199710 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1
ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $678.81
CARMEL, INDIANA 46032 ATTN: A/R
3140 W MORRIS STREET CHECK NUMBER: 199710
INDIANAPOLIS IN 46241
CHECK DATE: 7120/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 56396 678.81 AUTO REPAIR MAINTEN
i
TRUCK SERVICE INC. TRU SERVICE, I INVOICE DATE
06/30/2011 03:56P4
q INVOICE NO. PAGE
CLEVELAND SPRING SERVICE F-1 INDIANAPOLIS SPRING 1 11 /00 I` I� f I E R R C I M A IN BLVD N 5 6 3 9 6 1
I fl
TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE O B L E S V I L L E I 46060 CUSTOMER NO. BRANCH
WARNER SPRING El HORTON TRUCK SERVICE 1 -7 l� 6 6 4 6 q M 12873 hi
trksvc.com IY
SOLD CARMEL FIRE DEPT SHIP CARMEL FIRE DEPT.
TO TO
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
REMIT TO: A/R, 3140 W Morris St. Indianapolis, IN 46241
CUSTOMER P.O. RIS ORDER NO.
005769 (317) 571 -2600 EB 000/000
OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION
COMPLETION DATE: 06/30/2011
UNIT: 5476 YEAR: 2009 MAKE /MODEL: FORD F250XLT S/D
SERIAL: 1FTSX21579EA85476 MILEAGE: 27062
JOB #01 23 100 00 INSPECT F/E SUSPENSION (CURSORY INSPECTION)
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 0.01
JOB SUBTOTAL 0.01
JOB #02 00 009 95 TEST DRIVE VEHICLE
PARLSS.UBTOTAL 0.00
a 1RUSrfOA 0.00
Ji BS U'$ Tt0 T A:L, 0.00
JOB #03 41 400 a CiI1R';UT E Ba3liK� ��EP ANAL IS
DUNf —T- L AF CR r 25.00
SUBTT}AL.._...I "y Tf 25,00_.
S
R BT0T,A 4.00
BO,u TCyApl z.00
c�B_s� L =e:.3 a .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 23 230 09 REMOVE /REPLACE BOTH REAR LEAFS LIGHT TRUCK
PARTS AND LABOR TO R R BOTH REAR SPRINGS AND ADD (1)
LEAF TO EACH SIDE.
2 RP 30OR447 -30 REP.PLATE 30X30 W /HO $149.10 84,.99EA* 169.98
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RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
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*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 late charge of 1 12% 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 INVOICE
PICKED UP 30.DAYS AFTER COMPLETION OF WORK..
i
TRUCK SERVICE INC TRUCK SERVICE I INVOICE DATE
06/30/2011 03:56PA
A,� �I
INVOICE NO. PAGE
Q CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1 H) E R R I M A N BLVD N 5 6 3 9 6 2
TRUCK SERVICE NOBLESVILLE F] E.A.B. TRUCK SERVICE NOBLES V I L L E I 4 6060 CUSTOMER NO. BRANCH
El WARNER SPRING HORTON TRUCK SERVICE '3 'f '7 "7 7 6 6 A 6 A 128 N
trksmcom J L l 1 U V l7 `1
SOLD CARMEL FIRE DEPT. SHIP CARMEL EIRE 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.
005769 (317) 571-2600 EB •000/000
OTY PART NO. DESCRIPTION I LIST PRICE/PER I EXTENSION
4 DP D99 1 -3/4 2" RD. SPRING $0.82 0.78EA 3.12
2 DP CB7660 7/16X6 (5/8X3/8) CENTE $1.74 1.65EA 3.30
4 LH 5/8X30A U -BOLT ASSEMBLY $29.99 17.99EA 71.96
ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS.
4 LH 5/8X30 U -BOLT ROD
8 LH HHN10 5/8-18 DEEP NUT -GR.8
8 LH HWX10 5/8 U -BOLT WASHER
S PIE _$A L D _S_CDUN_T $F PARTS 221.51-
C. SUB` TQ AL 221.57
�7; I i PANS 5 AL
248.36
B 0 RS U_B T fl T A
385.79
ti -SH0P �SUF'PLTES�- j� 37.42
`1 450.00
00B #06 31 480 08 INSTALL TIMBRE "N'LO D q)USH -O
PARTS AND LABOR. TO INSTALL REAR 7IM R rs- j SI0N
ENHANCEMENT KIT.
1 TI FR25OSDE LOAD BOOSTER S`UPER D $229.07 181.77EA 181.77
PARTS SUBTOTAL 131.77
LABOR SUBTOTAL 42.87
SHOP SUPPLIES 4.16
JOB SUBTOTAL 228.80
*TOTAL PARTS: 430.13
453.67
*TOTAL LABOR:
t
E RECEIVED BY FREIGHT SUBTOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
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N U :k
RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Involces not paid by the 10th of the month following the month of the Invoice date will be Considered 19
10 DAYS OR 500 MILES Pest due. A late charge of 1 111% per month will he assessed on all amounts not paid by the end of the month fallowing the
Involce 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. T RUC K S E R V I C E I INVOICE DATE
06/30/2011 03:56PI
p�
INVOICE NO. n PAGE
F CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1 4700 H E R R I M A IN 46060 BLVD N 5 6 3 9 6 3
El TRUCK SERVICE NOBLESVILLE El E.A.B. TRUCK SERVICE N O B L E CS V I L L E IN CUSTOMER NO. BRANCH
WARNER SPRING F1 HORrm TRUCK SERVICE 3 17 776 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 1 CARMEL IN 46032
REMIT APO: A/R, 3140 W Morris St. Indianapolis, IN 46241
CUSTOMER P.O. M ORDER NO.
005769 (317) 571 -2600 EB 000 /000
OTY PART NO- DESCRIPTION LIST PRICEIPER EXTENSION
*TOTAL OTHER: 246.57--
*TOTAL SHOP SUPPLIES: 41.58
*COMPLETE SPRING SHOP SERVICE"
*REPAIR /REPLACE /BUILD --UP OF LEAF SPRINGS
90 DAY WARRANTY ON PARTS AND LABOR
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F
S r. RECEIVE B FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
5
678.81 EXEMPT IN 0.00 678.81
RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 1DIh of the month following the month of the Invoice dale 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 to
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE i
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))
56396 VIN 5476 $678.81
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
VOUCHER NO, WARRANT NO.
ALLOWED 20
Truck Service, Inc.
IN SUM OF
3140 W. Morris Street
Indianapolis, IN 46241
$678.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #/TITHE AMOUNT Board Members
1120 I 56396 43- 510.00 I $678.81 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
JUL 18 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund