196585 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1
ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $6,461.12
CARMEL, INDIANA 46032 ATfN: AIR
3140 W MORRIS STREET CHECK NUMBER: 196585
INDIANAPOLIS IN 46241
CHECK DATE: 4/13/2011
DE PARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 55635 352.60 AUTO REPAIR MAINTEN
1120 4351000 55677 1,129.13 AUTO REPAIR MAINTEN
1120 4237000 55680 4.28 REPAIR PARTS
1120 4237000 55697 689.22 REPAIR PARTS
1120 4351000 55719 4,285.89 AUTO REPAIR MAINTEN
TRUCK SERVICE INC. TRUCK SERVICE, INC. INVOICE DATE
03/25/2011 11:35AA
14
p �,1 INVOICE NO. PAGE
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING H E R R I M A N B L V D N 5 E 6 8 0 1
TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N. O 7 `S Y B L E I L L E IN 46060 CUSTOMER NO. BRA PH
WARNER SPRING HORTON TRUCK SERVICE 3 7 7 6 6 464 L 12
tirksmcom
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE.
CARMEL IN 45032 CARMEL IN 45032
REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241
CUSTOMER P.D. RTS ORDER NO.
820754 FRI (317) 571 -2600 DS 000/00 000
CITY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION
*PICKED UP BY CUSTOMER*
1 NS 2590250C1 CAP 5.35 4.28EA 4.28
REF.INVOICE N55677
DOT INSPECTIONS ARE YOU READY
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RECEIVED BY FREIGHT SUB TOTAL TAX STATUS7STATE SALES TAX PLEASE PAY
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4.28 EXEMPT IN 0.00 4.28
RETIGHTEN U -BOLTS AFTER 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 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 16
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 R U C K SERVICE, INC. INVOICE DATE
03/28/2011 02 :40P
Lt INVOICE NO. PAGE
CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 1 4�t O" 11 E R R I M A N B LVD N 5 5 6 9 7 1
F1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E I N 4606 0 CUSTOMER r BRA CH
WARNER SPRING F1 HORTON TRUCK SERVICE 317 x
trl(SVC.com
CARMEL EIRE 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. RS ORDER NO.
STOCK /BOB 820839 MON (317) 571 -2600 Ens 000/00 000
OTY PART NO. DESCRIPTION I LIST PRICNPER EXTENSIO
*PICKED UP BY CUSTOMER*
1 NS 171- 0864 -1 THERM CYCL REAR PADS..PWR 326.58EA 326.58
1 NS 171.857 -1 THERM CYCL FRONT PADS..PWR 337.61EA 337.61
UPS CHARGE 25.03
DOT INSPECT ARE YOU READY
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4
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N
2
Y
RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY
Y
U.P.S. 25.03 664.19 EXEMPT IN 0.00 689.22
RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10th o1 the month following the month e11 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
Involce 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. INVnICF
TRUCK SERVICE, INC.
TRUCK SERVICE INC_ INVOICE_ ATE
UT/25/2011 11 :060
4700 HERRIMAN BLVD INVOICEN PiGE
F1 1
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING y+ V 7
N TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE a B L' E J I L L E IN 46060
h �I �t CUSTO NO. BRANCH__.
WARNER SPRING NORTON TRUCK SERVICE 3 17 6 6 4 6 4 1 W 1 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 We Morris St. Indianapolis, IN 46241
CUSTOMER P-0. RB ORDE 005245 (317) 571-2600 DS 000 /000
QTY PART NO. DESCRIPTION UST PRICEIPER EXTENSIO
COMPLETION DATE: 03/25/2011
UNIT: AMB45 YEAR: 2002 MAKE /MODEL: IHC 4700
SERIAL: 3HTMNAALX3N585816 MILEAGE: 112456/710
JOB #01 00 009 95 TEST DRIVE VEHICLE
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 0.00
JOB SUBTOTAL 0.00
J08 #02 23 100 QO INSPECT F/E AND SUSPENSION
Yc r. !c f, Yc �l• !c k 9: ik"'e {c W. it
�Ya
CHECK FRONT 6T0" i2CA,.
I T o A a. a' a
3
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BO'R dU�TO ALp 0.00
15 vnq
B -RAKEI Y TEM AN
JaB #03 41 405 00 COMP UTER IZED S
fa I I TYV3
S N E C I A.`L� �{7 S G 0 [J �A B- .R': it 25.00
M 1B I L� 25.00
1 PI RT `SUBT6TI� 0.00
`LABOR SU 25.00
JOB SUBTOTAL 0.00
JOB #04 DO 009 98 TEST DRIVE AFTER COMPLETION TO CONFIRM REPAIR
PARTS SUBTOTAL 0.00'
LABOR SUBTOTAL 0.00
JOB SUBTOTAL 0.00
JOB #05 61 900 00 GENERAL.SHOP LABOR?
Z WE A.RE TO FULL ALL WHEELS ARD CHECK BRAKES..SWITCH
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RECEIVED BY FREIGHT SUB TOTAL TAX STATUS /STATE 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 Invoke date will be considered
10 DAYS OR 500 MILES Past due. A late charge of 1 lPrl. 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%I.
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK. Iblvnlne
TRUCK SERVICE INC. TRUCK SERVICE INC
INVOICE.0 T,E
03M/2011 11:060
h{ INVOICE NO. P
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1 4700 H� E R R I M A N BLVD N 5 5 6 7 7
TRUCK SERVICE NOBLESVILLE F E.A.B. TRUCK SERVICE N.0 B L E S Y I L L E I N 4 CUSTOMER NO. j3RANC j
WARNER SPRING HORTON TRUCK SERVICE 317-776-6464 12873 hd
trkilimcom
CARMEL FIRE DEPT. CARMEL EIRE 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.
005245 (317) 571 -2600 DS 000/000
DTY PART NO, DESCRIPTION LIST PRICE/PER EXTENSION
STEER TIRES
FARTS SUBTOTAL 0.00
LABOR SUBTOTAL 85.73
SHOP SUPPLIES 8.32
JOB SUBTOTAL .94.05
JOB##06 31 135 08 L.O.E. MEDIUM DUTY VEHICLE
WE .NEED TO CHECK AIR FILTER AND AIR DRYER
1 BA B7030 M/L LUBE SPIN- -ON $63.76 27.69EA 27.69
1 BA SF7629 FILTER $28.22 12.26EA 12.26
1 BA BF1345SP T ~`y� BF134 5F /SE'NS(?R�PORT $6 "1:56`° 26.74EA 26.74
28 C4 15440 E�121 R�OTELL I t#IC`�1 $5 2' 3.67EA 102.76
J PARTS SUBOTAL. 169.45
f a +3 0R_ lJ6 Q` A 2
J 194.45
JOB##07 15 310 08 REPLACE KING It C U P ��TQ���00
1 KA 70.1013, 19 KING PIN PLU[Sr• 7.41EA 173.41
2 CR 28758 SCOTSEAL $`7 �.0' 4 O3EA 70.06
`PARTS _05t6lw( 243.47
LABOR SUBTOTAL 428.65
SHOW SUPPLIES 30.01
JOB SUBTOTAL 702.13
JOB #09 11 500 02 TWO AXLE COMPUTER ALIGNMENT CHECK
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 128.60
SHOP SUPPLIES 9.90
Y
C
G RECEIVED BY FREIGHT SUB TOTAL TAX STATUSSTATE SALES TAX PLEASE PAY
Y
*CONTINUED*
RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the ID1h of the month following the month of the Invoice date will be consider
10 DAYS OR 500 MILES pest due- A late charge of 1 1!2% per month will he 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
TRUCK SERVICE, INC.
TRUCK SERVICE INC. INVOICE DATE
03/15/2011 11:06AM
14700 HERRIMAN BLVD wvolcEN Poi
El CLEVELAND SPRING SERVICE F1 INDIANAPOLIS SPRING �j t y
TRUCK SERVICE N013LESVILLE E.A.B. TRUCK SERVICE N O B L E S V L L L E IN 46060
WARNER SPRING XORTON TRUCK SERVICE 317-776-6464 cusTC ro SRANp
tlrksvc.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. R/S ORDER NO.
005245 (317) 571 -2600 DS 000 /000
QTY PART NO DESCRIPTION I LIST PRICVPER EXTENSION
JOB SUBTOTAL 138.50
*TOTAL PARTS: 412.92
*TOTAL LABOR: 692.98
*TOTAL OTHER: 25.00-
*TOTAL SHOP SUPPLIES: 48_._23
*COMPLETE SPRING SHOP SERVICE
*REPAIR /REPLACE /BUILD -UP OF LEAF SPRINGS
90 DAY J A R #NTY �EO01;�PA S "N D DA BO-R'
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RE IVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
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1129,13 EXEMPT IN 0.00 1 129.13
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
1 0 DAYS OR 500 MILES past due. A late charge of 1 112% pe month will be assessed on all amounts not paid by the and of the month following the
Invoice date. (Annual Interest rate of 13
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK. INVnlcc
TRUCK SERVICE INC. TRUCK SERVICE, INC.
INVOICE DATE
03/22/2011 11 :33AI
(I �j �,t p� L� INVOICE NO e C PAGE
CLEVELAND SPRING SERVICE [j INDIANAPOLIS SPRING 14700 0 t LI E R R I M A' N B C L V '1 �D r' N J 5 t.1 3 5 1
F1 TRUCK SERVICE NOBLESVILLE El E.A.B. TRUCK SERVICE N O B L E C� fV I L L E IN 46060 0 11
C US T OMER NO.
F1 WARNER SPRING ❑NORTON TRUCK SERVICE
317 -7 16 -6464 1 28 /3 BRANNF
trksvc.corn
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 We Morris St. Indianapolis IN 46241
CUSTOMER P.O. I DRDER 005225 (317) 571 -2600 EB 000 /000
OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION
COMPLETION DATE: 03/22/2011
UNIT: AM644 YEAR: 200'7 MAKE /MODEL: GMC TC4.VO42 DUAL /AMB
SERIAL: 1GDE4V1958F407045 MILEAGE: 48851
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
s �L OtR�S U °B T O 0.00
J n`6 S U' T O+AI L; 0'
JOB #03 41 400 0f GOMF?UT _R E I B1 A SIY IT ANAlL IS
I
SPECIAL DIv OUN LAB �I 25,00-
J M,T -C F S�JBTOTAL 25.00-
AL 0100
LA�BO,R "�UU wTO'j A 25.00
x -'J QB pVT, L 0.00
J08 #04 00 009 98 TEST DRIVE AFTER 0MPLE1 10 N' 'T0 IRS R E
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 0.00
JOB SUBTOTAL 0.00
JOB 905 61 900 00 GENERAL SHOP LABOR
WE ARE TO PULL ALL WHEELS AND CHECK BRAKES.
CROSS SWITCH FRONT TIRES. IF TIRE WEAR INDICATES AN
ALIGNMENT, COMPLETE
Y
a:
RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
Y
0 *CONTINUED*
RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 101h of the month following the month of the Invoice data will be considered
10 DAYS OR 500 MILES peat due. A late charge of 1 1P2% per month will be assessed on all amounts not paid by the end of the month following the
Invoice data. (Annual interest rate of 18
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES HOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK. IuvnfnG
TRUCK SERVICE INC_ TRUC SERVICE INC INVOICE DATE
03/22/2011 11:33AM
47QQ HERRIMAN BLVD
INVOICE NO PAGE
F1 1
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1 n H N V
F TRUCK SERVICE. NOBLESVILLE F f tl O E.A.B. TRUCK SERVICE B L E S V I L L S IN 46060
317 776 -6464 cusT 128 73 BRANGFj
r WARNER SPRING HOfTfON TRUCK SERVICE
trksvc.com
CARMEL F IRE DEPT. CARMEL HIRE 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. R/S ORDER NO.
005225 (317) 571 -2600 EB 000/000
OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION
FRONT BRAKES ARE AT 65% REAR BRAKES ARE AT 50%
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 85.73
SHOP SUPPLIES 8.32
JOB SUBTOTAL 94.05
JOB #06 31 135 08 L.O.F. MEDIUM DUTY VEHICLE
PARTS AND LABOR TO COMPLETE L.O.H. SERVICE.
CHECK AIR FILTER REPLACE IF NEEFD
CD
CHECK ALL B LT' LAC E �I '1' F'
1 BA B1441 FITE 9.38EA 9.38
1. BA BF7827 r EL F`TL ERE j 1 ?'8.91 34.29EA 34.29
14 c4 15��40 �:.1 2 1 r .K.. OT LL T j IA &J 2 e;
3.67EA 51.38
f P "A R,TS S UBT0Y�A;Le i V] 25.00
Lit£ OO�
R S T 0 T A L i
B1'�0TAL 120.05
JOB #07 11 500 02 TWO AXLE COMPUTER �AL�I-G T CH �Qpf Y4 j
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 128.60
SHOP SUPPLIES 9.90.
JOB SUBTOTAL 238.50
*TOTAL PARTS: 95.05
"TOTAL LABOR: 264.33
z
*TOTAL OTHER: 25.00-
SC
RECEIVED BY FREIGHT SUB TOTAL TAX STATUSSTATE 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 1 112% per month will be assessed on all amounts not paid by the end of the month following the
Invoice date. (Annual Interest rate of 16
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 E DATE
3/22/2011 11:33A
14700 HERRIMAN BLVD INVOICE NO N 55635 P AGE
❑CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING //ryry C `I 4606
F TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN
�j [J CUSTOMER O. k BRANCH
WARNER SPRING HORTON TRUCK SERVICE 3 7 f T T 2
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 We (Morris St. Indianapolis, IN 46241
CUSTOMER P.O. RIS ORDER NO.
005225 (317) 571 -2600 EB 000/000
OTY PART NO- DESCRIPTION I LIST PRICE/PER EXTENSION
*TOTAL SHOP SUPPLIES: 18.22
*COMPLETE SPRING SHOP SERVICE
*REPAIR /REPLACE /BUILD -UP OF LEAF SPRINGS'`"
90 DAY WARRANTY ON PARTS AND LABOR
I
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RECEIVED BY FREIGHT SUB TOTAL TAX STATUSrSTATE SALES TAX PLEASE PAY
Y
LL 352.60 EXEMPT IN 0.00 352.60
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 he assessed on all amounts not paid by the end of the month following the
Invoice date. (Annual Interest rate of tS
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK. ulunfr,c
TRUCK SERVICE INC- TRUCK SER VICE, INC. INVOICE DATE
03/31/2011 04:23PM
p �j p INVOICE NO. PAGE
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 f E R R I. M A N BLVD V D N 5 5 7 1 9 1
TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E I N 4 6 0 60
CUSTOMER
�Sy NO. BRANCH
WARNER SPRING 0 NORTON TRUCK SERVICE 31 7-776-646 4 12 8 7 3 N
tirksvC.com
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO TO
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
REMIT TO: A/R, 3140 We Morris Ste Indianapolis, IN 46241
CUSTOMER P.O. Ra ORDER NO.
005258 (317) 571 -2600 JS 000/000
OTY PART NO. DESCRIPTION LIST PAiC6PER EXTENSION
COMPLETION DATE: 03/31/2011
UNIT: 45 YEAR: 2003 MAKE /MODEL: KME
SERIAL: 1K9AF42883NO58075 MILEAGE: 479950/538
JOB 401 00 009 95 TEST DRIVE VEHICLE
FARTS SUBTOTAL 0.00
LABOR SUBTOTAL__ 0.00
JOB SUBTOTAL 0.00
JOB #02 23 1.00 00 INSPECT F/E AND SUSPENSION
=PARTS SUBTOTAL 0.00
B _SUBT -0T TA:L L 0.00
i Su0TO 0.00
JOB #03 41 400 0 -EOM �TERIZBD ::BR;A SYSTEM—A01YSI3
Sri- E C I`t4,L p I S.,C fl U T t 0' R' 25 .0 0
M'ISC SUBTOTAL F 25.00
-PAR
T; U-B TO 41— 0.00
�a
(�LABO, UBTAL I 25.00
'J O'B S U J 10'A L L" 0.00
JOB #04 O0 009 98 TEST DRIVE AFTER -COMPLETION C0NF REPAIR
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 0.00
JOB SUBTOTAL 0100
JOB #05 31 140 08 L.O.F. HEAVY DUTY VEHICLE
32 C4 15W40 12/1 ROTELLA TMG OIL 1 $5.28 3.67EA 117.44
1 BA BD7154 FILTER $105.28 45.72EA 45.72
1 BA 8F1259 M/L FUEL /WATER SEP. S $42.51 18.47EA 18.47
Y
RECEIVED BY FREIGHT SUBTOTAL TAX STATUSISTATE SALES TAX PLEASE PAY
Y
f
LL *C0NIINUEDx
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
PICKED UP 30 DAYS AFTER COMPLETION OF WORK. INVOICE
TRUCK SERVICE INC. TRUCK SERVICE INC
INVOICE DATE
03/31/2011 04c23PM.
14700 INVOICE NO. PAGE
F CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING H E R R I M A N N BLVD
46060 L V D N55719 5 719 2
F TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN CUSTOMERR NO. BRANCH
WARNER SPRING HORTON TRUCK SERVICE 317 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.O. R/S ORDER NO.
005258 (317) 571 -2600 JS 000/000
QTY PART NO. DESCRIPTION I LIST PRICEIPER EXTENSION
PARTS SUBTOTAL 18 1.63
LABOR SUBTOTAL 50.00
JOB SUBTOTAL 231.63
JOB #06 61 900 00 GENERAL SHOP LABOR
WE ARE TO PULL ALL WHEELS A.ND CHECK BRAKES
FRONT BRAKES ARE 80% REAR CALIPER HAD STUCK WE
REPLACED BOTH REAR CALIPERS AND PADS
PARTS SUBTOTAL 0.00
7LABOR SUBTOTAL 85.33
-W SHOP PPLE 8 32
10 B S U °T 4 f A L; 94 05
JOB' #07 61 900 0 GEN
_'Ef�AL SH OPi�f0
CHECK, DIFF FEL_U *N C�_F�ND�O� WH�1' TN OI G TTI�t�G
HOT Tt4
22 NS 90W 90W GEAR —=0 E «a 2'.84EA 62.48
PA,I2T6 7- 7 TA 62.48
�2=A_B "OR, SU'B%T0T�A 85.73
�.�SH0P SUPPLIES 8.32
JOB SUBTOTAL 156.53
JOB #08 45 263 08 REPLACE CALIPER HD TRUCK
PARTS AND LABOR TO CHANGE BOTH REAR CALIPERS AND PADS
1 NS AlRN3263M1157 NIRADCAL PB BIL 1096.00EA* 1096.00
1 NS A2RN3263M1157 NIRADCAL PB BIL 1096.00EA* 1096.00
1 NS ;KIT15625PM-1 THRMPADS PB BIL 418.70EA* 418.70
2 NS 15016 SLIDEKIT PB BIL 21.1.69EA* 423.38
Y
RECEIVED BY FREIGHT SUB TOTAL TAX STATUWSTATE SALES TAX PLEASE PAY
Y
g
LL *CONTINUED*
RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Involces not paid by the 10th of the month following the month of the involce date will be considered
10 DAYS OR 500 MILES past due. A late charge .11 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 %I.
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK. Iuvnlr•c
TRUCK SERVICE INC- TRUCK SERVIC INC. INVOICE DATE
03/31/2011 04:23PM
{7 hI BLVD INVOICE NO. PAGE
C1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 4I y� E R R I M A N N 5 5 7 1 9 3
F1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L S IN 46060 CUSTOMER NO. BRANCH
WARNER SPRING HORTON TRUCK SERVICE 3 17 77 6 6 4 64 12 8 7 3 N
trksvc.com
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO TO
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 4.6032
REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241
CUSTOMER P.O. PA ORDER NO.
005258 (317) 571 -2600 is 000 /000
OTY PART NO DESC RIPTION LIST PRICEIPER EXTENSION
FREIGHT 300.00
PARTS SUBTOTAL 3034.08
LABOR SUBTOTAL 300.06
SHOP SUPPLIES 22.50
FREIGHT 300.00
J -OB SUBTOTAL- -3 656 64
JOB #09 45 570 00 REMOVE /REPLACE WHEEL SEAL HEAVY DUTY TRUCK
PARTS AND LABOR TO REPLACE LEFT REAR SEAL AND CHECK
BEARINGS E
1 CR 47697 �`OTEA {IS $95 33: 52.99EA 52.99
I j ?P A R T S.._S U'B T O T 52. 99
I AO 3UBTO A' 85. 73
ISH 0.p Sip'�6 S L F- 8.32
f 147.04
`4JC .sU'B�TpTf L ,T6
T 0 T %A"T P A,�s��� 3331 18
TOTAL- =e`ABO R 6:32.25
TOV L OTHER: 25.00-
*TOTAL SHOP SUPPLIES: 47.46
'TOTAL FREIGHT: 300.00
*COMPLETE SPRING SHOP SERVICE
*REPAIR /REPLACE /BUILD -UP OF LEAF SPRINGS
90 DAY WARRANTY ON PARTS AND LABOR
N
7
2
T
Y
tl:
RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
Y
'CONTINU'ED*
RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not pald by the 10th of the month following the month of the Involce date will be considered
10 DAYS OR 500 MILES past due. A late charge of 1 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 S E R V I C E INC. INVOICE DATE
03/31'/2011 04 s 23PM
t,q h� BLVD L I J SJ r� r� INVOICE NO. /I
RAGE
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 147 00 I �t�I ll E R R C I I'I A IY V 1 7 "1
TRUCK SERVICE NOBLESVILLE F] E.A.B. TRUCK SERVICE N 0 8 L E S V I L L E �I IN 46060 CUSTO 12873 MER NO. BRANCH
F1 WARNER SPRING NORTON TRUCK SERVICE 3 17 6 6 4 6 4
trksmcom
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE
CARPEL IN 4.6032 CARMEL IN 4.6032
REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241
CUSTOMER P.O. R/S ORDER NO.
005258 (317) 571 --2600 JS 000 /000
OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION
Y
p
N
z
Z
Y
S RECEIVED BY" FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY
t[
Y
300.00 3985.89 EXEMPT IN 0.00 4285.89
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 Into 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%I.
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK. Ilklvn1fla
VOUCHER NO. WARRANT NO.
ALLOWED 20
Truck. Service, Inc.
IN SUM OF
3140 W. Morris Street
Indianapolis, IN 46241
$6,461.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT 'Board Members
1120 55677 43- 510.00 $1,129.13 I hereby certify that the attached invoice(s), or
1120 55635 43- 510.00 $352.60 bill(s) is (are) true and correct and that the
1120 55719 I 43- 510.00 I $4,285.89 materials or services itemized thereon for
1120 55697 42- 370.00 $689.22 which charge is made were ordered and
1120 55680 42 -370.00 $4.28 received except
,APR I 7011
1 o07
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))
55677 $1,129.13
55635 $352.60
55719 I VIN 8075 I $4,285.89
55697 $689.22
55680 $428
1 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