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Home My WebLink About203195 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 Q� ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $2,240.23 CARMEL, INDIANA 46032 ATTN: AIR 3140 W MORRIS STREET CHECK NUMBER: 203195 INDIANAPOLIS IN 46241 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 57079 571.04 AUTO REPAIR MAINTEN 1120 4351000 57091 539.78 AUTO REPAIR MAINTEN 1120 4351000 57106 1,129.41 AUTO REPAIR MAINTEN i TRUCK SERVICE .INC. TR SERVICE, INC. INVOICE DATE 10/17/2011 04 :26P LI INVOICE NO. PAGE CLEVELAND SPRING SERVICE F1 INDIANAPOLIS SPRING 1470 H E R R I M A N BLVD N 5 7 0 9 1 1 TRUCK SERVICE NOBLESVILLE EA.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMER NO. BRANCH WARNER SPRING MORTON 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 CARMEL IN 46032 REM@ TO: A/R, 3140 We Morris St. Indianapolis, ON 46241 CUSTOMER P.O. R1S ORDER NO. 006239 (317) 571 -2600 DS 000/000 CITY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE. 10/17/2011 UNIT. AMB 41 YEAR: 2008 MAKE /MODEL: GMC 4500 SERIAL: 1GDE4V1978F418435 MILEAGE: 11280 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- iN.SION (CURSORY INSPECTION) PARTS SUBTOTAL 0.00 L E i s- �5U-BTOTAL 0.00 JOBBISUBTOiAL 0.00 JOB #03 41 400 oo'�CQIPU "TED BRACE SY5IEMANALYSIS; L �D�I� SCOU -NTH =LABO 25.00 SUBTOTAL TM 25.00 P�A R xTS 5 U BT=OT AL 0.00 LAS4D,SUBTJ�TA 25.00 J 0 U"Bj O TA L 0. 0 0 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 31 135 08 L.O.F. MEDIUM DUTY VEHICLE 1 BA BF7827 FUEL FILTER $78.94 34.29EA 34.29 1 BA B1441 FILTER $21.59 9.38EA 9.38 1.4 C4 15W40 1211 ROTELLA TMG OIL 1 $6.63 4.59EA 64.26 S RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY i i E C *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 and of the month tollowing the Invoice data. (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 10/17/2011 04:26P INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 7 0 91 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 1 2 8 7 3 N* trksvc.com SOLD CARMEL FIRE DEPT SHIP CARMEL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMM 4 ®0 A/R, 3140 W. Morris Ste indianap®pos, ON 46241 CUSTOMER P.O. R/S ORDER NO. 006239 (317) 571 -2600 DS 000 /000 OTY PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION 1 NS 49817 A.FILTER...ORP $146.01 BIL 81.12EA* 81.12 PARTS SUBTOTAL 189.05 LABOR SUBTOTAL 25.00 JOB SUBTOTAL 214.05 JOB #06 61 900 00 GENERAL SHOP LABOR PULL ALL WHEELS AND CHECK BRAKES ALL BRAKES ARE AT 800 PARTS SUBTOTAL 0.00 L_A SUBTOTAL 128.60 F SH OP SUPP}fti 12.47 I I� �'"I JOB iSUBTOTAL 141.07 JOB #07 11 500 01�THREE AXLE COM- P"UTER A L!IGNMfNT�I I t--- �P_ I i �J �J ART_ S SUBT_ OTAL 0.00 L LAB0R� USUS BT0TAL TM 171.46 �S P 1�S -U-P- L if E S 13 2C I_ J,O B -.=5_U B 7 0T L 184.6f *TOT _AL PARTS: 189 Of *TOTAL LABOR: 350.01 *TOTAL OTHER: 25.0 *TOTAL SHOP SUPPLIES: 2,6 *REPAIR /REPLACE /BULD SP SERV UPOF LEAF SPRINGS" n 90 DAY WARRANTY ON PARTS AND LABOR E RECEIVED BY FREIGHT SUB TOTAL TAX STA I RE'0GOAYS pw80LTS AVER R 500 TERMS NET fOTNpROX. lnvolCOSnot pB /db SA lnvolcedate. (A nnuellnla Of 1 Y�IBIDUjO /fbB/n0 `FSjel. 01 lu Per m°nlh wll/ dpessessedo L1 STOR4GECHAR refso/sex P /CKED( /p30.DAY EOF 10, 00PEA S AETEq CO�pL I TRUCK SERVICE .INC_ TRUCK S E R V I C E INC. INVOICE DATE 10/17/2011 04:26R L,I �t INVOICE NO. PAGE CLEVELAND SPRING SERVICE El INDIANAPOLISSPRING 14700 H E R R I M A N BLVD N 5 7 0 91 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 HORTON TRUCK SERVICE 317-7 76-6464 1 2 8 7 3 Jr N� trksmcom O f\ SOLD CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARPEL IN 46032 CARMEL IN 46032 REMF 4 00 A/R, 3140 W. Morris St. 8ndia apolis, ON 46241 CUSTOMER P.O. R/S ORDER NO. 006239 (317) 571 -2600 DS 0001000 OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION r �M TM _rya: I.` I- E RECEIVED BY FREIGHT SUB TOTAL TAX STATUSSTATE SALES TAX PLEASE PAY EXEMPT IN t f E t 0.00 539.78 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 tl2% 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. TRUCK SERVICE INC._ TRUCK SERVICE, INC INVOICE DATE 11 R ff liff 10=1 10/19/2011 12:57P INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N N BLVD N 5 710 6 1 El 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 A N trksive.O0111 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 St. Indianapolis, W 46241 CUSTOMER P.D. RIS ORDER NO- 006247 (317) 571- 2600 EB 000/000 OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION C .KN DATE: 10/19/2011 UNIT. AMB45 YEAR: 2002 MAKE /MODEL: IHC 4700 SERIA NAALX3N585816 MILEAGE: 119516 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) 'IPARTS SUB TOTAL 0.00 LAB0R" US B10TAL.` 0.00 J0B SUBTO T ,fit; 0.00 JOB 03 41 400 OO COMPnU''ERT2ED BRAS 1 SAYS E i ANA,LY IS ?E -CILAL D SC0U .LABQ`R:__ 25 .00-- 1 MISGUBTCI`T Tk 25.00 P ART SUBT 0.00 LABOR5UBT 25 <00 J O B ""S�" 7 T-A L _T_ 0.00 JOB #04 00 009 98 TEST DRIVE AFTER EOMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #05 31 140 08 L.O.F. HEAVY DUTY VEHICLE PARTS AND LABOR TO COMPLETE FALL P.M. SERVICE. CHANGED ALL FILTERS (OIL, 2 —FUEL, AIR) r 1 BA RS4636 AIR FILTER $144.84 62.91EA 62.91 C RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY C C *CONTINUED* RETIGIHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the fifth 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 1h% 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 INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. I TRUCK SERVICE INC. TRUCK SERVICE, INC INVOICE DATE 10/19/2011 12:57P INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 710 6 2 TRUCK SERVICE NOBLE5VILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E I N 4606 CUSTOMER NO. BRANCH WARNER SPRING trksvc.com NORTON TRUCK SERVICE 317-776-6464 12873 N* 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 St. Indianapolis, IN 46261 CUSTOMER P.O. RIS ORDER NO. 006247 (317) 571 -2600 EB 000/000 CITY PART NO. DESCRIPTION LIST PRICHPER EXTENSION BA BF1345SP BF1345 W /SENSOR PORT $61.56 26.74EA 26.74 29 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.63 4.59EA 133.11 1 BA B7030 M/L LUBE SPIN -ON $63.76 27.69EA 27.69 1 BA BF7629 FILTER $28.22 12.26EA 12.26 PARTS SUBTOTAL 262.71 LABOR SUBTOTAL 78.41 JOB SUBTOTAL 341.12 JOB #06 61 900 00 GENERAL SHOP LABOR —n PARTS AND LABOR T,0 R &R�.A_IR DRI_E_R 1 BX 109477X AD IP Al DRIER 65;�73N89�EXC 367.65EA* 367.65 1 BX CLASSII G:1 e O C0 E` ;A'D4" DR 7: $266, 6 CHG 266.67EA 266.67 1 1 BX CLASSII C1 09t CODE A�4 DivER: GD- RE 266.67EA 266.67- PA RTS SUBTOTAL 367.65 LAEiOR SUBBT ATM 128.60 SHaP S :U:P —_PL IES# 12.47 B jQTRL' f 508.72 JOB 007 11 500 02 TWO AXLE COMPUTER �I %LAI GNME- N.T,C_H5GJI �.JL LABOR TO COMPLETE 2 AXLE WHEEL AFLAP TOE, CASTER, CAMBER, AND REAR THRUST ANGLE'S ARE ALL WITHIN MANUFACTURE'S SPECIFICATION. PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 128.60 SHOP SUPPLIES 9.90 JOB SUBTOTAL 138.50 z f RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY i C f i *CONTINUED* RETIGWTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not bald 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 and of the month following the Invoice date. (Annual Interest rate Of 16 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 1 �151 10/19/2011 12:57P INVOICE NO. PAGE CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14700 t H E R R I M A N BLVD N 5 710 6 3 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N 1.1 B L E 5 V I L L E I N 4606 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 317-776-6464 12873 N ticks .Colfl SOLD CARMEL EIRE DEPT SHIP CARMEL FIRE DEPT, TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032' CARMEL IN 4.6032 REMIT TO: A/R, 3140 W. M Sts Indianapolis, IN 46241 CUSTOMER P.O. HIS ORDER NO- 006247 (317) 571 -2600 EB 000/000 OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION 30B #09 61 900 00 GENERAL SHOP LABOR PULL ALL WHEELS AND CHECK BRAKES. DOCUMENT FINDINGS FRONT BRAKES 700 REAR BRAKES 40d PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 128.60 SHOP SUPPLIES 12.47 JOB SUBTOTAL 141.07 TI TAPARr`'S�` 630.36 *T'Q f "AL !�ABo 4 489.21 T;OTAL; OIiER: ,.e. 25.00- r ALm�SHOPmmSUPw'PLIES 34.84 "COMPLETE 5PRING�SHOP S &RVICE *REPAIR /REPLA.CE /BUILD -UP OELEAF SPtRS QS 90 DAY WARRANTY ON PARTS AN'D LA BORE' lJ Q� E RECEIVED BY FREIGHT SUBTOTAL TAX STATUSISTATE SALES TAX PLEASE PAY C E I i 129.41 EXEMPT IN 0.00 1129.41 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the filth 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 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. E TRUCK SERVICE INC_ TRUCK SERVICE, INC INVOICE DATE 10/13/2011 04:50P INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 7 0 7 9 1 TRUCK SERVICE NOBLESVILLE E.A.S. TRUCK SERVICE N O B L E S V I L L E IN 4606 CUSTOMER NO. BRANCH WARNER SPRING NORTON TRUCK SERVICE 3 1 7 -776-6 464 1 1 2 8 7 3 N trksvc.com SOLD CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REWT 4 00 A/R, 3140 We Morris St. pndlanapOpas, ON 46249 CUSTOMER P.O. R/S ORDER NO. 006224 (317) 571 -2600 EB 000 /000 OTY PART NO. DESCRIPTION LIST PRICEMER EXTENSION COMPLETION DATE: 10/13/2011 UNIT: AMB44 YEAR: 2007 MAKE /MODEL: GMC TC4VO42 DUAL /AMB SERIAL: 1GDE4V1958F407045 MILEAGE: 55706 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 /ET SUSP -NSION (CURSORY INSPECTION) PARTS SUBTOTAL 0.00 LABOR SUB7�'9 0.00 e t CWT J I BSUBTOTAL 0.00 r JOB #03 41 400 00=COMP =U E =R1 ZED BR AKEE SY jtTEM ANALYSIS S P E C I A= -DPI C O t1 N Td `�`A B O 25.00— M S'UBTpTA ^11W T i 25.00 r 1 t r E3TaT A PARTS SU 0.00 UB T�O vkL 25.00 ABpR J0BL UBIjMAL .r 0.00 JOB #04 11 300 00 ALIGN F/E MID--SIZEL'TRUCK PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 111.45 SHOP SUPPLIES 8.58 JOB SUBTOTAL 120.03 JOB #06 31 135 08 L.O.F. MEDIUM DUTY VEHICLE N 1 BA B1441 FILTER $21.59 9.38EA 9.38 z 1 BA BF7827 FUEL FILTER $78.94 34.29EA 34.29 r S RECEIVED BY FREIGHT SUB TOTAL TAX STATUSlSTATE SALES TAX PLEASE PAY L 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 1r2% 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 E 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 10/13/207.1 04:50P INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 1 H E R R I M A N BLVD N 5 7 0 7 9 2. TRUCK SERVICE NOBLESVILLE EA.B. TRUCK SERVICE N d B L E S V I L L E I 4 CUSTOMER NO. BRANCH El WARNER SPRING El HORTON TRUCK SERVICE 317 12 8 7 3 N trksvC.com 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. WS ORDER NO. 006224 (317) 571 -2600 EB 000 /000 OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION 14 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.63 4.59EA 64.26 1 SR 102 WINDSHIELD WASHER SOLV $5.99 3.99EA 3.99 1 N'S 49817 AFILTER ORP $146.01 BIL 88.49EA* 88.49 PARTS SUBTOTAL 200.41 LABOR SUBTOTAL 62.50 JOB SUBTOTAL 262.91 JOB #07 61 900 00 GENERAL SHOP LABOR CHEC -K CHARGING SYSTEM .w_..v� PARTS SUBTOTAL 0.00 LORUB OTAL 42.87 'l MOPT SUPI?Lr85 4.16 �JOB)SU TOTAL' 4 JOB #08 61 900 as GEhIERA� SHO LABOR PULL ALL WHEELS TO INSPECT BRAKES FT T� FRONT PADS 80% AND REAR PADS 8'0 °0 k �AR�T1 cSUBT,U�'AL,. 0.00 r BOR SUB.�T�TA_L 1I 128.60 -SHdP SUPPLIES 12..47 JOB SUBTOTAL 141.07 JOB #09 00 009 98 TEST DRIVE AFTER COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 T *TOTAL PARTS: 200.41 Y i RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY Y E *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 18th 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 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 SERVICE, INC INVOICE DATE 10/13/2011 04:50P INVOICE NO. t1 PAGE Q CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 7 0 7 9 3 TRUCK SERVICE NOBLESVILLE EAB. TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 317 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 CARMEL IN 46032 REMIT TO: A/R� 3140 We Morris St. Indianapolis, IN 46241. CUSTOMER P.O. IVS ORDER NO. 006224 (317) 571 -2600 EB 000 /000 CITY PART NO- DESCRIPTION LIST PRICEIPER EXTENSION *TOTAL LABOR: 370.42 *TOTAL OTHER: 25.00 *TOTAL SHOP SUPPLIES: 25.21 "COMPLETE SPRING SHOP SERVICE ""REPAIR /REPLACE /BUILD -UP OF LEAF SPRINGS"* 90 DAY WARRANTY ON PARTS AND LABOR r 1 r y R F. ��m 1 I rk:.. z Y S RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY x Y 8 x 571.04 EXEMPT IN 0:00 571.04 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the pith 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 10 STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. it A n i�1 �cl 10 9u ojiu'` DQlti AM' 001 ?TqAl w! YTAAAjAS 110 01-) VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service, Inc. IN SUM OF 3140 W. Morris Street Indianapolis, IN 46241 $2,24 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 57106 43- 510.00 $1,129.41 1 hereby certify that the attached invoice(s), or 1120 57091 43- 510.00 $539.78 bill(s) is (are) true and correct and that the 1120 57079 I 43- 510.00 I $571.04 materials or services itemized thereon for which charge is made were ordered and received except OCT B 4 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund t 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)) 57106 A45 $1,129.41 57091 A41 $539.78 57079 I A44 $571.04 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