157696 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 358697 Page 1 of 1
ONE CIVIC SQUARE TRUCK SERVICE INC.
r, e CARMEL, INDIANA 46032 P 0 BOX 73506 CHECK AMOUNT: $284.02
CLEVELAND OH 44193 -0002 CHECK NUMBER: 157696
CHECK DATE: 3/1912008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 N48670 284.02 AUTO REPAIR MAINTEN
r
TRUCK SERVICE INC. TRUCK SER VICE, INC. INVOICE DATE
I 1, 02/15/2008 05:01P
INDIANAPOLIS SPRING SERVICE q INDIANAPOLIS SPRING INVOICE NO. PAGE
(317 1
)243.7481 4700 H,ERRIMAN BLVD N48670 1
CLEVELAND SPRING SERVICE E.A.S. TRUCK SERVICE NO B 1 E S V I L L E IN 46060 CUSTOMER NO. BRANCH
(21 6)4314010 (21s)aa7 -0004 lY U i.. L �7
DENT TRUCK SERVICE [:1 HORTON TRUCK SERVICE
12 N
(613) 7714627 (804) 399 -1489
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: P.O. BOX 73506 CLEVELAND, OH 44193 -0002
CUSTOMER P.O. RIS ORDER NO. t
062618 (317) 571-2600 JIM 000 /000
QTY PART NO. DESCRIPTION UST PRICEIPER EXTENSION
UNIT: ENGINE 44 YEAR: 1996 MAKE /MODEL. KME
SERIAL: 1K9AF4288TNO58336 MILEAGE: 6973 1,
JOB #01 23 100 00 INSPECT SUSPENSION
PARTS SUBTOTAL 0..00
LABOR SUBTOTAL 0.00
JOB SUBTOTAL 0.00
JOB #02 45 680 01 REMOVE /REPLACE SLACK ADJUSTER
2 GU AS1140 AUTO SLACK 28— SPLINE $244.6 98.28EA 196.56
PARTS SUBTOTAL 196.56
LABOR SUQTOTAL 79.73
SHOP SUPP IES 7.73
J 0'B U�B T.,01 At 284 .02
Tf f PL PL A T S: TM 196.56
*'TOTAL" AR 79.73
*TOTAL S.HO�€?SUP °PL IBS: 7.73
y
z
IL
E RECEIVED BY FREIGHT SUS TOTAL TAX STATUSISTATE SALES TAX PLEASE RAY
Y
EXEMPT- IN 0.00 284.02
RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PRUX. Irwdcea not pail by em loth o l the nnnth folly" the month of the hwo dale wtO be considered
10 DAYS OR 500'MILES P-m dw- A late dtarpe of 1 1r2% per nwnth wig be asseased on ail amounla no+ Paid by o1 die m" ldwwinp Bw
irrvo date. (Annual Irderow rata m 1 a%). INVOICE
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
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))
02/15/08 N48670 Repair Eng. 44 Brakes $284.02
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. WARRAN NO.
Truk Service, Inc. ALLOWED 20
IN SUM OF
14700 Herriman Blvd.
Noblesville, IN 46060.
$284.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 N48670 43- 510.00 $284.02 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
r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund