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HomeMy WebLinkAbout197845 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $2,901.56 CARMEL, INDIANA 46032 ATTN: A/R 3140 W MORRIS STREET CHECK NUMBER: 197845 ON INDIANAPOLIS IN 46241 CHECK DATE: 5126/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 56010 1,148.58 AUTO REPAIR MAINTEN 1120 4351000 56011 488.61 AUTO REPAIR MAINTEN 1120 4237000 56021 491.40 REPAIR PARTS 1120 4351000 56037 482.35 AUTO REPAIR MAINTEN 1120 4351000 56056 290.62 AUTO REPAIR MAINTEN �II1� TRUCK SERVICE INC_ TRUCK S E R V I. C E INC. INVOICE DATE 05/11/2011 03:11P INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14 700 H E R R I M A N B L V D� N56 1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE NOBLES -V I E L E IN 4 606 0 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 317-776-646.4 12873 4^ trksmcom SOLD CARMEL FIRE DEPT. SHIP CA.RMEL FIRE !DEPT. TO 2 CARMEL CIVIC SQUARE TO 2 CA.RMEL CIVI.0 SQUARE CARMEL IN 46032 'CARMEL IN 46032 REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. M ORDER NO. 005497 (317) 571 -2600 DS 000/000 OTY PART NO DESCRIPTION LIST PRICPJPER I EXTENSION COMPLETION DATE: 05/11/2011 UNIT: EN'GIN.E42.' YEAR: 2002 MAKE /MODEL: AMER /LAFRAN AH -75LAD SERIAL: 423HAAA843RK'92637 MILEAGE: 59781/4925 JOB #01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0. JOB SUBTOTA.I. 0.01 JOB #02 23 1'00 00 INSPECT F/E AND SUSPENSION PARTS SUBTOTAL 0.00 LA SUB 0.00 -TOTAL 1 0.00 JOB #43 41 400 00-- COMPnetJTER�IZED4BR -AK SY -S ITEM— A NALYSI5 S_P— ECIALER-ISCOUN_T�. LABAR 2 5.00 77 M,ISC5UBT �j f' 2 5.00 PART,S`SUB07AL 1\ 0 .00 F LAB SU BT 25.00 `-:'Ja SU'BT OTA. L G. 00 r JOB #04 00 009 98 TEST DRIVE .AFTER:__C_OMPLETION TO CONFIRM REPAIR PARTS S "UBTOTAL 0..00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #'0' 31 140 °08 L.O.F. HEAVY DUTY VEHICLE 1 BA BD7154 FILTER $105.28 45.72EA 45.72 1 BA BF1259 M/L FUEL /WATER SEP. S $42.51 18.47EA 18.47 40 C4, 15W40 12/1 ROTELLA TMG OIL 1 $5.99 4.17EA 166.80 Y C RECEIVED BY FREIGHT SUBTOTAL TAX STATUS/STATE 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 pest due. A fete charge of 1 112% per month will be assessed on all amounts not paid by the end of the month following the Invoice date. (Annuet Interest rate of 18 STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. Iluvnir•� TRUCK SERVICE INC. TRUCK SERVICE INC INVOICE DATE 05/11/2011 03:11P 14 7' p INVOICE NO. 9 PAGE CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING H E R R I M A N B LVD V'D N 5 6 0 1 0 2 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N 0' B L E S V I. L L E IN 4' 6 0 6 0: CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 317-776-6464 12873 A 'N' trksvc.com SOLD CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT. TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE CARMEL IN 46032 Cr ARMEL IN 4.6032 REMIT T0: A/R, 3140 We Morris S#. Indianapolis, IN 46241 CUSTOMER P.O. R!S ORDER NO. 005497 (317) 571 -2600 DS 000 /000 CITY PART NO. DESCRIPTION I LIST PFIICF PER EXTENSION PARTS SUBTOTAL 230.,99 LABOR SUBTOTAL 50.00 JOB SUBTOTAL 2B0.99' JOB #06 45 563 08 AIR BRAKES COMPLETE TRUCK TWO :AXLES PARTS AND LABOR TO CHANGE REAR PADS ONLY ON BOTH' REAR AXLES 2 NS KIT15616PM PADSET MWB $475.53 BIL 245.70EA'° 491.4:0 P.ARTS SUBTOTAL 491.40 _,..3 SHfIP SUPPLIES, 32.92 LABOR SUBTOTAL JOB SU TOTA L 867,5& o *TOTALPARTS. 722.39 "TOTRL LABOR 1° 7 T 417 93 10 'T A- ''<O T E­ R :Z�, g �d 25.00— TO`TALSHOPPPLIES� 33.26 COMPLETE SPRING SHOP SEREVTC#= "'REPAIR /REPLACE /BUILD —UP OF LEA'lf-- "SPRINGS* 90 DAY WARRANTY ON PARTS AND LABOR N Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y 'c 1148.58 EXEMPT IN G.001 1148.58 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10th of the month following the month of the Invoice done will be considered 10 DAYS OR 500 MILES past due. A late charge of t 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. TR S I NC. INVOICE DATE 05/11/2011 03 :22P NVIV, q INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1. 4. '7 0 0 I u I E R R I M A N BLVD N560'1 1 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 6 0 CUSTOMER NO. BRANCH WARNER SPRING F1 MORTON TRUCK SERVICE 3.1 7- 776- 6 4 6 4 1 2 8� 7 3 N trksmeom SOLD CA.R.MEL FIRE DEPT SHIP 'CARMEL FIRE DEPT. TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE CARMEL IN 46 032 CARMEL IN 46032 REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. RB ORDER NO. 005502' (317) 571 -2600 DS 000/000 OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION COMPLETION DATE: 05/11/2011 UNIT: BATT4. YEA.R.: 2005 MAKE /MODEL: EXCURSION 4X4 4DR SERIAL: 1FMNU41S45 MILEAGE: 789 JOB #01 00 OG9 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 _.W PARTS SUBTOTAL 0.00' L;Fr B O R S UB�T 0 T A_L 0.00 30BSUB:TOT`AL 0.00 J OB #03 41 400 00 G M P'U S ITER14tD' BRAKE 'SY-STE €M,NA I_A D I SC Q UN`_T L A.F�_0'�:� 25.00- M;ISC FS'UBTO;TAL g T 25..00- P`ART`S SUBTOTAL 0..00 L-A�B012 SUET ©�TAL 25.00 t I SU ZTO iAL 1 0. 010 JOB 00 0.09 98 TEST DRIVE AFTE'RL COMPLETION CONFIRM REPAIR PARTS SUBTOTAL 0.0 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #05 61 9'00 00 GENERAL SHOP LABOR R &R TIRES AND TAKE TO CLARK FOR REPAIR AND R &R' INNER TIE ROD V1 A A R It It At 2 Y RECEIVED BY FREIGHT SUB TOTAL TAX STATURWATE SALES TAX PLEASE PAY Y *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS! NET 10TH PROX. Invoices not paid by the 40th of the month lollowing the month of the invoice date will be considered 10 DAYS OR 500 MILES p ast e. A late e char I rarest rate p 1 month w be assessed on all amounts not paid by the end of the month following the Invoice STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. IR111n1rC TRUCK SERVICE INC. T R U'C K S E R V I C E INC. INVOICE DATE 05/11/2011 03:22P. q a7 p n INVOICE NO. PAGE 14 1 0 0 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING H E R R �I M A N BLVD :N 5 6011 2 TRUCK SERVICE NOBLESVILLE E.A.S. TRUCK SERVICE N OB L. E S V F. L L E I; N' 460 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 3 1 2 8 7 3 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 We Morris S#. Indianapolis, IN 46241 CUSTOMER P.O. RIS ORDER NO. 005502 (317) 571 -260'0 DS 000 /000 OTY PART NO. t DESCRIPTION f LIST PRICEIPER EXTENSION WE WERE ADVISED FROM CLARK TIRE THE THE NAIL IN LEFT FRONT WAS IN SIDEWAYS IN TREAD ONLY NO REPAIR WAS NEEDED 1 NS ES3427T TIERODEND .ORP BIL 82.11EA* 82.11 1 NS INV120527 TIREBAL CLK BIL 45.50EA* 45.50 PARTS SUBTOTAL 127.61 LABOR SUBTOTAL 128.60 SHOP SUPPLIES 12.47 JOB SUBTOTAL 268.68 JOB #06 61 900 GO— GENERAL SHOP LAB PARTS AND LAB�O�_R" TO I &R ST�A� SHOCK 1 NS SC2961 `'ST.AB'S,H�QC ORP° I BIB. 54.72EA* 54.72 P-ARTS- --SUBT.OTAL' 54.72 --L -.A B4O,R.-S U i T O T AL 42,87 SHE)P SIJPPL -ZE`S !TM 4.16 `JO SU6T,0TA t 101.75 JOB #07 11 26001 ALIGN 4X4 LIGHT TRUCK:!JAN P"ARTS S fBTOTAL 0..00' LABOR SUBTOTAL 109.73 SHOP SUPPLIES 8.,45 JOB SUBTOTAL 118.18 *TOTAL PARTS: 182.33 *TOTAL LABOR: 306.20 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 25.08 Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUS5TATE 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 12°16 per month will be assessed on all amounts not paid by the end of the month following the Invoice date. (Annual Interest rate x118 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 .r 05/11/2011 03.22P .I BLVD NO. 'I PAGE F 1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 t u 1 E,R -.R I M A N BLVD N 60 1 1 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 NORTON TRUCK SERVICE 317-7- 76-6464 12 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 Ste Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 005502 (317) 571 -2600 DS 000 /000 CITY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION "COMPLETE SPRING SHOP SERVICE" "REPAIR /REPLACE /BUILD -UP 'OF .LEAF SPRINGS 90 DA.Y WARRANTY ON PARTS AND LABOR TNI a j N C REC IVED Y FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y 488.61 EXEMPT IN 0.00 488.61 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 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. 1MVnIC:F TRUCK SERVICE INC. TRUCK SERVICE, INC. INVOICE DATE 05/12/2011 03:4.4P L,� p A� INVOICE NO. PAGE F1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1 4 lJ V H L. R R I M A N BLVD N 5 6 021 1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE NrO B L E S V I L L E I N 46060 CUSTOMER NO. BRANCH WARNER SPRING NORTON TRUCK SERVICE 317-7 12 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 T®: A/R, 3140 We Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 8224.32 THU (317) 571 -2600 DS 000/00 000 OTY PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION "PICKE'D UP BY CUSTOMER" 2 NS KIT15616PM PADSET...M'WB 245.70EA 492.40 FOR INVOICE N56010 DOT INSPECTIONS ARE YOU'READY E i i TM LJ N Z Y S RECEIVED BY FREIGHT SUB TOTAL TAX STATUSrSTATE SALES TAX PLEASE PAY Y 491.40 EXEMPT IN' 0.00 491.40 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 1f1% per month will he 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. tluvnlr� YRUCK SERVICE INC_ TR SERVICE I INVOICE DATE 05/17/2011 03:17P INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 6 0 5 6 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 3 17 6 6 4 6 4. 12873 N trICSVC.00111 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. R/S ORDER NO. 005531 (317) 571 -2600 DS 000/000 OTY PART NO. DESCRIPTION LIST PRICUPER EXTENSION COMPLETION DATE: 05/17./2011 UNIT: ENGINE 43 YEA.R.: 1996 MAKE /MODEL: KME SERIAL: 1K9AF4285VN058491 MILEAGE: 79761 JOB #01 00 009 95 TEST DRIVE VEHICLE. TRUCK HAS PULL OR DRIFT TO THE RIGHT PARTS --SUBTOTAL- LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #02 61 900 00 G ENERAL SHOP LABOR SWITCH STEE TIRE PULL REAR ANDS _iCHECK '.RAKE`S WE NEED TO A �&LL BRAKES #MD CH�C '11 RE PRES. 1 DP 01 -3751 RETURN SPRING $13.50; 11.05EA. 11.05 R,T,S,_. SUB TAO T A L 11.05 L'"BOR-SUBTOTA.7 T 128 60 'S -Ff O P` L U P P`G °I� E S- 12.4 7 J,�a 8 U'aT O=TuA L 152.12 JOB #03 11 500 02 TWO AXLE COMPUTER AL!IGNME_NT CH�E CnK PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 128.60 SHOP SUPPLIES 9.90 JOB SUBTOTAL 138.50 *TOTAL PARTS: 11.05 *TOTAL LABOR: 257.20 *TOTAL SHOP SUPPLIES 22.37 Y RECEIVED SY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY Y 2 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 lovolee date. (Annual Interest to of 111%). STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. Iluvnlrs: TRUCK SERVICE INC. TRUCK SERVICE, INC. INVOICE DATE 05/17/2011 03:17P �7 �y I� INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1 0 0 f 3 E R R I M,A N BL VD N 5 6 0 5 6 2 L.! TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E 1N 4606 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 317 1 2 8 7 3 N trksvc.com SOL 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. WS ORDER NO. 005531 (317) 571 -2600 DS 000/000 OTY PART NO. 1. DESCRIPTION LIST PRICEIPEA EXTENSION *COMPLETE SPRING SHOP SERVICE *REPAIR /REPLACE /'BUILD -UP OF LEAF SPRINGS 90 DAY WARRANTY ON PARTS AND LABOR TM j r w Z 2 cc RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY cc cc cc 290.62 EXEMPT IN 0.00 290.62 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 %I. STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. INVC)ICE TRUCK SERVICE INC- TRUCK SERV INC. INVOICE DATE 05/16/2011 01 :28P t,' INVOICE NO. PAGE CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 1 0 0 11 I,,� E 9 R R I M A N BLVD N 5 6 0 3 7 1 TRUCK SERVICE NOBLESVILLE EA.B. TRUCK SERVICE N O B L E S V I L L E IN 460 CUSTOMER NO. BRANCH WARNER SPRING NORTON TRUCK SERVICE 317 7.7 6� 6,4 6 4 12873 N* trksmoom 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. FUS ORDER NO. 005516 (317) 571 -2600 DS 000 /000 QTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION COMPLETION DATE: 05/16/2011 UNIT: ENGINE41 YEAR: 2002 MAKE /MODEL: KME GSO #5016 SERIAL: 1K9AF42822NO58489 MILEAGE: 67534 30B #01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.00 LABOR S UB T O. T A L JOB SUBTOTAL 0.010 JOB#02 23 100 00 INSPECT F/E AND SUSPENSION PARTS SUBTOTAL 0.00 0.00 €LABOR TA 5UB y 0 a0 3OZ SUBTOTAL JOB #03 41 400 00 GOMPUTE.R -IZED BRAKE SY- S;TEM—ANA �-..S P_,E C I A L, S C U NrT �_L A B p R. r 25.00- P MI'SC FSUBtTOTAL 25.00 tl" 11f -P -ARTS S bTO�TAL a1 0.00 ILRBOR ,SU8T0 {TAL I 4,, 4 25. r JO,B S 0.00 JOB #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 61 900 '00 GENERAL SHOP LABOR PULL ALL WHEELS AND CHECK BRAKES LABOR TO REPAIR LURE SYSTEM FRONT AND REAR BRAKES 700 Y RECEIVED BY FREIGHT SUBTOTAL TAX STATUSISTATE SALES TAX PLEASE PAY Y *CONTINUED* 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 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. imurN rG TRUCK SERVICE INC. TR UCK S E R V I C E INC. INVOICE DATE 05/16/2011 01:28P 'NoOr 1 jr ii t} 4r INVOICE NO. PAGE F1 CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING i� G l� j'i I� !'v ly N f.? I_, V D N 5 6 0 3 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. 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 CA,RMEL I.N 46032 CARMEL IN 46032 REMIT TO: A,/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R(S ORDER NO- 005516 (317) 571-2600 DS OOO /O00 OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION PARTS SUBTOTAL 0100 LABOR SUBTOTAL 171.46 SHOP SUPPLIES 16.63 JOB SUBTOTAL 188.09 JOB #06 31 140 08 L.O.F. HEAVY DUTY VEHICLE 1 BA 8F1272SP FUEL FILTER $53.87 23.40EA 23.40 1 BA BD7154 FILTER $1'05.28 45.72EA 45.72 42 C4 15140 12/1 ROTELLA�T_ OIL 1 $5.99 4.17EA 175.14 PARTS SUB TOTAL 244.26 1 LABOR SU,BTOTAL``� 50.00 I JQB SUB'TOTALm1 294.26 T' A L'P OT AR.T =S Ly" 244 .26 T/O1AL 12-A &OR t I 246.46 T OTA� Lj0 T H E R. 2 5 .0 0: *T0'TA SH'O'P 16.63 I "COMPLETE SPRING SHOP SER�VIC`E *REPAIR /REPLACE /BUILD- -UP OF LEA',F 'SPRINGS 90 DAY WARRANTY ON PARTS AND LABOR z Z Y e: RECEIVED BY FREIGHT SUB TOTAL TAX STATUSSTATE SALES TAX PLEASE PAY Y 482..35 EXEMPT IN 0.00 482.35 RETIGHTEN U -BOLTS AFTER TEAMS: 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 t 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 %1. 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, Inc. IN SUM OF 3140 W. Morris Street Indianapolis, IN 46241 $2,901.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE I AMOUNT Board Members 1120 56011 43- 510.00 j $488.61 1 hereby certify that the attached invoice(s), or 1120 56037 43- 510.00 $482.35 bill(s) is (are) true and correct and that the 1120 56056 43- 510.00 $290.62 materials or services itemized thereon for 1120 56010 43- 510.00 $1,148.58 which charge is made were ordered and 1120 56021 42- 370.00 $491.40 received except MAY t3 f v Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board or 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)) 56011 BC $488.61 56037 E41 $482.35 56056 E43 $290.62 56010 E42 $1,148.58 56021 $491.40 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