201029 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1
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ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $219.87
CARMEL, INDIANA 46032 ATTN: A/R
3140 W MORRIS STREET CHECK NUMBER: 201029
INDIANAPOLIS IN 46241
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 56706 159.93 AUTO REPAIR MAINTEN
1120 4237000 56793 59.94 REPAIR PARTS
TRUCK SERVICE INC. TRUCK SERVICE, INC.
INV01
MM/2n11 11:59A
F1 CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING
147 H E R R I M A N B LVD INVOICE "BPS 6793 PAGE
TRUCK SERVICE NOBLESWLLE EJLB. TRUCK SERVICE N O B L E S V I L L E IN 46060
X17- 776 -6 464 CUSTOMFttAI BR
WARNER SPRING ❑NORTON TRUCK SERVICE 11 �L to5
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 T TO: A/R 3140 W. Morris Sts Indianapolis, IN 46249
CUSTOMER RO. RB ORDER 8 26251 THU (317)' 571- -2600 ES 000/00 000
OTY PART N0. DESCRIPTION I LIST PRICEIPER EXTENSION
PICKED UP BY CUSTOMER"
2 BW 109994 WABCO DRIER CARTRIDGE 44.50 29.97EA 59.94
DOT INSPECTIONS ARE YOU READY
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JM
RECEIV D BY FREIGHT SUB TOTAL TAX STATUSGTATE SALES TAX PLEASE PAY
59.94 EXEMPT IN 0.00 59.94
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 10
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT IN
r;; PICKED UP 30-DAYS AFTER COMPLETION OF WORK.
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TRUCK SERVICE INC. TRUCK SERVICE, INC.
WVOI
VOY1 2 0 :l 1 0 2: 1 9 P
0 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING
14700, H E R R I M A N BLVD INVOICE N0 6 0 6 "t GE
TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E I N 46060 OUS ,BRA F�
WARNER SPRING HORTON TRUCK SERVICE 31 1 L V f� fY
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, ON 46241
CUSTOMER P.O. WS ORDER NO. 317) 571-2600 EB 000/000
OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION
COMPLETION DATE: 8
UNIT: ENGINE 44 YEAR: 1996 MAKE /MODEL: KME GS02670
SERIAL: 1K9AF4288TNO58336 MILEAGE:
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 SUSPENSION (CURSORY INSPECTION)
-PARTS SUBTOTAL 0.00
F° LABOR; S� UBT7OTAL 0.00
E a08 SUBTOTAL 0.00
I
JOB #03 41 400 00 wCOMPUJ�T R_l BRAKE SySI M�A N�i�YSI5:
tiSPE D.ISCOUNTi� �.L^A'16'" 25.00
t MTSCSUBT T 25.00
'PARTS—g'SU'TO[TAL 0.00
L- A B0R SUBTO`T#. 25.00
JOB~SUB4OTAL 0.00
308#04 41 510 00 INSPECT AIR BRAKE 1S S (CURSOR'Y �'l T
STROKE TRAVEL FRT.AXLE DRIY_� #1 DRIVE #2
DRIVER SIDE
PASS SIDE f 41
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 21.43
Y
P RECEIVED BY FREIGHT SUBTOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
z
r
*CONTINUED*
RETIGHTEN U -BOLTS AFTER T' PMS: NET 10TH PROX. Invoices not paid by the 19th of the month following the month of the Invoice date will be considered
10 DAYS OR 500 MILES in, due. A late charge of 1 12% per month will be assessed on all amounts not paid by the end of the month tallowing the
invoice date. (Annual Interest rate of 111 %I.
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. INVOI
by�j /2011 02:19P4
INDIANAPOLIS SPRING
CLEVELAND SPRING SERVICE p� �1 14 700 R R I I'1 A It�yf BLVD INVOICE ,xQS 6 O 6 P L
El TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E I. N 4 6060 IV
F] WARNER SPRING HORTON TRUCK SERVICE
317-776-6464 cusT?nny
trksmooln
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
REfl T TO.- A/R, 3140 We Movrls Sts OndlanapoOffs, ON 46241
CUSTOMER P.O. RISGRDE 0 05983 (317) 571 -2600 EB 000 /000
OTY PART NO. V DESCRIPTION LIST PRICEIPER EXTENSION
J'OB SUBTOTAL 21.4
JOB #05 00 009 98 TEST DRIVE AFTER COMPLETION TO CONFIRM REPAIR
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 0.00
JOB SUBTOTAL 0.00
JOB #06 11 500 02 TWO AISLE COMPUTER ALIGNMENT CHECK
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 128.60
SHOP SUPPLIES 9.90
a OB SUET =rAL� 138.50
�xTOTALPA,RTS 0.00
i :•s
T0TA 175.03
TOTAL OTHER Z5.00-
OTAL P U t �_�-�M 9.90
"T; SH O
"COMPLETE SPRING SHOP SERV -IGE 4
*"REPAIR /REPLACE /BUILD -UP OF LEAF S.PRI`NS"L
90 DAY WARRANTY ON PARTS AND LABOR
n
z
RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY
Y
159.93 EXEMPT IN 0.00 15.9 .93
RETIGHTEN -U -BOLTS AFTER TERMS: NET 1OTH PROX. Invoices not paid by the 10th of the month following the month of the Invoice date will he considered
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 data. (Annual Interest rate of le
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Truck Service, Inc.
IN SUM OF
3140 W. Morris Street
Indianapolis, IN 46241
$219JM 2
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 56706 43- 510.00 $159.93 1 hereby certify that the attached invoice(s), or
1120 56793 42 370.00 $&9795' 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
AUG 2 9 -2011
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))
56706 E44 $159.93
56793 L41 $59.95
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer