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Home My WebLink About204421 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC *.Q1� s,4r' CARMEL, INDIANA 46032 ATTN: AIR CHECK AMOUNT: $2,105.54 3140 W MORRIS STREET CHECK NUMBER: 204421 INDIANAPOLIS IN 46241 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N57157 632.86 AUTO REPAIR MAINTEN 2201 4351000 N57269 183.43 AUTO REPAIR MAINTEN 1120 4351000 N57303 1,289.25 AUTO REPAIR MAINTEN TRUCK SERVICE, INC. i TRUCK SERVICE INC. INvOIc1E1DFT7 2 011 11 01 A M 14700 HE I RRIMAN BLVD INVOICE W5 7 2 6 9 P�GE r_1 k CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING O B L EE S t V 1 I L L E IN 6 0 4 6 0 F] TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE 3 �F V W CUSTTTR NQf SRAN�N WARNER SPRING NORTON TRUCK SERVICE trksmcom CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN SOLD SHIP TO 3400 W 131ST STREET TO 3400 W 131ST STREET' WESTFIELD IN 46074 WESTFIELD IN 46074 Tax i d 0031201550-020 REMIT TO: A/R, 3140 W. Morris Ste Indianapolis, IN 46241 OR CUSTOMER P.O. 'DER,N,t 6372 (317) /33 2001 E 000 /000 OTY PART NO. DESCRIPTION LIST lJ PRICEIPER V V E T N LADEOR J. H SHOP SUPPLIES 9.90 JOB SUBTOTAL 138.50 JOB #06 11 515 00 STRAIGHTEN STEERING WHEEL PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 42.87 SHOP SUPPLIES 2.06 JOB SUBTOTAL 44.93 *TO PARTS 0.00 WQ I ?'TO L'JLA .O.R 196 .47 OTHER 25.00 r rr __J z �CgTAL �SUP?'L I S 11.96 C 0 M P L "E`7 "E S P R I N "G�S H OT ,AS R 4J C: y I x D -UP *REPAIR /REPLACE /BUIL OLEA S'RINh? 90 DAY WARRANTY ON PARTS AN t?�� e S RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY t t 183.43 EXEMPT IN 0.00 183.43 RETIGHTEN U -BOLTS AFTER TERMS: NET toTH 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 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, I NC TRUCK SERVICE INC- INV O I S I 1 D PY7/2011 11:01 AM 14700 HERRIMAN B L V D INVOICE V57269 PIGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTIM TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE 317-776-6464 E I�04 'BRANIqI4 WARNER SPRING HORTON TRUCK SERVICE tirksive.com CARMEL STREET DEPARTMEN CARM:-EL STREET DEPARTMEN SOLD SHIP TO 3400 W 131ST STREET TO 3400 W 131ST STREET WESTFIELD•IN 46074 WESTFIELD IN 46074 Tax id: 0031201550-020 REMIT 70: A/R, 3140 W. Morris St. Ondianap09i5,IN46241 CUSTOMER P.O. I 111E16 DESCRIPTION b 6372 (31.7) 733-2001 EB 000/000 OTY PARTNO. LIST PRICEMER EXTENSION COMPLETION DAIE: zo11 UNIT: 28 YEAR: 2009 MAKE/mobEL: CHEVY C8500 SERIAL: 1GBT8C4B19F900004 MILEAGE: 10363 JOB001 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0100 JOB#02 23 100 00 INSPECT F/E SUSPENSION. (CURSORY INSPECTION) SUBTOTAL 0.00 'L-A B.,O T-QT�A L-, 0.00 S 0g6Tb T A L 0. 00 K 303#03 41 400 0 A E T E M A� N A R C-1 A Lq D I S C O U N T LABO 25.00- M I S C AL 25 .00- PA U B- A L 1 0.00 G'8 T"d IT A L 25.00 JOB 0 TibiL .00 JOB#04 00 009 .98 TEST DRIVE AFTER" 0 M P L ET<I--O-N— I 0--C 0 N F41'� P-A I R. PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB#05 11 500 00 ALIGN HEAVY DUTY TRUCK CUSTOMER ADVISED: VEHICLE PULLS HARD LEFT STEERING\ WHEEL NOT STRAIGHT PARTS SUBTOTAL 0.00 2 RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY CC 'CONTINUED" X RETIGHTEN U-BOLTS AFTER TERMS: NET 10TH PROX. Invoices net paid by the 10th of the month following the month of the Invoice date will be considered 10 DAYS OR 600 MILES past due. A late charge of 1 1/2% per month will be assessed an all amounts not paid by the and of the month following the i—k. 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. VOUCHER NO. WA RRANT NO. Truck Service ALLOWED 20 IN SUM OF 3140 W. Morris Street Indianapolis, IN 46241 $183.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member: 2201 N57269 43- 510.00 $183.43 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 Thursday, December 01, 2011 Sheet Commis on Title t i/ Street CUmmissicner 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)) 11/17/11 N57269 $183.43 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 I i TRUCK SERVICE INC_ 1�l T RUC K S E R V I C E INC INVOICE DATE C TOT 317.1 1• 10/27/2011 11:43A INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1, 4700 H E R R I M A N BLVD N 5 715 7 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 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 4O: A/R, 3140 We Morris St. Indianapolis, III 46241 CUSTOMER P.O. R/5 ORDER NO. 006279 (317) 571 -2600 EB 000/000 OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE: 10/27/2011 UNIT: AMB40 YEAR: 2002 MAKE /MODEL: IHC 4300 SBA AMB /DUA SERIAL: 3HTMNAAL13N585817 MILEAGE: 102958 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 (CURSORY INSPECTION) PARTS SUBTOTAL 0.00 L��ABQR SUBTOTAL 0.00 JOBISU1BTQ�AL 0.00 JOB #03 41 400 00 "C 0��E :R =IZED u AKE SY EM— ANA)IIYSIS S-P- E- C -I -A I S C O -U -N T\ —L -A -B -O R-J 25.00- MIS'G SUBTOT TM 25.00 P S:U =BTO� AL 0. 00 LABOR cS_U_BT0I A I 25.00 J 0-- -B S:U -B T 0-T -A L 2 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 31 140 08 L.O.F. HEAVY DUTY VEHICLE NEW AIR DRIER INSTALLED 4/2011. MILEAGE AT TIME OF INSTALL 101,054. Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y f *CONTINUED* 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 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 at 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 10/27/2011 11:43A INVOICE NO. PAGE CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 1470 H E R R I M A N BLVD N 5 715 7 2 TRUCK SERVICE NOBLESVILLE E TRUCK SERVICE N O B L E S V I L L E IN 4606 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 317 1 8 7 3 z N :k trksvc.CORI O 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 4O: A/R, 3140 W. Morris Sts Indianapolis, IN 46241 CUSTOMER P.O. PIS ORDER NO. 006279 (317) 571 -2600 EB 000 /000 CI PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION PARTS AND LABOR TO COMPLETE FALL P.M. SERVICE. CHANGED OIL, OIL FILTER, 2 —FUEL FILTERS, AND AIR FILTER. 1 BA B7030 M/L L.UBE SPIN —ON $63.76 27.69EA 27.69 1 BA BF7629 FILTER $28.22 12.26EA 12.26 1 BA BF1345SP BF1345 W /SENSOR PORT $61.56 26.74EA 26.74 1 BA RS4636 AIR FILTER $144.84 62.91EA 62.91 31 C4 15W40 1211 ROTELLA .,MG OIL 1 $6.63 4.59EA 142.29 1 C4 PREMIX._G w WS ASH .ER S_T GA $�3 50 2.99EA 2.99 OLVltN FTS SUB.OTAL: 274 .88 'LABOR SU.BIOTAi! 78.41 O �SUj8T0TAL: 353.29 F 30B #06 11 500 02 TW°0"'AXI:E CO ~MPtJT;EaRr AL10NME -_N CHECK LABOR TO COMPLETE 2 AXLE WH EL AL�IIGNME�N A KIST T TM TOE MEASUREMENT TO MANUFACTU'R "E'S SPE',CII_I_GATI0N �STEK CAMBER,AND REAR DRIVE AXLE THRUST,AN'GLyES ALLO. AT THIS TIME Ld PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 128.60 SHOP SUPPLIES 9.90 JOB SUBTOTAL 138.50 JOB #07 61 900 00 GENERAL SHOP LABOR LABOR TO PULL ALL WHEELS AND CHECK BRAKES. FRONT STEER AXLE BRAKE PADS 20/32 OR 620 's REAR DRIVE AXLE BRAKE PADS 20/32 OR 62% E RECEIVED BY FREIGHT SUB TOTAL TAX STATUSSTATE SALES TAX PLEASE PAY e d 5 i *CONTINUED" 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 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 18 STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. i TRUCK SERVICE INC TRUCK SERVICE, INC. INVOICE DATE 10/27/2011 11:43A INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 715 7 3 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E I 46 CUSTOMER NO. BRANCH El WARNER SPRING HORTON TRUCK SERVICE 3 1 7 7 76 6 4 64 12873 N trksvic.com V r SOLD CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: BUR, 3140 We M St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 006279 (317) 571 -2600 EB 000 /000 OTY PART NO. DESCRIPTION LIST PRICElPER EXTENSION PARTS SUBTOTAL_ 0.00 LABOR SUBTOTAL 12$.60 SHOP SUPPLIES 12.47 JOB SUBTOTAL 141.07 TOTAL PARTS: 274,88 *TOTAL LABOR: 360.61 "TOTAL OTHER: 25.00-- T_OTAL SUPPLIES: 22.37 *C014PLETIC -S :R SN10F SE.RVIC *REPAIRfREPtLA /`6UI =UP �0E1 �s SPRIN GS *l 90 DAY W AAR°R *A °N T Y —O-N 'P A STS A D _L -A B O R U F L i n Y S RECEIY D B FREIGHT SUB TO TAX STATUSBTATE SALES TAX PLEASE PAY Y 6 32. 86 T IN 0.00 632.86 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invokes 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 1S STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. f TRUCK SERVICE INC. TRUCK SERVICE, INC INVOICE DATE M 11/23/2011 09:31A u p� BL VD INVOICE NO. PAGE F1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 7 3 0 3 1 F1 TRUCK SERVICE NOBLESVILLE F1 E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOME NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 317 1 2 8 7 3 N trksmcom 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, 5H 46241 CUSTOMER P.O. R!S ORDER NO. 006389 (317) 571 -2600 EB 000/000 OTY PART NO, DESCRIPTION LIST PRI FJPER EXTENSION COMPLETION DATE: 11/23/2011 UNIT: ENGINE41 YEAR: 2002 MAKE /MODEL: KME GSO #5016 SERIAL: 1K9AF42822NO58489 MILEAGE: 71581/7658 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 41 400 00 COMPUTERIZED BRAKE SYSTEM ANALYSIS SPECIAL DISCOU #NT LABOR 25.00— S`UBTtOTAL 25.00 ll F' R T15 U B' T Q W12" 0.00 i LA UBITiolA[" 25,00 UV l Q T A L 0.00 JOB #03 00 009 98 TEST DRIVE AFrR COi "PLETIO'N TO S lAR�BTi]�TA 0.00 I {I L: �B O,R e S U �T.f� A 0. 0 O "Jfl Sq B 07�AL a 0.00 30B #04 61 900 00 GENERAL SHOP LABOR/ PARTS AND LABOR TO INSTALL NEW AIR DRIER 1 LN DA3310OX (RX) PURE AIR PL $817.41 EXC 397.97EA 397.97 1 LN CLASS57 —C1 CORE GROUP 330 $303.03 CHG 133.33EA 133.33 1 —LN CLASS57- -C1 CORE GROUP 330 RET 133.33EA 133.33 PARTS SUBTOTAL 397.97 LABOR SUBTOTAL 85.73 Z SHOP SUPPLIES 8.32 f RECEIVED SY FREIGHT SUB TOTAL TAX STATUSSTATE SALES TAX PLEASE PAY x 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 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. lAnnual Interest rate of 1S STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. I TRUCK SERVICE INC. TRUCK SERVICE INC. INVOICE DATE 11/23/2011 09:31A A' INVOICE NO. PAGE CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14700 H E R R I M A N B N 5 7 3 0 3 2 TRUCK SERVICE NOBLE$VILLE E3 E.A.B. TRUCK SERVICE N O B L E S Y I L L E IN 46060 CUST 12873 OMER NO. BRANCH El WARMER SPRING NORTON TRUCK SERVICE 3 1 7 776 6464 N trksmcom SOLD CARMEL EIRE DEPT. SHIP CARMEL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 4603 CUSTOMER P.O. R1S ORDER NO. 006389 (317) 571--2600 EB 000/000 OTY PART NO. DESCRIPTION I LIST PRICEIPER EXTENSION JOB SUBTOTAL 492.02 JOB #05 61 900 00 GENERAL SHOP LABOR LABOR TO PULL ALL WHEELS TO INSPECT BRAKES: DOCUMENT FINDINGS. k i FRONT BRAKES 80% REAR BRAKES 700 PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 128.50 SHOP SUPP 12.47 t x 'j' 0B SQ1 TOTAL 141.07 JOB #06 31 140 08 L O�.F HE -AvYf D TY VE IT`CLE ,I� KARTS AND LAB9 PTOOPIIP -LE FAL;' P�II .SERIG;� 9 36 C4 15W40 X12/1 F OI E '1 t G� O L� 1 $5 63—L 4 .59EA 165.24 1 6A BD 7154 FILTER x$10 °5 4(EA 45.72 1 BA BF1272SPS FUEL /WAT =E-R SEPA—fAT.OR_5;�,�� 22. 16EA 22.16 1 BA BW5139 MIL COOLANT IS O.`W $��.0 1..28EA 18.28 1 1 NS 6813 A.FILTER...N1AP�`'� 3�25�86, 1 ap 03EA* 181.03 L PARTS SUBTOTAL 432.43 LABOR SUBTOTAL 85.23 JOB SUBTOTAL 517.66 JOB #07 11 500 02 TWO AXLE COMPUTER ALIGNMENT CHECK. PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 128.60 SHOP SUPPLIES 9.90 JOB SUBTOTAL 138.50 X RECEIVED BY FREIGHT BUS TOTAL TAX STATUMTATE SALES TAX PLEASE PAY Y 0. `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 pold by the end of the month following the Involca data. (Annual interest rate of 1 l STORAGE CHARGE OF $40.00 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 11/23/2011 09 :31AA B INVOICE NO. PAGE F1 CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14 H E R R I M A N N BLVD N 5 7 3 0 3 3 F1 TRUCK SERVICE NOBLESVILLE F] E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 4 6060 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 3 1 7 776-6464 1 2 0 7 3 N* trksmcom 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. I ndianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 006389 (317) 571 -2600 EB 000 /000 OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION *TOTAL PARTS: 830.40 "TOTAL LABOR: 453.16 'TOTAL OTHER: 25.00 'TOTAL SHOP SUPPLIES: 30.69 **HOLIDAY HOURS THANKSGIVING *CLOSED THURS NOV 24 AND FRI NOV 25 90 DAY WARRANTY ON PARTS AN(D "LABOR j z g TM L r x RECEIVED BY FREIGHT SUBTOTAL TAX STATUSSTATE SALES TAX PLEASE PAY Y f 1289.25 EXEMPT IN 0.00 1289.25 RETIGHTEN G -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10th of the month following the month of the Invoice data will be consldered 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 r CJc'il �f 11T I I it �a Y I AA 4 I ri r I i•� y .t i�, I VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service, Inc. IN SUM OF 3140 W. Morris Street Indianapolis, IN 46241 $1,922.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members 1120 N57303 43 510.00 j $1,289.25 1 hereby certify that the attached invoice(s) or 1120 N57157 43- 510.00 $632.86 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 DEC 5 2011 r L 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)) N57157 A40 $632.86 N57303 E41 $1,289.25 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