAL 208.32 SHOP SUPPL I1 20.2:1.: JOB SUBTOTAL 610.04 *TOTAL PARTS: 381.51 *TOTAL LABOR: 208.32 Z *TOTAL SHOP SUPPLIES: 20.21 Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY Y f g *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 1 112% per month will be assessed on all amounts not paid by the end of the month fdllowing the Invoice date. (Annual Interest rate Of 18 STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. INVOICE TRUCK SERVICE, INC.. TRUCK SERVICE INC- INVOI DATE 05 ;.12P�� ••1 Nov INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING h 14700 H E R R I M A N N BLVD N 5 5 314 2 El TRUCK SERVICE NOBLESVILLE El E.A.B. TRUCK SERVICE N O B L E SV ry I L L E IN 46060 CUSTO 12854 ME RR NO BRANC WARNER SPRING F NORTON TRUCK SERVICE J 1 1 6 6 �'f 6 4 N trksmeam CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN SOLD SHIP TO 3400 W 131ST STREET TO 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax i d 0031201550-020 REMIT TO: A/R, 3140 W. Morris 3t. Indianapolis, IN 46241 CUSTOMER P.O. PUS ORDER NO. 004998 (317) 733 -2001 DS 000/000 QTY PARTNO. DESCRIPTION LIST PRtCEIPER EXTENSION "COMPLETE SPRI19G SHOP SERVICE" *REPAIR /REPLACE /BUILD -UP OF LEAF SPRINGS r, 90 DAY WARRANTY ON PARTS AND LABOR t" F 7-( I 1 N 2 Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUMTATE SALES TAX PLEASE PAY Y LL 610,04 EXEMPT IN 0.00 610.04 RETIGHTEN U -BOLTS AFTER TERMS: NET 16TH PROX. Invoices not paid by the 10th of the month following the month of the invoice data 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 Imrolce date. (Annual interest rate of 10 STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. imururc TRUCK SERVICE INC- TRUCK SERVICE, INC INVOICE DATE 01/28/2011 02:50PM B INVOICE NO. PAGE PAGE El SPRING SERVICE INDIANAPOLIS SPRING 14700 V H E R R I M A N B L V V N 5 5 3 1 1 1 F1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE 1 N O B L E `,J I L L E IN 46060 CUSTOMER NO. BRANCH F1 WARNER SPRING HORTON TRUCK SERVICE 3 1 7 1. 2 8 5 4 N trRsvc.com CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN SOLD SHIP TO 3400 W 131ST STREET TO 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax id: 0031201550-020 R EMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. RfS ORDER NO. 004993 (317) 733 -2001 DS 000 /000 OTY PART NO. DESCRIPTION I LIST PRICEMER EXTENSION COMPLETION DATE: 01/28/2011 UNIT: 201 YEAR: 2002 MAKE /MODEL GMC 8500 SERIAL; 1GDT7H4C32J5O7320 MILEAGE: 32947 JOB #01 23 100 00 INSPECT F/E AND SUSPENSION PARTS SUBTOTAL_ 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #02 41 400 00 COMPUTERIZED BRAKE SYSTEM ANALYSIS SPE CIAL DISCO &NT LABOR 25.00- f 1 1 M I1SC SUB °T "T`A E 25.00 F �PARTS�`�UBTO 0.00 LABOR_SUIBCO AL` 25.00 _QF 0.00 J08 #03 00 009 98 TEST DRI AFT.�COMP. IT' iOtTO C °ONFIRM� R4 P -AI,R P -AR Sl1$JC AL=- 0,00 4 1 ABOUBT'I AL 0.00 '3O SIlBT 0.00 308 #04 23 523 01 REMOVE /REPLACE REA�W- -,HENDRICKSON SPRING 4 LH 1X9 SADDLE BOLT 1X9 $36.09 16.31EA* 65.24 8 LH HWX16 1" U -BOLT WASHER $2.12 1.16EA 9.28 4 NB 1SLN -SAE STEEL LOCK NUT $8.70 4.97EAM 19.88 1 DP 334 -100 SPRNG REBOUND ASSY 1/ $10.16 6.93EA* 6.93 2 NB 1 /2X4USS CAP SCREW $2.52 2.09EA 4.18 2 N8 1 /2SLN -USS STEEL LOCI{ NUT $0.61 0,50EA 1.00 Z 4 N 1 /2FW FLAT WASHER $0.47 0.39EA 1.56 Y C RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE 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 1 112% per month will be assessed an all amounts not pald by the and of the month following the Invoice date. (Annual interest rate of 18 %I. STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. IrivnIrIG TRUCK SERVICE INC. TRUCK SERVICE, INC INVOICE DATE m. g 01/28/2011 02:50P. Nr /t '7 INVOICE NO. PAGE [j CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 f U 0 c H E R R I M A N N BLVD N 5 5 311 2 TRUCK SERVICE NOBLESVILLE F E.A.S. TRUCK SERVICE N. V B L E S V I L L E IN 46060 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 317 1 2 8 5 4 N trksvc.com CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN SOLD SHIP 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 We Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 004993 (317) 733 -2001 DS 000/000 OTY PART NO. DESCRIPTION I LIST PRICElPER EXTENSION 1 DP 327 -437 SPRING PIN 1 3/8 X $23.34 16.48EA* 16.48 1 IDS 50 -267 HEND REAR 1.375" $420.50 BIL 256.96EA* 256.96 PARTS SUBTOTAL 381.51 LABOR SUBTOTAL 208.32 SHOP SUPPLIES 20.21 JOB SUBTOTAL 610.04. *TOT_,L PARTS: 381.51 *TO•TA•L LABOR 233.32 i O'TA,I h10 P ;SU;PPL -IE,S 20.21 6 **CO A SP I�1Gw'I SHOP R�VI`CE -%�w: S.F� R,I_ .G S *REPAIR /RE?LACI -S �JLSD Ux? E;A tt 'E qV 90 DAY WARRANTY ON PART4 AND LABOR f N 2 Y flECEIVEO BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y 610.04 EXEMPT IN 0.00 610.04 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 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 PICKED UP 30 DAYS AFTER COMPLETION OF WORK. INVOICE VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service IN SUM OF $6,529.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AM05 T Board Member; 2201 55311 43- 510.00 $610.04 1 hereby certify that the attached invoice(s), or 2201 55312 43- 510.00 $649.49 bills} is (are) true and correct and that the 2201 55314 43- 510.00 $610.04 materials or services itemized thereon for 2201 N55333 43- 510.00 $1,341.03 2201 N55332 43- 510.00 $1,341.03 which charge is made were ordered and 2201 N55391 43- 510.00 $1,978.14 received except Monday February 14, 2011 Street Commissioner 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)) 01/28111 55311 $610.04 01/28111 55312 $649.49 01/28/11 55314 $610.04 02/01/11 N55333 $1,341.03 02/01/11 N55332 $1,341.03 02/09/11 N55391 $1,978.14 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