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Home My WebLink About199219 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $1,533.34 CARMEL, INDIANA 46032 ATTN A/R 3140 W MORRIS STREET CHECK NUMBER: 199219 INDIANAPOLIS IN 46241 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N56303 270.66 AUTO REPAIR MAINTEN 1120 4351000 N56310 230.65 AUTO REPAIR MAINTEN 1120 4237000 N56322 59.22 REPAIR PARTS 1120 4351000 N56359 311.52 AUTO REPAIR MAINTEN 1120 4351000 N56360 661.29 AUTO REPAIR MAINTEN i TRUCK SERVICE INC_ TRUCK SERVICE, INC INVOICE DATE 06/20/2011 02 :11P INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 6 3 0 3 1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 4606 CUSTOMER NO. BRANCH WARNER SPRING NORTON TRUCK SERVICE .317-776-6464 12873 N trksmcom SOLD CARMEL FIRE DEPT SHIP CARMEL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R, 3140 We Morris S$. Indianapolis, ON 462 -49 CUSTOMER P.O. WS ORDER NO. 005703 (317') 571 -2600 EB 000 /000 OTY PART NO. DESCRIPTION I LIST PRICEIPER EXTENSION COMPLETION DATE: 06/20/2011 UNIT: AMB45 YEAR: 2002 MAKE /MODEL: IHC 4700 SERIAL: 3HTMNAALX3N585816 MILEAGE: 14362 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 SUSPE -N -SIGN (CURSORY INSPECTION) ALL FRONT EN- D- C- OM.PON -E -NTS AR. E �T-LGIHT[. ST -_E_R- NG GEAR BOX HAS SLIGHT E LA-Y_. L S PARTS S�UBTOT�AI 0.00 LABOR SUBTOTAL 0.00 4 J- O- B--S B T O T A -L 0.00 JOB #03 41 400 OD COMPUTERIZED BRA K�E SYSTEM ANALY TiV1 SPECIAL DISCO U NT LA -B-OR 25.00 MISCrS:U_B_T01�PL 25.00 P T SAS -UB T IT A_ S 0.00 LABOR SUBTOTAL 25.00 JOB SUBTOTAL 0.00 JOB #04 00 009 98 f1: 51 DRIVE: AFTER COMPL; =TION TO CONFIRM REPAIR 'PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0. 3 0R# 0 61 900 01") 1 N1'I:AL ;HOP LABOR r NULL ALL WHEELS TO VISUALLY INSPECT BRAKES S RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY r s *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PRO Invoices not paid by the 10th of the month following the month of the involve 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 INVOICE PICKED UP 30-DAYS AFTER COMPLETION OF WORK. N U YRUCK SERVICE INC- TRUCK SERVICE, INC. INVOICE DATE 06/20:/2011 02:11PA INVOICE NO. PAGE F-1 CLEVELAND SPRING SERVICE 0 INDIAHAPOLIS SPRING 14700 HERRI BLVD N56303 2 El TRUCK SERVICE NOBLESVILLE F E.A.B. TRUCK SERVICE NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH WARNER SPRING 7 HORTON TRUCK SERVICE 317-'/76-6464 12873 N SOLD CA R M E L r I R E 1) E P'f SHIP CARMEL FIRE DEPT. TO TO 4 CARMEL IN 46032 REMIT TO: A/R, 3140 We Morris St. Indianapolis, ON 46241 CUSTOMER P.O. IRIS ORDER NO. 00�703 (317) 571-2600 F-B 000/000 I OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION BRAKE INSPE'CTION SHOWS THE FOL REAR DISC THI MEASURES: '18/32 (50%) PARTS SUBTOIAf 0.00 _�iBOR SUBTOTAL 85.73 SHOP SUPPLIES 8.32 JOB#06 31, 1.35 27.69EA 27.69 29 C4 15W40 4.17EA 120.93 PREMIX TM 81 AP"I T 151.61 *TOTAL OTHER: 25.00- �TOTAL SHOP SUPPLIES: 8.32 "COMPLETE SPRING SHOP SERVICE** REPAIR/REPLACE/BUILD UP OF LEAF SPRINGS 90 DAY WARRANTY ON PARTS AND LABOR RECEIVED BY FREIGHT SUBTOTAL TAX STATUSISTATE SALESTAX PLEASE PAY Z RETIGHTEN U-BOLTS AFTER TERMS: NET 1 OTH PROX. 1-1-9 of paid by the Ift of the month following the month of the Invoice date will be considered 10 DAYS OR SOO 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%). STO C APPLY FOR VEHICLES NOT MAY PICKED mpoo DAYS AFTER COMPLETION wpWORK t TRUCK SERVICE INC_ TRUCK SERVICE, INC. INVOICE DATE 06/20/2011 02:11P INVOICE NO. PAGE CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 147 0 O H E R R I M A N B L V D N 5 6 3 0 3 3 F1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E I N 46060 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 317-776-6464' 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, ON 46241 CUSTOMER P.O. RIS ORDER NO. 005703 (317) 571 -2600 EB 000 /000 QTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION TM ILF Y E RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY I f E x 270.66 EXEMPT IN 0:00 270.66 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 70 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 13 STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. i TRUCK SERVICE .INC. TRUCK S E R V I C E INC INVOICE DATE 06/21/2011 03:57P INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14 70 0 H E R R I M A N B L'V D N 5 6 310 1 TRUCK SERVICE NOBLESVI E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 4606 CUSTOMER NO. BRANCH El WARNER SPRING NORTON TRUCK SERVICE 317-776-6464 12873 N* tricsmcom SOLD CARMEL FIRE DEPT SHIP CARMEL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL-IN 46032 CARMEL IN 46032 REMOT TO: A/R, 3140 We Morris Ste OndianapoOas, ON 46241 CUSTOMER P.O. R/S ORDER NO. 005708 (317) 571 -2600 EB 000 /000 OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION COMPLETION DATE: 06/21/2011 UNIT: AMB44. YEAR: 2007 MAKE /MODEL: GMC TC4VO42 DUAL /AMB SERIAL: 1GDE4V1958F407045 MILEAGE: 51863 30B #01 23 100 00 INSPECT F/E SUSPENSION (CURSORY INSPECTION) PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #02 00 009 95 TEST DRIVE VEHICLE PA RTS UBTOTAL 0.00 LABOR SUB 0.00 JOB�SUBTOTAL 0.00' JOB #03 41 400 00 COMPUTE -R� =ZED BRAKE SYSTEM ANAjLYS' IS SPE- C- I -ALIS O L- ABOR --1 25.00 �MISG 25.00 P A R T I SrS U :B T O IT A I� 0.00 LABOR cSU_-BT0ITAL 25.00 Q B�_S_U_B T D_T_rA L 0.00 JOB #04 00 009 98 TEST DRIVE AFTER --C- COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #05 31 135 08 L.O.F. MEDIUM DUTY VEHICLE PARTS AND LABOR TO COMPLETE L.O.F.. SERVICE.. 1 BA B1441 FILTER $21.59 9.38EA 9.38 1 C4 RT15W40G 6/1 ROTELLA TMG OIL 1 $22.58 13.50EA 13.50 f RECEIVED BY FREIGHT SUB TOTAL TAX STATUSSTATE SALES TAX PLEASE PAY x r g x *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% per month will be assessed on all amounts not paid by the end of the month following the Invoice date. (Annual Interest rate 0118 STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. i TRUCK SERVICE INC- TRUCK SERVICE, I N C INVOICE DATE 06/21/2011 03:57P INVOICE NO. PAGE CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 6 310 2 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E I N 4.606 CUSTOMER NO. BRANCH WARNER SPRING MORTON TRUCK SERVICE 317-776-6464' 12873 N* trksmeom SOLD CARMEL FIRE DEPT SHIP CARMEL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 RE Mff TO: A/R, 3140 W. Morris St. Ondianap®Ba3, ON 46241 CUSTOMER P.O. RIS ORDER NO. 005708 (317) 571 -2600 EB 000 /000 OTY PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION 10 C4 15W40 12/1 ROTELLA TMG OIL 1 $5.99 4.17EA 41.70 PARTS SUBTOTAL 64.58 LABOR SUB TOTAL 25.00 JOB SUBTOTAL 89.58 JOB #06 61 900 00 GENERAL SHOP LABOR PULL ALL WHEELS TO VISUALLY INSPECT BRAKES VISUAL INSPECTION SHOWS FRONT AND -REAR DISC PADS AT 80% LINING L- I- F- E -2 5/ -3 -2 P ARTS US BT TO AL 0.00 ABOR S�UB1"OT�A(� 85.73 'OP'S 8.32 1, J -0 -B S-U B T O T A-L 94 .0 5 JOB #07 61 900 00 GENERAL SHOP�LABO' L r I TiV1 CUSTOMER ADVISED: FUEL /WAT RLI�GH T IS O=N =IN DASH. DRAIN FUEL /WATER SEPERATOR. DRAINED FUEL /WATER SEPERATOR FILT -E-R. RESET DASH LIGHT. NEXT TIME LIGHT ILLUMINATES, FILTER WILL NEED TO BE CHANGED. PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 21.43 SHOP SUPPLIES 2.08 JOB SUBTOTAL 23.51 Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY Y f x *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 INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. 1 TRUCK SERVICE INC. T S ERVICE, INC INVOICE DATE 06/21/2011 03:57P 1 INVOICE NO. PAGE CLEVELAND SPRING SERVICE. INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 5 310 3 F1 MUCK SERVICE NOBLESVILLE. E.A.B. TRUCK SERVICE N O B L E S V V I L L E I N, 4 60 6 0 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 317- 776-646 4 1287 N* trksmcom SOLD CARMEL FIRE DEPT.. SHIP CARMEL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CA.RMEL IN 46032 CARMEL IN 46032 RENT TO. A/R, 3140 W. M Sid. Ondlanapolos, IN 46249 CUSTOMER P.O. RIS ORDER NO. 005708 (317) 571 -2600 EB 000/000 OTY PART NO DESCRIPTION L LIST I PRICEIPER EXTENSION JOB #08 61 900 00 GENERAL SHOP LABOR CUSTOMER ADVISED: THUMP SOUND COMING FROM RIGHT FRONT WHEEL. VEHICLE HAS MINOR SHIMMY IN STEERING WHEEL. A *A A A A DR.IVERyS SIDE STEER TIRE HAS A FLAT SPOT CAUSING VEHICLE TO VIBRATE AND SHIMMY. PARTS SUBTOTAL 0.00 ,LABOR SUBTOTAL 21.43 SHOP SUPPLIES J0B U8`:T,, t AL 23.51 j.� T(l,TARTS 64.58 r� Tt= x` AB ''0 R r—; 178.59 T1 AL L 4~k�01TL>JTHER �r TM 25.00 *TTAL' SHO PP P= SULI O ES.: v.T,,,' 1.2.48 *COMPLETE SPRING SHOP SER�V;� *REPAIR /REPLACE /BUILD —UP OF LEAFSINS 90 DAY WARRANTY ON PARTS AND LABOR 40, 1/1 (fYI E i RECEI ED Y FREIGHT SUBTOTAL TAX STATUSGTATE SALES TAX PLEASE PAY F i 9 6 EX EMPT .00 230.65 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 INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. I TRUCK SERVICE INC_ TRUCK SERVICE, INC INVOICE DATE rIT 07 06 /22/2011 01:31P INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1.4.70 H E R R I M A N BLVD N 5 6 3 2 2 1 TRUCK SERVICE NOBLESVILLE EJLB. TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 317-776-6464 12873 N tlicsmcom SOLD CARMEL FIRE DEPT SHIP CARMEL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 1 CARMEL IN 46032 REMIT 4 ®e A/R, 3140 We Morris St. Indianapolis, Pfd 46249 CUSTOMER P.O. RIS ORDER NO. ENGINE 45 823901 WED (317) 571 -2600 DS 000 /00 000 QTY PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION "PICKED UP BY CUSTOMER* 1 NS RK.22323 REPAIRKIT TDI 97.71 59.22EA. 59.22 WIRING KIT FOR FUEL ELEMENT DOT INSPECTIONS ARE YOU READY I TM L F=- 2 N 2 Y f RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y f 59.22 EXEMPT IN 0.00 59.22 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 INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. i TRUCK SERVICE INC. TRUCK S E R V ICE INC INVOICE DATE W ITIreirmer. 06/27/2011 02 :49P INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1.4700 H E R R I M A N BLVD N 5 6 3 5 9 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 HORTON TRUCK SERVICE 317-776-6464 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 W. Morris Ste Indianapolis, IN 46241 CUSTOMER P.O. RIS ORDER NO. 005742 (317) 571 -2600 DS 000 /000 OTY PART NO. DESCRIPTION I LIST PRICEIPER EXTENSION CO TION DATE: 06/27/2011 UNIT: 2 YEAR: 2002 MAKE /MODEL: IHC AMBALANCE SERIA MNAAL83N585815 MILEAGE: 102399/701 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 SUSPE- N�SION (CURSORY INSPECTION) PARTS SUBTOTAL 0.00 L BOR SUBTOTAL 0.00 J BB SUBTOTAL 0.00 JOB #03 41 400 00 C�O MPUTE= R =1- BRAKE SYSTEM ASIA YSIS S-P- E -C —I-A LEIS 1 O -N T` L -A-B -O l- 25.00 i MIS SUBTOTAL 2 TM 25.00 PART r S =U= BTQTALF 0.00 LABO cS_U_ A l 25.00 J O'B _S_U _B_T10 7 A L 0.00 JOB #04 00 009 98 TEST DRIVE AFTER C- OMPLETION 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 WHEEL AND CHECK BRAKES'...CHECK BELTS n 2 AN 31 -22 ANCO WIPER BLADE $22.08 13.71EA 27.42 1 BA B7030 M. /L LUBE SPIN -ON $63.76 27.69EA 27.69 Y E RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY L f I 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 13 STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. i TRUCK SERVICE INC- TRUCK SERVICE, INC INVOICE DATE 06/27/2011 02:49P INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 6 3 5 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 317-776-6464 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 We Morris Ste Indianapolis, IM 46249 CUSTOMER P.O. RIS ORDER NO. 005742 (317) 571 -2600 DS 000 /000 OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION 1 BA BF7629 FILTER $28.22 12.26EA 12.26 30 C4 15W40 1211 ROTELLA TMG OIL 1 $5.99 4.17EA 125.10 PARTS SUBTOTAL 192.47 LABOR SUBTOTAL 85.73 SHOP SUPPLIES 8.32 JOB SUBTOTAL 286.52 JOB #06 31 135 08 L.O.F. MEDIUM DUTY VEHICLE �—PARTS SUBTOTAL 0.00 L_ABO_R— S_UBTQIAL 25.00 JOB SUtE�TOTAL 25.00 TOTAL PAqT: 192.47 J" T O T�A-L LEA B-O -P, 135.73 T /O A_ T TM 25.00-. TO &UPPLIE "S': 8.32 *COMPLETE SPRING SHOP SERVICE" `k REPAIR /REPLACE /BUILD -UP OF LEAF S_P�IN 90 DAY WARRANTY ON PARTS AND LABOR a r G e f REC VED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY x E x 311 .52 EXEMPT IN 0: 311.52 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 INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. I TRUCK SERVICE INC TRUCK S E R V I C E INC INVOICE DATE VIRM IT 1• 06/27/2011 02 :58P4 INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 6 3 6 0 1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 4606 CUSTOMER NO. BRANCH WARNER SPRING NORTON TRUCK SERVICE 317-776-6464 1 2 8 7 3 N i 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 REMOTt TO: A/R, 3940 W Morris St. EndianapoUs, ON 46249 CUSTOMER P.O. R/S ORDER NO. 005727 (317) 571 -2600 EB 000 /000 OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION C ON DATE: 06/27/2011 UNIT AMB4 YEAR: 2007 MAKE /MODEL: GMC TC4VO42 DUAL /AMB SERIA GDE4V1958F407045 MILEAGE: 51963 JOB #01 11 500 02 TWO AXLE COMPUTER ALIGNMENT CHECK PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 128.60 SHOP SUPPLIES 9.90 k* JOB SUBTOTAL 138.50 JOB #03 12 700 02--- B- A -L -AN E —B-G1H F_RQN_ AL_UMLNU WHEELS 1 SF 17060 "'E7"' REG� TUBIIELSS E 4�T $4.19 2.79EA 2.79 PANT SUBt0T[ AL 2.79 LAOR SUB 'jTO SAL 41.50 -HI O S -U -P P LLI d S 3. 20 JOB SUE`TOTAL T 47.49 JOB #04 61 900 00 GENERAL SHOP LABOR 1 LE REAR OF.VEHICL1 /2X6 (3/4X7/16 CENT -LI 07EA 2.07 2 LH 3/4X28A U -BOLT ASSEMBLY $29.99 18.99EA 37.98 *k ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS: 2 LH 3/4X28 U -BOLT ROD 4 LH HHN12 3/4 -16 DEEP NUT -GR.8 4 LH HWX12 3/4 U -BOLT WASHER PARTS SUBTOTAL 40.05 LABOR SUBTOTAL 257.19 Y E RECEIVED BY FREIGHT SUB TOTAL 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 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 INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. i TRUCK SERVICE INC. TRUCK SERVICE, INC INVOICE DATE 06/27/2011 02:58P INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N B L. V D N 5 6 3 6 0 2 TRUCK SERVICE NOBLESVILLE E TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 317-776-6464 12873 N trksvc.com SOLD CARMEL FIRE DEPT SHIP CARMEL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 1 CARMEL IN 46032 REMp4 TO: A/R, 3140 W. Morris Ste Pridianap olis, pfd 46249 CUSTOMER P.O. RIS ORDER NO. 005727 (317) 571 -2600 EB 000 /000 QTY PART NO. _DESCRIPTION LIST PRICEIPER EXTENSION SHOP SUPPLIES 24.95 JOB SUBTOTAL 322.19 JOB #05 61 900 00 GENERAL SHOP LABOR PARTS AND LABOR TO RUN NEW AIRLINE TO SEAT 1 WE 3700X4 1/4" TEE $5.55 2.88EA 2.88 1 WE 1869X6 QUICK CONNECT MALE EL $35.80 18.62EA 18.62 3 WE 1868X6 QUICK CONNECT MALE ST $19.99 10.40EA 31.20 4 WE NT10006BK100 3/8 OD NYLON TUBING $3.05 1.59FT 6.36 P_ART_S SUBTOTAL 59.06 LAIBOR SUB)7OTAL 85.73 SHOP SQPLLIEFS 8.32 E T 'A JOB�6T�TAL 153.11 -9 T /6TAL PARTS: M 101.90 0 T A =LL A 513.02 *TOTAL SHOP=S-UPPLIES: 46.37 'COMPLETE SPRING SHOP SERIVIC I" '*REPAIR /REPLACE /BUILD -UP OF LEA'FL SPRINGS** 90 DAY WARRANTY ON PARTS AND LABOR n g E RECEIVED BY FREIGHT SUB TOTAL TAX STATUSBTATE SALES TAX PLEASE PAY x r E z 661.29 EXEMPT IN 0:00 661.29 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 1P2% 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 INVOICE PICKED UP 30.DAYS AFTER COMPLETION OF WORK. 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)) N56359 A42 $311.52 N56303 A45 $270.66 N56310 I A44 I $230.65 N56360 A44 $661.29 N56322 E45 $59.22 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service, Inc. IN SUM OF 3140 W. Morris Street Indianapolis, IN 46241 $1,533.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 N56359 43- 510.00 j $311.52 1 hereby certify that the attached invoice(s), or 1120 N56303 43- 510.00 $270.66 bill(s) is (are) true and correct and that the 1120 I N56310 I 43- 510.00 I $230.65 materials or services itemized thereon for 1120 N56360 43- 510.00 $661.29 which charge is made were ordered and 1120 N56322 42- 370.00 $59.22 received except JuL 7011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund