180295 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1
ONE CIVIC SQUARE TRUCK SERVICE INC
CARP.IEL', INDIANA 46032 ATTN: A/R CHECK AMOUNT: $9,803.46
3140 W MORRIS STREET CHECK NUMBER: 180295
INDIANAPOLIS IN 46241
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
1120 4351000 52504 1,248.31 AUTO REPAIR MAINTEN
1120 4351000 52509 1,062.60 AUTO REPAIR MAINTEN
1120 4351000 52523 2,983.00 AUTO REPAIR MAINTEN
1120 4351000 52524 158.23 AUTO REPAIR MAINTEN
1120 4351000 52526 88.75 AUTO REPAIR MAINTEN
1120 4351000 52561 4,262.57 AUTO REPAIR MAINTEN
TRUCK SERVICE INC. TR SER INC. INVOICE DATE
12/01/2009 09:39AM,
INVOICE NO. PAGE
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1 4 7 0 0 H E R R I M A N BLVD N 5 2 5 61 1
TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O'B L E S V I LL L E I N 4606 CUSTOMER NO. BRANCH
WARNER SPRING [:1 HORTON TRUCK SERVICE 317 1 2 8 7 3 N
trlcsmcom
CARMEL FIRE DEPT. CARREL FIRE DEPT.
SOLD SHIP
TO 2 CARTEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
REMIT T®: P.O. BOX 73505 CLEVELAND, ON 44193-0002
1 93 -0002
CUSTOMER P.O. WS ORDER NO.
002937 (3 17) 571 -2600 EB 000/000
OTY PART NO. DESCRIPTION LIST I PRICE/PER EXTENSION
COMPLETION DATE: 12/01/2009
UNIT: ENGINE 46 YEAR: 1996 MAKE /MODEL: KME GS02931
SERIAL: 1K9AF4287VN058492 MILEAGE: 82702
JOB #01 23 100 00 INSPECT F/E AND SUSPENSION
PARTS SUBTOTAL 0.00
L_AB.O.R__S.UBT:OTAL 0.00
JOB SUBTOTAL 0.00
JOB #02 15 '510 08 REPLACE KING PINS HEAVY DUTY TRUCK
1 DP 300 -216 KI PI'N SET RKWL FL $476.95 300.49EA 300.49
2 CR 43764 SC0`TAL $'12 32• 119.94
:"P- ARTS— SU`B�TOTAL -$q 59 97EA 420.43
4 LABOR- SUB!TOTAL e:E 703.33
SHO,P�SUPPLTES 17.58
OB TM 1141.34
JOB #03 11 500 02 TWO AXLE C0M SAL- �I-G�N�4s N C HECK
f?A;RT�S, S_U_BT 0.00
,LAB °0R SUBT0ITAl J 125.60
._:.SHOP SU PPLIES 4.40
JOB SUBTOTAL 130.00
JOB #04 11 515 00 STRAIGHTEN STEERING WHEEL
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 41.87
SHOP SUPPLIES 2.01
JOB SUBTOTAL 43.88
n
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RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY
Y
*CONTINUED*
RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 100n 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 f/2% per month will be assessed on all amounts not paid by the end of the month following the
Involce date. (Annual interest rate of 18 INVOICE
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
TRUCK °SERVICE INC- TRUCK SERVICE, INC INVOICE DATE
12/01/2009 O'9 s 39A.
INVOICE NO PAGE
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 2 5 61 2
TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMER NO. BRANCq
WARNER SPRING NORTON TRUCK SERVICE 317-776-6464 12873 N
trksmcom
CARMEL FIRE DEPT. CARMEL EIRE DEPT.
SOLD SHIP
TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
REMIT TO: P. BOX 73506 CLEVELAND, OH 441 93 -0002
CUSTOMER P.O. RIS ORDER NO.
002937 (317) 571 -2600 EB 000/000
CITY P ART NO. DESCRIPTION I LIST PRICE/PER EXTENSION
JOB #05 23 510 09 REMOVE /REPLACE BOTH FRONT LEAF SPRINGS HD TRUCK
2 DS 50--124 HME FRONT SPRING 3. $1135.42 645,OOEA* 1290.00
4 KA BSP82 -1 SPRING PIN $50.92 24.44EA 97.76
4 LH 3/4X22A U —BOLT ASSEMBLY $27.99 15.99EA 63.96
ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS:.
4 LH 3/4X22 U —BOLT ROD
8 LH HHN12 3/4 -16 DEEP NUT —GR.8'
8 LH HWX12 3/4 U —BOLT WASHER
'PARTSTS UtT 1451.72
e i PiBOR SUB�T0)FAZL-' 502.38
HOP wS_U PP I LIES� 12,56
S UBTOTAL 1966.66
0 08 REMOVE /REPLAC'E— HANGER
JQB 006 31 54 TM
2 NS 793700003 SPRING NA.NGER .DON L� BIL —j 31I'.34EA* 622.68
UPS CHARGE A,\ 9.40
a
LP �SUBTO_T AL 0.00
ARTS 5UBTOTAL 622.68
LABOR SUBTOTAL 167.46
SHOP SUPPLIES 5.86
FREIGHT 9.40
JOB SUBTOTAL 805.40
JOB #08 15 590 08 REMOVE /REPLACE SHOCK HEAVY DUTY TRUCK
2 MS 74.025 MONRO— MAGNUM 70 SHOO $133.78 61.01EA 122,02
z PARTS SUBTOTAL 122,02
S RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
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 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 �1
Invoice date. (Annual interest rate of 19 I NVOI
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
TRUCK SERVICE INC. TRUCK S I NC. INVOICE DATE
12/01/2009 09:39AM
LI p INVOICE NO. ry C PAGE
F1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 p H E R C I M A N B L V O N 5 2 5 6 1 3
El TRUCK SERVICE NOBLESVILLE El E.A.B. TRUCK SERVICE N OB L E S V I L L E IN 46060 CUSTO 12 873 MERR N O BRANCH
F1 WARNER SPRING NORTON TRUCK SERVICE 3 1 7 77 6 6464 N
trksmcom
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO 2 CARMEL CIVIC SQUARE T 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
REMIT TO: P.O. BOX 73506 CLEVELAND, OH 44193 0002
CUSTOMER P.O. R/S ORDER NO.
002937 (317) 571 -2600 EB 0001000
QTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION
LABOR SUBTOTAL 46.56
SHOP SUPPLIES 4.71
JOB SUBTOTAL 175..29
'TOTAL PARTS: 2616.85
"T0TAL_.L.A.B.O.R- 1589.20
"TOTAL SHOP SUPPLIES: 47.12
`TOTAL FREIGHT: 9.40
ttrtr NEW PAYMENT ADDRESS 3140 MORRIS S .,INDIANAPOLIS,IN 46241
Everyday pri c Q DOT nr�ual i npect.I Wr $65.x"
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F RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY
t
Y
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U.P.S 9.40 4253.17 EXEMPT IN 0.00 4262.57
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 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 I NVOIC E
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
TRUCK SERVICE INC_
TRUCK SERVICE., 1NG. INVOICE DATE
11/1912009 04:12PA
c INVOICE NO PAGE
El CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING t 147 0 0 H E R R I M A N N BLVD
46060 L V D N 5 2 5 2 3 1
F1 TRUCK SERVICE NOBLESVILLE [I E.A.B. TRUCK SERVICE N O B L E S Y I L L E IN CUSTOMER NO. BRANCH
WARNER SPRING F1 NORTON TRUCK SERVICE ;j 1 7776 6464 12873 N
trksmeom
SOLD CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT.
TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 45032
REMIT TO: P. O. BOX 73506 CLEVELAND, Oa 44193 -0002
CUSTOMER P.O, RIS ORDER NO.
002909 (317) 571- -2600 EB 000/000
CITY PART NO. DESCRIPTION LIST I PRICEJPER EXTENSION
COMPLETION DATE: 11/19/2009
UNIT. ENGINE 46 PEAR: 1996 MAKE /MODEL: KME GS02931
SERIAL: 1149AF4287VN058492 MILEAGE.: 6984/82542
JOBS #01 23 100 00 INSPECT F/E AND SUSPENSION
AFTER INSPECTIONS, RECOMMEND NEW FRONT STEER AXLE
S- PRINGS HA_NGERS< -STEER AXLE KING PINS NEED REPLACED.
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 0.00
JOB SUBTOTAL 0.00
JOB #02 00 009 95 il R �'VC -kt
PAROTr, 0.00
T a, A� 0.00
.TAL 0.00
JDB #03 00 009 98 TEST DRIV�C �;TW
_C_O l I Q "t �G (l! F S 'R i
m.P-AR UP AII� t 0100
r�B O, T 0 "A 0.00
�I L� 0.00
JOB004 31 140 08 L.0 F. HEAVY DUTY '''E Ill ICLE
LABOR AND PARTS FOR COMPLETE FALL P.M. SERVICE
(CHANGE LURE, FUEL, WATER, AIR FILTERS)
1 BA BD103 M/L DUAL -FLOW LURE SP $91.72 39.84EA 39.84
1 BA 85134 M/L COOLANT SPIN -ON W $14.74 7,07CA 7,07
1 NS 6891 AIR FILTER..NAP EVIL 160.09EA* 160.09
1 N 2723 AIR COMP. FILTER..NAP BIL 21.23EA* 21.23
1 NS 3405 FUEL FILTER..NAP BIL 16,76EA* 16.76
E RECEIVED BY FREIGHT SUBTOTAL TAX STATUSISTATE SALES TAX PLEASE PAY
x
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`CONTINUED*
RETIGHTEN U -BOLTS AFTER TERMS: NET IOTH PROX. Invoices not pall by the 10th of the month lollowing the month of the invoice date will be considered
10 DAYS OR 500 MILES past due. A tale charge of 1 112% per month will be assessod on all amounts not paid by the and of the month following the
fnvalco date. (Annual interest Tate 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. T S INC. INVOICE DATE
11/19/2009 04:12PA
q 7 R1 q INVOICE NO.. PA
F CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1 4! 0 `s t1 H l[ 7.', R R I M A N BLVD N 5 2 5 2 3
F1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N 0 B L E S Y� L L E IN 46060 CUSTOMER N O BRANCH
F WARNER SPRING HORTON TRUCK SERVICE 317 1 2 87 3
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 45032
REMIT T O. P.O. BOX 73506 CLEVELAND, ON 441 9340002
CUSTOMER P.O. R/S ORDER NO.
002909 (317) 571-2500 EB 000/000
QTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION
40 C4 CG15W40th CITGUARD OIL 15W40 QT $3.59 2.69QT 107.60
PARTS SUBTOTAL 352.59
LABOR SUBTOTAL 78.41
JOB SUBTOTAL 431.00
JOB 1105 61 900 00 GENERAL SHOP LABOR
PARTS AND LABOR TO R R AIR DRIER
1 LN DA3310OX (RX) PURE AIR PL $783.83 EXC 377.96EA* 377.96
1 LN CLASS57 -C1 CORE GROUP 330 $303.03 CHG 133,33EA 133.33
1 -LN CLASS57 -C1 CORE GROUP 373 RET 133.33EA 133,33••-
[TCf4ACl(C 22.95
Z:-1 I Y�r UBT�DTAL- 0.00
��?'�RTJUB OA ..,s 377 96
SU I T0 A 125.60
`P1PPL a— E 12.18
22.95
538.69
Jo SUIi
JOB #06 41 500 00 INSPECT BRAKE SYSTEM�°`
C17 L
CHECK ALL BRAKES (DOC:UMENT ALL B ..;'KE FINDFG
LEBANON TIRE COMING TO INSTALL NEW RUBBER ON STEER TIRES
PART'S SUBTOTAL 0.00
LABOR SUBTOTAL 0.00
JOB SUBTOTAL 0.00
JOB #07 23 520 10 REMOVE /REPLACE REAR FIRE ENGINE
PARTS AND LF;BOR TO R 8 R BOTH REAR DRIVE AXLE
z SPRINGS AND OVERLOADS
Y
RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
Y
*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 1/2% per month will be assessed an all amounts not paid by the end of the month following the
invoice date. (Annual Interest rata of 18 INVOI
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
TRUCK SERVICE INC. TRUCK S E R V I C E INC. INVOICE DATE
11/19/2009 04 :12PI
14 �I i� INVOICE N t, O. PAGE
F CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 7 0 tH� E R R I M A N BL Y D 2 5 2 3 J
F TRUCK SERVICE NOBLESVILLE F1 E.A.B. TRUCK SERVICE N O B LE S V I LL L B IN 46060 I�' CUSTOMER N
BRANCH
WARNER SPRING HORTON TRUCK SERVICE 31 7 776 646A 1 2 8 J J k
trksmcom
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL_ CIVIC SQUARE
CARMEL IN 450321 CARMEL IN 46032
F EMOT T®: P.D. BOX 73505 CLEVELAND, ON 441 93 -0002
CUSTOMER P,O. RB ORDER NO.
002909 (317) 571 -2600 EB 000/000
OTY PART NO. DESCRIPTION I LIST PRICEIPER EXTENSION
2 DP 327--256 SPRING PIN— 1--1/4 X 5 $19.34 13.99EA 27.90
2 DS 43 -377HD FORD REAR SPRING 3 $696.87 468.96EA* 937.92
4 DP 327 -282 SPRING PIN— 3/4 X 5--1 $11.63 3.20EA 32.80
2 DS 22 -315 GM TRUCK REAR 3" 4 -L $121.34 88.96EA* 177.92
4 LH 7/8X48A U —BOLT ASSEMBLY $49.59 29.99EA 119.96
ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS:
4 LH 7/8X48 U —BOLT ROD
8 LH HHN14 7/8 -14 DEEP NUT —GR.8
8 LH HWX14 7/8 U—BOLT WASHER
3t st .A All L 4 NB 7/16X3— /.,`UyS r�S $1 1.50EA 5.00
4 �B 7 /16SLN 5— L ll 1 J 6 .e 0.52EA 2.08
6 NB 7/16FW tL.A�'� >3 0.25EA 2.00
PA RTr C0T-P,t '-I t TA 1306.66
L- A 64 A 502.38
O S �5 _i? 2 5. 12
W TT OB L 1834. 16
JOB #O8 11 500 02 TW0 AXLE COMPUTER F_�,- IGNME11 C
LABOR TO COMPLETE 2 AXLE WHEEL ALIGNMENT. ADJUSTED
TOE MEASUREMENT TO MANUFACTURE'S SPECIFICATION.
PARTS SUBTOTAL 0100
LABOR SUBTOTAL 125.60
SHOP SUPPLIES 9.57
JOB SUBTOTAL 135.27
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RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY
f
*CONTINUED*
RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 1Dth 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 and of the month following the
Invoice date. (Annual interest rate of 18 INVOI
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
TRUCK SERVICE INC. TRUC SERVICE INC, INVOICE DATE
11/1.9/2009 04 :12PI
1 p �A BLVD INVOICE NO. PAGE
14 r
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING h 14700 I L� I E R R I M A N 46060 J 5 2 5 2 3 4
El TRUCK SERVICE NOBLESVILLE F] -1 TRUCK SERVICE N O B L E V I L L E IN CUSTOMER NO. BRANCH
WARNER SPRING HORTON TRUCK SERVICE '17 776 6464 `S 12873 N
trksvc.com
SOLD
CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT.
TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
REMIT TO: P.O. BOX 73606 CLECTLSLAND9 OH 44193 -0002
CUSTOMER P.O. R/S ORDER NO.
002909 (317) 571 -2500 EB 000/000
QTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION
JOBV09 11 515 00 STRAIGHTEN STEERING WHEEL
PULLED STEERING WHEEL INSIDE VEHICLE TO STRAIGHTEN
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 41.87
SHOP SUPPLIES 2.01
JOB SUBTOTAL 43.88
J08910 12 900 08 ROTATE TIRES
ROTATED TIRES SIDE -TO -SIDE
:PARTS SUBTOTAL 0.00
TOAL 0.00
�I J.'B�S��U 0.00
TA L T T_ 2037 .21
Tom
873 8 6
f a r r TMi
�-=�01 s HAD =SAC P P L 1_w
48 .93
TOITIL 22.95
o t t
NEW I AYMENT ADDRESS- 3140 ���41�`-fi f�?� T i e 10, �wl� IN 462�l1
Lam;
Everyday price can DOT annual inpectinn $65
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Y
RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
Y
s UaP.S 22.95 2960.05 EXEMPT IN 0.00 2983.00
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
W DAYS OR 500 MILES peak due. A Iate charge o11 112% per month will be assessed on all amounts not paid by the end of the month following the
Invoice data. (Annual interest rata of 18
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE
PICKED UP 30 DAYS AFTER COMPLETION OF WORE(.
TRUCK SERVICE INC. TRUCK SER V ICE INC INVOICE DATE
11/17/2009 08:10AA
INVOICE NO. y PAGE
CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 11700 X1 C 47 H E R i I M AN B L V D N 5 2 5 O 4 1
F TRUCK SERVICE NOBLESVILLE F E.A.B. TRUCK SERVICE N O B L E S V I L L EE IN 46060 CUSTOMER NO. BRANCH
WARNER SPRING NORTON TRUCK SERVICE 3 1 2 8 J y 3 k N
trksmcom
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO TO
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
REMIT TO: P.O. BOX 73506 CLEVELAND, Oa 44193 -0002
CUSTOMER P.O. RIS ORDER NO.
002893 (317) 571 -2600 EB 000 /000
OTY PART NO. DESCRIPTION LIST I PRICE/PER EXTENSION
COMPLETION DATE,- 11/17/2009
UNIT: R45 YEAR: 2000 MAKE /MODEL; KME GSO #3818
SERIAL: 1K9AF4288YNO58053 MILEAGE:
JOB#01 23 100 00 INSPECT F/E AND SUSPENSION
FARTS SUBTOTAL 0.00
LABOR SUBTOTAL 040
JOB SUBTOTAL 0.00
JOB #02 00 009 95 TEST DRIVE VEHICLE
RTS SUBTOTAL 0.00'
A{0OT 0.00
LA B SU 'Tq L 0.00
JOB #03 00 009 9 TEESSf ,:COT.zChi T? CO FIRM REPAIR
11, 1j] A
F
0.00
LBSUi? M 0.00
0.00
JOB 04 31 140 08 L.O.F. HEAVY DUTY Eii C
PARTS AND LABOR, TO COMPLETE FALLf;C;p
CHANGE LUBE, WATER, FUEL, AIR =ITER
1 NS 4073 WATE FILTER..NAP $35.65 BIL 18.97EA* 18.97
1 NS 3406 FUEL FILTER..NAP BIL 20.88Er* 20.88
1 NS 3231 FUEL /WATER SEP., NAP BIL 37.87EA* 37.87
1 NS 7746XD LUBE FILTER..NAP BIL 49.98EA* 49.98
1 NS 6813 AIR FILTER-NAP BIL 135.77EA* 135.77
46 C4 CG15W40Q CITGUARD OIL 15W40 QT $3.59 2.69QT 123.74
PARTS SUBTOTAL 387.21
Y
E RECEIVED BY FREIGHT SUB TOTAL TAX STATU&STATE SALES TAX PLEASE PAY
Y
*CONTINUED*
RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 101h 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 I/8% 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 I
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
TRUCK SERVICE INC. TRUCK SERVICE INC, INVOICE DATE
11/17/2009 08
I j r INVOICE NO. PAGE
CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14 7 0 0 I ERR j r I MAN B L V D 1152504 2
F1 TRUCK SERVICE NOBLESVILLE E] E.A.B. TRUCK SERVICE N O B L E S V I L. LL I N 46060 CUSTO ME RR NO. BRANCH
El WARNER SPRING F HORTON TRUCK SERVICE 31 7 7 76 6 4 64 1 2 8 7 3 A N
trksmcom
CARMEL FIFE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
REMIT T O: P.O. BOX 73506 CLEVELAND, OH 44193 -0002
CUSTOMER P.O. R!S ORDER NO.
002893 (317) 571 -2600 EB 0001000
CITY PART NO. DESCRIPTION I LIST I PRICE/PER EXTENSION
LABOR SUBTOTAL 78.41
*k JOB SUBTOTAL 465.62
JOB #05 61 900 00 GENERAL SHOP LABOR
PARTS AND LABOR TO R R AIR DRIER
1 LN DA3310OX (RX) PURE AIR PL $650.02 EXC 377.96EA* 377.96
1 LN CLASS57 -C1 CORE GROUP 330 $303.03 CHG 133.33EA 133.33
1 -LN CLASS57--Cl CORE GROUP 330 RET 133.33EA 133.33
PARTS SUBTOTAL 377.96
('LABOR SUBTOTAL 225.60
1 n S I 0 B'CI P' LACE 12 18
BU9 T AL 515.74
JOB #06 61 900 0�-E- �J14t0.
LABOR TO S fR.AuT..G_HrT-re B- U -KE?EE T S
0 .00
0 41.87
UQRf �U -PP`L 4.Ot
OB SClB T; L 45.93
JOB #07 41 500 00 INSPECT BRAKE SY5T�E1
C� 5
CHECK ALL BRAKES— DOCUMENT FINDINGS
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 0.00
JOB SUBTOTAL 0.00
JOB #08 11 500 02 TWO AXLE COMPUTER ALIGNMENT CHECK
LABOR TO COMPLETE 2 AXLE WHEEL ALIGNMENT. ADJUSTED
TOE MEASUREMENT TO MANUFACTURE'S SPECIFICATION.
Y
RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
Y
p :CONTINUED*
RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Involces not paid by the 19th of the month following the month of the invoice data 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 mfe of 10 INVOICE
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
TRUCK SERVICE INC TRUCK SERVICE, INC. INVOICE DATE
11/17/2009 08.10AI
�I g{ �lf B INVOICE NO. PAGE
CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING f 14700 1 11 E R•` I M A N L L V D 5 2 5 4 3
TRUCK SERVICE NOBLESVILLE [:1 E.A.B. TRUCK SERVICE O B L E S VV I L L E IN 46060 N CUSTOMER NO, BRANCH
El WARNER SPRING F HORTON TRUCK SERVICE 31 1 2 8 7 3 NA
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: P.D. BOX 73505 CLEVELAND, OH 44193 0002
CUSTOMER P.O. R/S ORDER NO.
002893 (317) 571 -2600 EB 000/000
CITY PART NO. DESCRIPTION I LIST I PRICEIPER EXTENSION
CASTER, CAMBER, AND REAR THRUST MEASUREMENTS ALL O.K.
FARTS SUBTOTAL 0100
LABOR SUBTOTAL 125.60
SHOP SUPPLIES 9.67
JOB SUBTOTAL 135.27
JOB #09 11 515 00 STRAIGHTEN STEERING WHEEL
LABOR TO PULL STEERING WHEEL INSIDE VEHICLE TO
STRAIGHTEN.
ARTS SUBTOTAL 0.00
IL#B f 41.87
j F CPO P�R�I S 2.01
lJ :J T 1 43.88
J06410 12 900 08
P`Aj RAT t B T Q 0. 00
�L —S U'-a T-C A J I 41.87
_B�II B T L 11 41 .87
*TO tI PARTS: 765.17
*TOTAL LABOR; 455.22
*TOTAL SHOP SUPPLIES. 27.92
sgfig9 NEW PAYMENT ADDRESS: 3140 W. MORRIS ST.,INDIANAPOLIS 46241
Everyday price on DOT annual inpec:ticn $65
z
�e
E RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY
u. Y
g
1248.31 EXEMPT IN 0.00 1248.31
RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 16th of the month following the month of the Invoice date will be considered
10 DAYS OR 5 500 MILES past due. A late charge of 1 MY. per month will be assessed on all amounts not paid by the and of the month following the r,
levolco date. (Annual interest rate of 18 INVOICE
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
TRUCK'SERVICE INC_ TRU S E R VICE. INC INVOICE DATE
11/20/2009 10:56AI
L INVOICE NO. p� PAGE
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING h C H E' R I M A N B L V D N 5 2 5 L 6 1
TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V V I L L E IN 460 CUSTOMER NO. BRANCH
F WARNER SPRING F HORTON TRUCK SERVICE D 1 7 6 6 6 A 12873 N
trksvc.corn
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. P.O. BOX 73606 CLEVELAND, ON 44193 -0002
CUSTOMER P.O. RIS ORDER NO.
00'919 317) 571--2600 E 000/000
QTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION
COMPLETION DATE: 11'20/2009
UNIT: ENGINE 43 YEAR: 1996 MAKE /MODEL: KME
SERIAL: 1K9AF4285VNO58 MILEAGE:
JOBPOI 61 900 00 GENERAL SHOP LABOR
LABOR TO FILE THREADS ON STEERING SHAFT AND CENTERED
STEERING WHEEL
PARTS SUBTOTAL Ci.0 -0
LABOR SUBTOTAL 88.75
JOB SUBTOTAL 88.75
i A' PAS 0.00
�T TA A�Q -R 88.75
NEW PA�Y_�!_E�.LT b R, 3. ='C? C. I I (LD E tP0LIS, IN 46241 TM
Everyday price o ri D0T vI�
i�a
n
i
S RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
R
Y
88.75 EXEMPT IN 0.00 88.75
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 following the
Invoice date. (Annual Interest rate of 18 IN VO IC E
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
TRUCK SERVICE INC_ TRUCK SE I N C INVOICE DATE
11119/2009 04 27P I
j u INVOICE NO. y PAGE
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING q 1 3 r 0 0 H E R R I M A A N A BLVD N 5 2 5 2 4
F1 TRUCK SERVICE NOBLESVILLE F] EN E_A.B. TRUCK SERVICE 0 D L E S W I L L E 1 IN 46060 CUSTO 8 f M ry ER BRAN
El WARNER SPRING [I HORTON TRUCK SERVICE 31 7 7 76 6 46 4 2 3 k
trksvc.com
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IM 46032
REMIT TO: P.O. BOX 73505 CLEVELAND ON 44193 -0002
CUSTOMER PO. R/S ORDER NO.
002918 (317) 571 -2600 EB 000 /000
OTY PART NO. DESCRIPTION I LIST I PRICEIPER EXTENSION
LABOR SUBTOTAL 20,93
SNOW SUPPLIES 2.03
:SOB SUBTOTAL 22,96
`TOTAL PARTS: 0.00
"TOTAL LABOR: 146.53
*TOTAL SHOP SUPPLIES: 11.70
rsr�t NEW PAYMENT ADDRESS. :3140 W. MORRIS ST,,INDIANAPOLIS,IN 46241
Everyday prir' 1 k Oar �IlI
4fi`
j
TM
N
Z
Y
RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY
Y
0 1,58. 23 EXEMPT IN 0,00 158.23
RETIGHTEN U -BOLTS AFTER TEAMS: 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 1/2% per month will [>a assessed on all amounts not paid by the end of the month following the
Invoice date. (Annual interest rate of 18%). I NVOICE
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT l
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
TR SERVICE INC- T R U C K SERVICE, INC INVOICE DATE
11/19/2009 04 :27P
7 HE RR Q p INVOICE NO.. C 7 PAGE
F1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1 4 7 0 0 I� L E R c` I M A N BLVD N 5 2 5 2 4 1
TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L ES I LL L E I N 46060 CUSTOMER NO. BRANCH
WARNER SPRING F] 317 HORTON TRUCK SERVICE V 12873 N
trksmcom
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE
CARMEL IN 45032 CARMEL IN 46032
REFIT TO: P.O. BOX 73505 CLEVELAND, ON 44193 -0002
CUSTOMER P.O. R/8 ORDER NO.
002915 (317) 571 -2600 EB 000 /000
OTV PART NO. DESCRIPTION LIST P RICUPER EXTENSION
COMPLETION DATE: 11/19/2009
UNIT: A45 YEAR: 2003 MAKE /MODEL: I/H 4300SBA LP 4X2
SERIAL: 3HTMNAALX3N585816 MILEAGE:
JOB#01 23 100 00 INSPECT F/E AND SUSPENSION
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 0.00
JOB SUBTOTAL 0100
J03002 00 009 95 TEST DRIVE VEHICLE
7I'ARTS SUBTOTAL 0.00
0. 00
T f 3 0.00
JOB #03 00 009 9 TES; D A d O)O-M yip Tl .O.N T CONFIRM REPAIR
t
T SU d AL 0 00
J i U'B 7; t— e 0.00
l B- S--U t 0 T XL--J r 0100
JOB #04 11 500 02 T�W0 AXLE COMPUTER NMN H.
LABOR TO COMPLETE 2 AXLE 4dHEEL AII N#M T S ED
TOE TO MANUFACTURE SIPECIFICATI:
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 125.60
SHOP SUPPLIES 9.67
JOB SUBTOTAL 135.27
JOB 406 61 900 00 GENERAL SHOP LABOR
LABOR TO RE- TORQUE WHEEL, NUTS
PARTS SUBTOTAL 0.00
Y
S RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY
Y
*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 end of the month following the
invoice dale. (Annual interest rate of 18 INVOICE
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
TRUCK SERVICE INC_ TRUCK SERVICE, INC INVOICE DATE
11/17/2009 02:31PA
p p I S� B INVOICE NO. PAGE
F1 CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14 H E R R M. A N N 5 2 5 0 9 1
TRUCK SERVICE NOBLESVILLE F1 E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 460 60 CUSTOMER BRANCH
WARNER SPRING HORTON TRUCK SERVICE 317 1 2 8 3 x 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: P.O. BOX 73505 CLEVELAND, ON 44193 -0002
CUSTOMER P.O. R/S ORDER NO.
002902 (317) 571 -2600 DS 000 /000
OTY PART NO. DESCRIPTION LIST I PRICEIPER EXTENSION
COMPLETION DATE: 11/17/2009
UNIT: BATT4 YEAR: 2005 MAKE /MODEL: EXCURSION 4X4 4DR
SERIAL: 1FMNU41S45ED41912 MILEAGE: 60313
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 AND SUSPENSION
PARTS SUBTOTAL 0.00
L B ETA 0.0
1 U0� TG L. 0.00
JOB #03 00 Ong 9 --TC /Df °A.. I C0
TO OIFIRM REPAIR
AL TIC 0,00
J O I.� +3 T �i0 t�� 0.00
JOB #04 15 285 08 REPLACE BALL JOINT X:�1`�
WE ARE TO CHANGE ALL FOUR BALL JOIN4'
2 NS K80026 BALL JOINT.. !A $110.68 BIL .49EA* 160.98
2 NS K8607T BALL JOINT..CCA $169.23 BIL 123.07EA* 246.14
PARTS SUBTOTAL 407.12
LABOR SUBTOTAL 502.38
SHOP SUPPLIES 37.68
,JOB SUBTOTAL 947.18
JOB #05 11 260 01 ALIGN 4X4 LIGHT TRUCK VAN
PARTS SUBTOTAL 0.00
Y
RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
Y
f
LL *CONTINUED*
RETIGHTEN U -BOLTS AFTER TERMS! NET 10TH PROX. Invoices not paid by the 10th of the month following the month of the invoice data will be considered
10 DAYS OR 500 MILES past due. A late charge of 1 112% per month wlll be assessed on all amounts not paid by the end at the month following the
invoice date. (Annual Interest rate of 10 %I. INVOICE
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
TRUCK SERVICE, INC.
TRUCK SERVICE INC INVOICE DATE
11/17/2009 02 :31PA
INVOICE NO PAGE
F1 CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 144 p 0 O f u 7 E R R I M A N BLVD N 5 2 5 0 y 2
F] TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 4 6 060 CUSTOMER NO. BRANCH
F WARNER SPRING NORTON TRUCK SERVICE 317 7 7 6 6 4 6 4 128 7 3
N�
trksve.eom
CARMEL FIRE DEPT. CARMEL EIRE DEPT.
SOLD SHIP
TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIL" SQUARE
CARMEL IN 46032 CARMEL IN 46032
REMIT TO: P.O. BOSS 73505 CLEVELAND, AND, CH 44193 -0002
CUSTOMER P.O. R/S ORDER NO.
002902 (317) 071 -2600 DS 000/000
QTY PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION
LABOR SUBTOTAL 107.17
SHOP SUPPLIES 8.25
JOB SUBTOTAL 115.42
*TOTAL PARTS. 407,12
*TOTAL LABOR: 609.55
*TOTAL SHOP SUPPLIES, 45.93
sptt NEW PAYMENT ADDRESS: 3140 W. MORRIS ST.,INDIANAPOLIS,IN 46241
Everyda pr°, Ce i i F, n
TOGA
n
z
f RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
x
f
1062.60 EXEMPT IN 0.00 1062.60
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 following the
Invoice date. (Annual Interest rate of 18 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))
52561 $4,262.57
52523 $2,983.00
52504 $1,248.31
52526 $88.75
52509 $1,062.60
52524 $158.23
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, WARRANT NO.
ALLOWED 20
Truck Service, Inc.
IN SUM OF
3140 W. Morris Street
Indianapolis, IN 46241
$9,803.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. /ACCT /TITLE AMOUNT Board Members
1120 52561 43- 510.00 $4,262.57 I hereby certify that the attached invoice(s) or
1120 52523 43- 510.00 $2,983.00 bill(s) is (are) true and correct and that the
1120 52504 d 43- 510.00 $1,248.31
�d materials or services itemized thereon for
1120 52526 43- 510.00 $88.75
1120 52509 f 43- 510.00 $1,062.60 which charge is made were ordered and
1120 j 52524 43- 510.00 $158.23 received except
200
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund