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Home My WebLink About197421 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC 0 CHECK AMOUNT: $9,270.16 CARMEL, INDIANA 46032 ATTN: A/R 3140 W MORRIS STREET CHECK NUMBER: 197421 INDIANAPOLIS IN 46241 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 55751 1,325.56 AUTO REPAIR MAINTEN 1120 4351000 55850 2,510.69 AUTO REPAIR MAINTEN 1120 4351000 55858 1,889.98 AUTO REPAIR MAINTEN 1120 4351000 55874 2,810.69 AUTO REPAIR MAINTEN 1120 4351000 55899 262.41 AUTO REPAIR MAINTEN 1120 4351000 55902 470.83 AUTO REPAIR MAINTEN TRUCK SERVICE INC- TRUCK SE INC INVOICE DATE VVITM 1. 04/1.9/2011 08:5801 �l �i INVOICE NO. rj PAGE CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 1.4700 p H E R R 4 I M A N B L 4� D N 5 5 8 5 V 1 [j TRUCK SERVICE NOBLESVILLE F1 E.A.B. TRUCK SERVICE N O B L E S y I L L E IN 46060 CUSTOMER NO BRANCH F1 WARNER SPRING C1 NORTON TRUCK SERVICE 1 7 7 7 6 6 4 6 4 12 y N x trICSVC.COm SOLD CARMEL EIRE DEPT. SHIP CARMEL EIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL.IN 46032 REMIT TO: AIR, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. FT5 ORDER NO. 005372 (317) 571 -2600 JS 000 /000 OTY PARTNO, DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE: 04/18/2011 UNIT: ENGINE 46 YEAR: 1996 MAKE /MODEL: KME GS02931 SERIAL: 1K9AF4287VN058492 MILEAGE: 90422 JOB #01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0...0.7 k JOB SUBTOTAL 0.00 JOB #02 23 100 00 INSPECT F/E AND SU PENSION PARTS SUBTOTAL 0.00 !O SUBTOTAL 0.00 J00 SUBTOTAL 0.00 JOB #03 41 400 0� QM`PU�TER -x =ZED .BRAKE] SYT rNA+LYSI;-.. '�'SP CIAL DISCOUNT: t A,B 0 R_ 1a'a ,.uu MIS =.C8 U B! 'O T A L, _.W_ rr� TV 25 .0 0- L_ _P TS SU T 0.00 SUTA 25.00 JOB 118 0 A L J�� .r 0,00 JOB #04 00 009 98 TEST DRIVE AETER-Ubr MPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #05 45 563 03 AIR BRAKES COMPLETE TRUCK TWO AXLES 2 NS 4515QSDA SHOEKIT...MWB BIL 74,86EA* 149.72 2 NS 4514QSDA SHOEKIT MWB BIL 94.15EA* 188.30 2 N.S 68166 -2D DIA DRUMS PB BIL 397.80EA* 795.60 Y RECEIVED BY FREIGHT SUBTOTAL TAX STATUSrSTATE SALES TAX PLEASE PAY Y "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 he 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 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. INVOICE I TRUCK SERVICE INC- TRUCK S E R V I C E INC INVOICE DATE 04/19/2011 08:58.0 L� p `J INVOICE NO. 4 Q PAGE F CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14700 C e I I E R R I M A N B L Y D N 5 5 8 5 0 2 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S Y I L L E IN 46060 CUSTO'MERNO. BRANCH F WARNER SPRING E] MORTON TRUCK SERVICE 3 17 7 7 6 6 4 64 1 2 8 'ry I� tl•kavc.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 St. Indianapolis, IN 46241 CUSTOMER P.O. I ORDER NO. 005372 (317) 571 -2600 JS 000 /000 CITY PART NO. DESCRIPTION LIST PRICE(PER EXTENSION NS 66892 -2AM DIA DRUMS PB BIL 406.40EA* 812.80 PARTS SUBTOTAL 1946.47 LABOR S.UBTOTAL 514.38 SHOP SUPPLIES 49.89 JOB SUBTOTAL 2510.69 *TOTAL PARTS: 1946.47_ *TOT LABOR: 539.38 *TOTAL OTHER: 25.00 :T OITAL. I SHl P SUP- PLIES 49.89 COMRLETB S PiR,14FG� SH SE_RV I;C1 *REPAIRIREPLA-C.E /`BU(ILD -7.UP !UF LEA! S,R /f 90 DAY WARRANTY ON P A'RT S A,ND L LAE N 2 Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUSSTATE SALES TAX PLEASE PAY Y 2510.69 EXEMPT IN 0.00 2510.69 RETIGHTEN U -BOLTS 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 OR 500 MILE post due. A late charge of 1 1!t% 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 PICKED UP 30 DAYS AFTER COMPLETION OF WORK. Ilaninlr►r TRUCK SERVICE INC- T S E R V I C E I INVOICE DATE ffl! 04/20/2011 12 :06P� No u �y �y ,h p A N p� INVOICE NO. �y PAGE CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 1.4700 H E R R I M BLVD N 5 5 8 5 8 I TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 4 CUSTOMER NO. BRANCH WARNER SPRING NORTON TRUCK SERVICE 3 17 776 6464 1 2 8 7 3 N� trksmoom SOLD CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT. TO r0 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46002 REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. RIS ORDER NO. 005373 (317) 571 -2600 DS 000 /000 OTY PART NO. DESCRIPTION I LIST PRICEIPER EXTENSION COMPLETION DATE: 04/20/201.1 UNIT: AMB40 YEAR: 2002 MAKE /MODEL; IHC 4300 SBA AMB /DUA SERIAL: 3HTMNAAL13N585817 MILEAGE: 101054 JOB #0'1 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 SUBTOTAL 0.00 0.00 UBT k AL JOB #03 41 400 OQ OMP[ l E I BkAKEI SY� E- M:,A ;NALll "YSI 25 .0 0— SC SUB I Oil L ATM 25.00- -P-&,R T ,8"S U 1 Ir A 0. 00 LAtBO SUB TO AL t 25.00 c, 0.00 J 0:8 U F311 L r ,]O 04 OO 009 98 1 T DRIVE, Ai rl— Rt.'wL;-�OMPI._ETION TO CONFIRM RtPh PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #05 31 140 08 L.O.F. HEAVY DUTY VEHICLE. I BA BF1345SP BF1345 W /SENSOR PORT $61.56 26.74EA 26.74 1 BA BF7629 FILTER $28.22 12.26EA 12.26 Z 1 BA B7030 M/L LUBE SPIN -ON $63.76 27.69EA 27.69 SC RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 107H PROX. Invoices not paid by the 1Mh of the month following the month of the Invoice late will be considered 10 DAYS OR 500 MILES past due. A late charge of 1 12% Per month will be essessod on all amounts not paid by the end of the month following the Invoice date. (Annual interest rate of 1fl%I. 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 IN INVOICE DATE 04/20/2011 12 06P N h� INVOICE NO. PAGE CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14700 p H E R R I M A N BLVD N 5 5 8 5 8 2 E:1 TRUCK SERVICE NOBLESVILLE F1 E.A.B. TRUCK SERVICE N O B L E SS V .I L L E IN 46060 CUSTOMER NO. BRANCH WARNER SPRING NORTON TRUCK SERVICE 3 12 8 7 3 X N* trksmcom 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. RG ORDER N0. 005373 (317) 571 -2600 DS 000/000 OTY PART NO. DESCRIPTION I LIST PRICE/PER EXTE NSION 32 C4 15440 1211 ROTELLA TMG OIL 1 $5.99 4.17EA 133.44 PARTS SUBTOTAL 200.13 LABOR SUBTOTAL 50.00 JOB SUBTOTAL 250.13 JOB #06 61 900 00 GENERAL SHOP LABOR PULL WHEELS AND CHECK BRAKES ALL BRAKES ARE 85; PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 85.73 h P SU 1 8.32 J0BiSU'B70 "AI 94.05 JOB #07 61 900 00 �_GEN.EIAL .SHOP, LAiO ABS L I GHT C. HB IAN 6 -A WE FOUND AND ADJUSTED THEEFffiR07 S'TfSTIR'��` "i9 r. P Stt8'13TAL- t 0.00 i L'FsBCIR r i ll -TOfiA T 42.87 'S 'UP P L, W 4.16 JOB SUBTOTAL 47.03 JOB #08 61 900 00 GENERAL SHOP LABOR PARTS AND LABOR TO REPLACE AIR DRYER 1 BX 109477X AD —IP AIR DRIER $657.89 EXC 431.03EA* 431.03 1 BX CLASSII —C1 09 CORE AD4 DR $266.67 CHG 266.67EA.* 266.67 1 —BX CLASSII- -C1 09 CORE AD4 DRYER GD— RET 266.67EA 266.67 PARTS SUBTOTAL 431.03 z LABOR SUBTOTAL 85.73 Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y M 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 1 112% per month will be assessed on all amounts not paid by the end of the month following the Invoice date. (Annual Interest rate of 10 STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. Iluvnlcr= TRUCK SERVICE INC_ TRUC SERVICES I INVOICE DATE 04120/1011 12:06P 'I //�i {'y BLVD INVOICE NO. b PAGE CLEVELAND SPRING SERVICE 1 INDIANAPOLIS SPRING t 4 7 0 0 H E R R I M A N N IY 5 5 8 5 8 3 El [4� TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE 0 B L E S y I L L E IN 46060 CUSTOMER BRANCH r_1 WARNER SPRING HORTON TRUCK SERVICE 3 17 7 7 6 6 4 64 1 2 8 f 3 I@ 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 T0: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R!S ORDER NO- 005373 (317) 571 -2600 DS 000/000 OTY PART NO. DESCRIPTION I LIST PRICEMER EXTENSION SHOP SUPPLIES 8.32 JOB SUBTOTAL 525.08 JOB #09 31 820 08 REMOVE /REPLACE AIR COMPRESSOR 1 NS 5004613X COMPRESSOR MWB BIL 567.45EA* 567.45 9 C4 DEXCOOL ANTI- FREEZE ORANGE $24.60 19.49GA 175.41 PA.RTS SU- BTO_TAL -7 86 LABOR SUBTOTAL 214.33 SHOP SUPPLIES 16.50 *k JOB SUBTOTAL 973.65 q �,.TbTA ARTS* A~ 1374.02 TA LABO 50..66 T o T- A.L aH.R. -a 25.00- J T,,o L. S'H O.P. W LC ES I _p T�A 37.30 *COMPLETE SPRING SH0 L REPAIR /REPLACE /BUILD -UP OF LEAF AS R "1f 90 DAY WARRANTY ON PARTS AND—I' ABOR N Z Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY Y 1889.98 EXEMPT III 0.00 1889.98 RETIGHTEN U -B TS 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 5 0 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 dale. (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 04/21/2011 03 :48PA `Nr INVOICE NO.. P F1 TRUCK F1 CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 147 H E R R I M A N N BLVD N `J 5 8! 4 1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N D B L E S I L L E IN 46060 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 17 J 6 6 4 6 L 1 N trkSVC.GGrn 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 416241 CUSTOMER P.O. RIS ORDER NO. 005392 (317) 571-2600 EB 000 /000 OTY PART NO. I I DESCRIPTION LIST PRICVPER EXTENSION COMPLETION DATE: 04/21/2011 UNIT: ENGINE 44 YEAR: 1996 MAKE /MODEL: KME GS02670 SERIAL: 1K9AF4288TNO58336 MILEAGE: 88841 J08 41 400 00 COMPUTERIZED BRAKE SYSTEM ANALYSIS SPECIAL DISCOUNT LABOR 25.00 MISC SUBTOTAL 25.00 PARTS SUBTOTAL 0.00 ....,LABOR SUBTOTAL 25.00 JO S 0100 JOB #02 00 009 98 .TEST °A fR�II`L`I IOTOQIFIRM REPAIR ?.PAT�5�UB1"OT�A 0.00 �JBT`0 SAL' 0. i, t TWO S.0 -T_0 Tl 0.00 JOB 403 45 563 08 AIR BRAKES C0'MPE~ rTE TRUCK 140 A- t 7 ;TN, PARTS AND LABOR TO R R F Oi T A'*D —R AR U KIE ti 2 ,>W5 4515QSDA SHOEKIT...MW al y 149.72 2 NS 4514QSDA SH0EK I T MW �U�ti. 94 15EA 188.30 2 NS 68166 -2D DIA DRUMS ...Pg: BIL 397.80EA* 795.60 2 NS 66892 -2AM DIA DRUMS BIL 406.40EA* 812.80 FREIGHT 300.00 FRGT FOR ENGINE 46/44 MISC SUBTOTAL 0.00 PARTS SUBTOTAL 1946.42 LABOR SUBTOTAL 514.38 Z SHOP SUPPLIES 49.89 Y o: RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y a *CONTINUED* RETIGHTEN U•BOLTS AFTER TERMS: NET 10TH PROX. Invoices net paid by the 19th aline month fallowing 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. TR U C K S E R VIC E, INC. INVOICE DATE 04/21/2011 03:48P �7 y,A qI INVOICE NO. p ^7 PAGE CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING t 14700 1 l E R R I M A EN BLVD 4 6060 L V D N 5 5 8 f 4 2 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E I I CUSTOMER NO. BRANCH WARNER SPRING F1 NORTON TRUCK SERVICE 31 12 8 7 3 l tirkSVC.CORt I CARTEL FIRE DEPT. CARTEL FIRE DEPT. SOLD SHIP TO 2 CARTEL CIVIC SQUARE TO 2 CARTEL CIVIC SQUARE CARTEL IN 46032 CARTEL IN 46032 REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241 I I CUSTOMER P.O. RB ORDER N0. 005392 (317) 571 -2600 EB 000/000 QTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION FREIGHT 300.00 JOB SUBTOTAL 2810.69 *TOTAL PARTS: 1946.42 *TOTAL LABOR: 539.38 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 49.89 *TOT FREIGHT: 300.00 *COMPLETE SPRING SHOP SERV'I�CE rt �REPAIRIREF?4 AC5/BLIbUPOF LEAF I PRIIGS F Tj. 9 Q UAY 41IAR[2AY Q`N PARTS tND A -f I� t I P f t i I rn IZ 2 12 RECEIVED FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY EY 300.00 2510.69 EXEMPT IN 0.00 2810.69 FIETIGHT U BOLTS AFTER TERMS: NET 10TH PROX. I—l— 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 i invoice date. (Annual interest rate of 1S STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK IPjVnICP TRUCK SERVICE INC_ TRUCK SERVICE, INC. INVOICE DATE 04/26/2011 03:39P 1 .4700 �y a t� INVOICE NO. PAGE F1 CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING H E R R I M A N BLV N 5 5 9 0 2 1 [: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 NORTON TRUCK SERVICE 317-776-6-464 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 TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. Fi/S ORDER NO. 0054.28 (317) 571 -2600 DS 000/'000 QTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE: 04/26/2011 UNIT: BATT4 YEAR: 2005 MAKE /MODEL: EXCURSION 4X4 4DR SERIAL: 1FMNU41S45ED41912 MILEAGE: 78401 JOB #01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.00 LABOR- SU_BTOT_,AL 0._00 JOB SUBTOTAL 0.00 JOB #02 23 100 00 INSPECT F AND SU,.S_P.ENSION :PARTS SUBTOTAL 0.00 LABC7R SI B 1 A[ 0.00 `SUBTOTAI 0 r 00 JOB #03 41 400 00 Q�,O'MP.U'TER: �I2ED4 BR=AKE 'SY- STEM ANALYSIS t_ is� �B.P E.CI -A I S C a U -Ns s' L A;B:O R L 25.00- I J P iSUff I U TM 25.00- p -A R T `S 5 UJ B T O `f.A L-L 0 .00 J A LAB rSUBT =O[,,A i 25.00 a� u 8 r O TEA L s L 0100 JOB004 00 009 98 TEST DRIVE AFTER C'OMPLE TION CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 A'* JOB SUBTOTAL 0.00 JOB #05 31 130 08 L.O.F. LIGHT DUTY VEHICLE 1 BA B329 M/L SPIN —ON FILTER $15.62 6.79EA 6.79 7 C4 5W20 5W20 MOTOR OIL QT $7.70 5.35QT 37.45 Z PARTS SUBTOTAL 44.24 Y RECEIVED BY FREIGHT SUBTOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y S *CONTINUED* RET[GHTEN 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 40 DAYS OR 500 MILES past due. A late charge of 1 1r2% per month will be assessed on all amounts not paid by the end o1 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. INVnICE TRUCK SERVICE INC. TRUCK SERVICE, I INVOICE DATE 04/26/2011 03:39P p p INVOICE NO. c PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1 H E R R I M A N BLVD N 5 5 9 0 2 2 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 CUST OMER NO. BRANCH WARNER SPRING NORTON TRUCK SERVICE 3 17 7.7 6 6 4 6 4 1 2 8 7 3 N trksvc.com 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.Q. R/S ORDER NO. 005425 (317) 571 -2600 DS 000 /000 CITY PART NO. DESCRIPTION I LIST PRICEIPER EXTENSION LABOR SUBTOTAL 19.00 JOB SUBTOTAL 63.24 JOB #06 12 900 08 ROTATE TIRES CHECK. PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 34.29 JOB SUBTOTAL 34.29 JOB #07 61 900 00 GENERAL SHOP LABOR__., BRAKES WERE r L, ESS THEN 50 1 PARTS IAN LABOR TO CHANGE FRONT AND REAR PADa D Jc ETA LCD?` E A. 11C V. A F "R0NT AND REAR.. i 1 1 NS C824 r PAD`S I�.ORP 22 P I f 71 23EA 71.23 I NS C757 L �A DSh P i 66.95EA* 66.95 1.0 tv I CERAMI "P l !i s TW p- RT L O 7 "0 A 138.18 �SUBFxO Al 214.33 SH O "P'S t 20.79 JOB SUBTOTAL 373.30 *TOTAL PARTS: 182.42 'TOTAL LABOR: 292.62 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 20.79 *COMPLETE SPRING SHOP SERVICE Z *REPAIR /REPLACE /BUILD -UP OF LEAF SPRINGS** Y G RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY CC Y CC *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10th of the month following the month of the Invoice late 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 Involee 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. INVnIrF TRUCK SERVICE INC. TRUCK SERVICE, INC INVOICE DATE 04/26/2011 03:39PA p BLVD INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1 H E R R I M A N N 5 5 9 0 2 3 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 HORTON TRUCK SERVICE 317-776-64 12873 N trksmcom 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. WS ORDER NO. 005428 (317) 571 -2600 DS 000/000 OTY PART NO. I DESCRIPTION LIST PRICEIPER EXTENSION 90 DAY WARRANTY 0N, P'ARTS AND LABOR 1. 4 Ah J1� N 2 Y 2 RECEIVED BY FREIGHT SUB TOTAL TAX STATOSISTATE SALES TAX PLEASE PAY Y 470.83 EXEMPT IN 0.00 4.70.83 RETIGHTEN U•B TS AFTER TERMS: NET 10TH PROX. Invoices not paid by the loth of the month following the month of the Invoice date will be considered 10 DAYS OR 5 0 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_ TRUCK SERVICE, INC. INVOICE DATE 04/26/2011 11:50A 1, 4700 p INVOICE NO.. PAGE F El CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING H E R R I M A N BLVD D N 5 5 8 9 9 1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E I IN 4 CUSTO M �j ER NO. BRANCH WARNER SPRING F HORTON TRUCK SERVICE 31 64 64 12 873 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 St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 0054.25 (317) 571 -2600 JS 000/000 CITY PART DESCRIPTION LIST PRICE.PER EXTENSION COMPLETION DATE: 04/26/2011 UNIT: HM45 YEAR: 1995 MAKE /MODEL: F/L FL70 HAZMAT SERIAL: 1FV6HLCA7TL794298 MILEAGE: 22215 JOB #01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.00 LABOR SUBTOT -AL 0.0 -0 JOB SUBTOTAL 0.00 JOB #02 23 100 00 INSPECT F/E AND SUSP 1 ,PARTS SUBTOTAL 0.00 �l AOR138�TOTA 0.00 k -�0B SUB.T.,,T`I 0,0 JOB #03 41 400 00 COM,V'iYE-R --7E' Bl S'Y -ST EMT NA)L- *SIS` I S.PL- CIwA` DTSCOU- N1ABOR i s 25.00 I M ISC �UBT'OAL;��Tl€ 25.00_. -FART �UU 0.00 JQSSU'Tjt 25,00 0.00 30B #04 00 009 98 TEST DRIVE AFTERL't- M C OPLETION TO CONFIRM �REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 J08 #05 31 140 08 L.O.F. HEAVY DUTY VEHICLE 1 BA BD7309 LUKE FILTER $99.70 43.30EA 43.30 18 C4 15W40 1211 ROTELLA TMG OIL 1 $5.99 4.17EA 75.06 N z PARTS SUBTOTAL 118.36 Y a 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 data will be considered 10 DAYS OR 500 MILES pest due. A late charge of 1 V2% 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. INVOICE TRUCK SERVICE INC. TRUC S E R V I C E IN INVOICE DATE 04/26/201.1 11:50AA L,} h� BLVD INVOICE NO. PAGE CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14700 H E R R I M A N B L V D N 5 5 8 9 9 2 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 NORTON TRUCK SERVICE 317 7.7 6 6 4 6 4 12 8 7 3 N* trksvc.com SOLD CARREL FIRE DEPT SHIP CARREL FIRE DEPT. TO TO 2 CARREL CIVIC SQUARE 2 CARREL CIVIC SQUARE CARREL IN 46032 CARREL IN 46032 REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. WS ORDER NO. 005425 (317) 571 -2600 JS 000 /000 Q TY PART NO. DESCRIPTION t LIST PRICEIPER EXTENSION LABOR SUBTOTAL 50.00' JOB SUBTOTAL 168.36 JOB #06 61 900 00 GENERAL SHOP LABOR PULL WHEELS AND INSPECT BRAKES REAR AND FRONT BRAKE SHOES ARE AT 65 -75% AND DRUMS ARE IN GOOD SHAPE PARTS SUBTOTAL 0100 LABOR SUBTOTAL 85.73 SUPPLIES 8.32 *.1 -J SUF 94 .05 PJAL I 118,36 r, T Cl T A L a 5_B.fl R. f 160.7 _1 O A L OAT, H:E T10 25 00— i 0TA -,SHkC UPPLflE r— 8.32 *COMPLETE SPRING SHOP SERTTIC 5 "`REPAIR /REPLACE /BUILD UP OF LEAFP'R`IS :J I 90 DAY WARRANTY ON PARTS AND LABOR u! z z Y RECEIVE FREIGHT SUB TOTAL TAX $TATUSlSTATE SALESTAX PLEASE PAY O LL 262.41. EXEMPT IN 0.00 262.41 RETIGHTEN -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 Involde d te. (Annual Interest rate of 18 STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. INVnlr_F TRUCK SERVICE INC_ TRUCK SERVICE, I INVOICE DATE 04/06/2011 09:35AI f� 2'1 I �y INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1 4! 0 0 I I E I R R I M. A N B L V D N 5 5 7 5 1 1 F1 TRUCK SERVICE NOBLESVILLE F1 E.A.B. TRUCK SERVICE N hI I L L_ E IN 4 6 0 6 0 CUSTOMER NO. BRANCH WARNER SPRING NORTON TRUCK SERVICE 317 1 2 8 7 3 N 'Y trksvc.com SOLD CARMEL FIRE. DEPT. SHIP CARMEL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032' REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.D. R/$ ORDER NO. 005291 (317) 571-2600 JS 000/000 OTY PART NO. 1 1 DESCRIPTION LIST PRICElPER EXTENSION CO ION DATE: 04/06/2011 UNIT A42 YEAR: 2002 MAKE /MODEL: IHC AMBALANCE SERIAL: MNAAL83N585815 MILEAGE: 100126/687 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. `:,PARTS SUBTOTAL 0.00 ;t B.f1 SUB A L. 0. 00 S UCTCTTA� 0.00 3 0B #03 41 400 00- t `PLYT�R CiRA I SY;S I M -AN> 1,YSIS' �S P -E C I A,L I S+ 'V.ut 25.00- C011N7��L�ABOI�.. r MCI SC `50 B T'O T A L t �P 25 .00- PARTS S_UBTOlTAL� 0.00 `x LBO" A I 25.00 JOS�SUB. AL 0.00 30B##04 00 009 98 TEST DRIVE AFTERqOMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL CI.00 LABOR SUBTOTAL 0.00 A* JOB SUBTOTAL 0.00 JOB 905 31 140 08 L.O.F. HEAVY DUTY VEHICLE 1 BA B7030 M/L LUBE SPIN -ON $63.76 27.69EA 27.69 1 BA BF1345SP BF1345 W /SENSOR PORT $61.56 26.74EA 26.74 Z 1 BA BF7629 FILTER $28.22 12.26EA 12.26 Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUMTATE SALES TAX PLEASE PAY Y r 2 �I'0NTINUED 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 WIII be assessed on all amounts not paid by the end of the month following the Invoice date. (Annual Interest rate of 1e STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. INVOICS TRUCK SERVICE INC. i R U r �C E R INVOICE DATE a 04/06 /2011 09:35AM (-v INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING Al I 1 1 1- I� f T rd ry� P' I- V D ''1 5 5 7 5 1 TRUCK SERVICE NOBLESVILLE E] EA.B. TRUCK SERVICE N 0 F.! C 1t I L L E I N 46060 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 3 1 7 7 6 6 4 64 12 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. RIS ORDER NO- 005291 (317) 571--2600 JS 000 /000 QTY PART NO. DESCRIPTION LIST PRICEMER EXTENSION 30 C4 15 12/3, ROTELLA TMG OIL 1 $5.99 4.17EA 125.10 PARTS SUBTOTAL 191.79 LABOR SUBTOTAL 50.00 JOB SUBTOTAL 241..79 JOB #06 61 900 00 GENERAL SHOP LABOR PULL ALL WHEELS AND CHECK BRAKES A FRONT BRAKES ARE AT 80 REAR BRAKE ARE AT 80 PARTS SUBTOTAL 0.00 ALA f,6rT L 42.87 SUPPL &h 0 P S 4. I �OGI B f S UB, T T 47.03 J 0 B 0 7 15 310 0 8—R-EP-L- A '.N "'P I.N S. M E.D- b.0 Y— i� O 75 Q 0 1 KA 70.103.1.9 KING PI',N 1 1EA* 162.58 1 NS 5060490 BELT...'CCA $49 86' 'S 7,70EA* 27.70 1 NS 5080685 BELT... 4 6' I .37EA* 63.37 1 NS 17520 BELT ...CCA $50. 7 )L a A =13EA* 2$.15 2 NS 370450A SEAL $60.45 BIL .33,58EA* 67.16 PARTS SUBTOTAL 348.96 LABOR SUBTOTAL 428.65 SHOP SUPPLIES 26.53 JOB SUBTOTAL 804.19 JOB##08 61 900 00 GENERAL SHOP LABOR PARTS AND LABOR TO CHANGE ALL BELTS PARTS SUB (OTAL 0.00 T Y RECEIVED BY FREIGHT SUS TOTAL 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 PICKED UP 30 DAYS AFTER COMPLETION OF WORK. Il.IVfmi VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service, Inc. IN SUM OF 3140 W. Morris Street Indianapolis, IN 46241 $9,270.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 55858 43- 510.00 $1,889.98 1 hereby certify that the attached invoice(s), or 1120 55874 43- 510.00 $2,810.69 bill(s) is (are) true and correct and that the 1120 I 55902 I 43- 510.00 I $470.83 materials or services itemized thereon for 1120 55899 43- 510.00 $262.41 which charge is made were ordered and 1120 55751 43- 510.00 $1,325.56 received except 1120 55850 43- 510.00 $2,510.69 MAY —9-2 K't� 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)) 55858 A40 $1,889.98 55874 E44 $2,810.69 55902 I BC I $470.83 55899 HM $262.41 55751 A42 $1,325.56 55850 E46 $2,510.69 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