HomeMy WebLinkAbout179446 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1
ONE CIVIC SQUARE TRUCK SERVICE INC
s I CHECK AMOUNT: $18,264.89
CARMEL, INDIANA 46032 ATfN: AIR
3140 W MORRIS STREET
CHECK NUMBER: 179446
INDIANAPOLIS IN 46241
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1120 4351000 52375 8,825.82 AUTO REPAIR MAINTEN
1120 4351000 52376 1,153.58 AUTO REPAIR MAINTEN
1120 4351000 52382 117.23 AUTO REPAIR MAINTEN
1120 4351000 52396 1,136.21 AUTO REPAIR MAINTEN
1120 4351000 52416 6,856.76 AUTO REPAIR MAINTEN
1120 4351000 52417 175.29 AUTO REPAIR MAINTEN
n::r Cleveland Spring Service, Cleveland, Oh
I MP
E -A.B. Truck Service, Valley View Oh
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TRUCK SE RVICE, INC. Indianapolis Spring Service, Indpls, In
TSI— North, Noblesville, In
TSI —Warner Spring, Indianapolis. In
Horton Truck Service, Jacksonville, FL
s Corporate Office
3140 W Morris Street
Indianapolis, In 46241
Phone: 317- 390 -6436
Fax: 317 -248 -5572
Atin: Aecounts Payable Department -mail: dbake @trksvc.cam
Please update your records to reflect our remittance address as follows:
(All mailing addresses remain the same. This changes is for paymclits only.)
Truck Service, Inc.
Attn: Alit
3I4U W. (Morris Street
Indianapolis, In 46241
Your Vendor
(check copy attached) if available:
This includes all our locations doing business as:
Indianapolis Spring Service Cleveland Spring Service
31.40 W Moms Street 3404 Superior Ave
Indianapolis, In 46241 Cleveland, OH 44114
1 E.A.B. Truck Service Horton Truck Service
7951 Granger Road 2525 W Beaver Street
Valley View, Oh 44125 Jacksonville, F132254
TSI— INoblcsville TSI —Warner Spring
14700 Herriman Blvd 2500 Bluff Road
Noblesville, In 46060 Indianapolis, In 46225
c
nk you,
Donna. Baker,
Accounting Manager
Truck Service, Inc
(317) 390 -6436
TRUCK SERVICE INC TRU S E R V I C E INC. INVOICE DATE
e 10/28/2009 05 :30PI
INVOICE NO. PAGE
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14 700 F I E R R I MAN BLVD N 5 2 3 7 5 1
TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O I E S 4 J T I L P= 1 T N 46060 CUSTOMER NO. BRANCH
F1 WARNER SPRING HORTON TRUCK SERVICE E3 17 776 6464 IV 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 1 CARMEL IN 46032
REMIT T®: P.O. BOX 73506 CLEVELAND, OH 44193 -0002
CUSTOMER P.O. H/S ORDER N0.
002775 (317) 571 -2600 EB 000 /000
QTY PART NO. DESCRIPTION LIST I PRICElPER EXTENSION
COMPLETION DATE: 10/28/2009
UNIT: ENGINE41 YEAR: 2002 MAKE /MODEL: KME GSO #5015
SERIAL: 1K9AF42822NO58489 MILEAGE: 5855/55309
JOB #01 23 100 00 INSPECT F/E AND SUSPENSION
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 0100
JOB SUBTOTAL 0.00
JOB #02 00 009 95 TEST DRIVE VEHICLE,
71� R -T-SS-413 _S_U„B T 0 I 0.00
0R._U'fOTAL' 0.00
U1ST T'A.L 0.00
f
JOB #03 00 009 98 .TEST 11 DfIJ "lFT.�t�C.01LT1 T C�tNIRM REPAIR
R A 0.0 0
ATM
;0BQ SUBT6,fA 0.00
0.00
JOB #04 61 900 OO GENERAL SHOP LR6OR:_ k� I
PARTS AND LABOR TO R R FRONT A,Np EA�'-�- �4-R -A -K' L 1T0R
AND PADS. REMOVED STEER AXLE TO`'P"& R BOLTED HUBS TO
ROTORS.
INSTALLED AIR GUAGES IN AIR LINES TO MEASURE BRAKE
PRESSURES. LOAD TESTED ALL BATTERIES.
1 BO 572 BCA BEARING $42.99 21.70EA 21.70
1 BO 580 BCA BEARING $70.31 35.49EA 35.49
2 CR 47697 *SCOTSEAL (65156U) $100.24 50.12EA 100.24
FREIGHT 54.00
RECEIVED BV I i1 J 1 7 3 FREIGHiI 1 1 L UB•T10.TR� I' TAX STATU"TATEL -1 USALEStTAX, fj PLEASE'PA1G lJ SJ
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*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 peel tlue. 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 deft. (Annual interest rata cf 18 I NVOIC E.
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
is tt�
TRUCK SERVICE INC- TRU S ER V IC E I NC INVOICE DATE
10/28/2009 05:30P'
B INVOICE NO. PAGE
F1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14 700 H E R R I M A N B L 4 4 D N 5 2 3 7 5 2
TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B I E S V I L I L 1 E 7 N 46060 CUSTOMER NO. BRANCH
WARNER SPRING HORTON TRUCK SERVICE 3 1 1'! 12873 N
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SOLD CARMEL EIRE DEFT, SHIP CARMEL FIRE DEPT.
TO TO
2 CARMEL CIVIC SQUARE 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.
002775 (317) 571 -2600 EB 000 /000
QTY PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION
2 NS S2R7017173 FRONT AXLE BRAKE $352.80 BIL 201.80EA* 403.60
2 NS 3218K167-4D DIAM TREATED ROTOR,, PWB BIL 584.59EA* 1169.18
PARTS SUBTOTAL 2334.27
LABOR SUBTOTAL 1674.60
FREIGHT 54.00
JOB SUBTOTAL 4062.87
JOB #05 23 510 09 REMOVE /REPLACE BOTH FRONT LEAF SPRINGS HD TRUCK
PARTS AND LABOR TO R R BOTH FRO STEER AXLE SPRINGS
PARTS AND I B -4-R T R F O N S F A E—HLALA G E R S
2 DS 50 -124 ,F,O S; RI y3 m93 645.00EA* 1290.00
4 LH 3/4X26A COLArs EE1BY 17 99E 71.96
ABOVEIL;QN —Tte lT JG MS
4 L 3/4X26 `t�BRO
8 L HHN12 314 -16 FE�NUT GF� ATM
m_
3 L HWX12 ,/.4 U —BtTC1 ����R
4
L A
K BSP82 -1 SPR I NG P I N L-21 44EA 97.76
2 NS 793700003 SPRING HANGE`R.".D $544.30 BIL 311.34EA* 622.68
UPS CHARGE 9.40
PARTS SUBTOTAL 2082.40
LABOR SUBTOTAL 502.38
SHOP SUPPLIES 48.73
FREIGHT 9.40
n JOB SUBTOTAL 2642.91
T JOB##06 31 140 08 L.O.F. HEAVY DUTY VEHICLE
i RECEIVED BY t� A N u LAbUX I 0 F IRE L I t SUB-TQTA-L I_ N M r J L kTq STAYUSSTATE SALES TAX PLEASE PAY
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RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10th of the month following the month of the invoice dale 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 rate of 18
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT I NVOICE
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
Ilo
TRUCK SERVICE INC. TRUCK SER VIC E IN INVOICE DATE
10/28/2009 05:30P�!
,I BLVD INVOICE NO. PA
❑CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING
1- 4700 j E R R C I M A N BLVD N 5 2 3 f S :i
TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S VV I L L E IN 46060 CUSTOMER NO. BRANCH
F1 WARNER SPRING MORTON TRUCK SERVICE
317 -776-6 464 12 N y
trksvc.com
SOLD CARMEL FIRE DEPT, SHIP CARMEL FIRE DEPT.
TO TO
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 1 CARMEL IN 46032
REFIT TO: P.O. BOX 73505 CLEVELAND, OIL 44993 -0002,
CUSTOMER P.O. RIS ORDER NO.
002775 (317) 571 72600 EB 000/000
OTY PART NO. DESCRIPTION I LIST PRICEIPER EXTENSION
CHANGED FUEL FILTER, WATER FILTER, AIR FILTER. R R
AIR DRYER.
1 BA BD7154 FILTER $105.28 45.72EA 45.72
1 BA BW5139 MIL COOLANT SPIN -ON W $27,37 13.14EA 13.14
1 BA BF1272SP FUEL FILTER $53,87 23.40EA 23.40
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 1:33.33
1 -LN CLASS57- -C1 CORE GROUP 3 4, RET 133.33EA 133,33.--
36 C4 CG15W TGLI,A:ID Q 1_ 5 1 44D_QTR 2,69QT 96.84
1 NS 6813 7f° Lfi" NA�2._..($2711x "BIL:" 135.77EA� 135.77
!PA J .0 692.83
BOR- STjAL 177,85
UBIO
T Pi TNR1 870 68
JOB##07 11 500 02 TWO AXLE COM UTER ALIGNM NWT r CH G�
PR)RT8 SUB T0TAL 0.00
LAB R cS BT �T A L 125.60
AL 125. 60
JOB #O8 15 510 08 REPLACE KING PINS V AVY DUTY TRUCK
PARTS AND LABOR TO R R FRONT STEER AXLE KING FINS
1 DP 300 -•216 KING PIN SET RKWL FL $476.95 300 >49EA 300.49
2 CR 43764 **SCOTSEAI.L $123.32 59.97EA 119.94
PARTS SUBTOTAL 420.43
LABOR SUBTOTAL 703.33
n JOB SUBTOTAL 1123.76
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i RECEIVED BY FREIGHT SUB TOTAL U J h L N (i R I `,)TAX STATUS/STATE SALES TAX PLEASE'PAY, 9 S
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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 dale. (Annual Interest rate of 1e A�..
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE
OI E
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
TRUCK SERVICE INC- TR UCK SERVICE, INC, INVOICE DATE
10/28/2009 05 :30P�f
BLVD INVOICE NO. 7 PAGE
F] CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 1 47 00 H E R R I M A N B L V D N 5 2 3 7 5 4
TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE Q Q L E I L L I E I N 606 CUSTOMER NO. BRANCH
HORTON TRUCK SERVICE 317-776-64V
1 7 7 7 6 6 4 WARNER SPRING 6 4 1287 3 N�
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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, ON 44193 0002
CUSTOMER P.O. R/S ORDER NO.
002775 (317) 571 -2600 Eta 000 /000
QTY PART NO. DESCRIPTION LIST I PRICE/PER EXTENSION
*TOTAL LABOR: 3183.76
*TOTAL SHOP SUPPLIES: 48.73
*TOTAL FREIGHT: 63.40
?!34 NEW PAYMENT ADDRESS: 3140 W. MORRIS ST.,INDIANAPOLIS,IN 46241
Everyday Price On DOT annual l.n.pection $65
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RETlGHTEN 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 18 I NVOICE
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
1.0/28/2009
INVOICE NO. PAGE
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1. BLVD 4 0 O H E R R T M, A Ai 5 3 6 I
F TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE O B l_ E S V I L L E IN 4606 CUSTOMER NO. BRANCH
WARNER SPRING NORTON TRUCK SERVICE
trksvc.com 317-776-6464 12873 NX
SOLD CARMEL FIRE DEPT SHIP CARMEL FIRE DEPT.
TO TO
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 1 CARMEL IN 46032
REMIT TO: P.O. BOX 73505 CLEVELAND, OBI 44193 -0002
CUSTOMER P.O. R(S ORDER NO.
893501 WED (317) 571 -2600 E8 000/00 000
OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION
*PICKED UP BY CUSTOMER*
2 NS 3218ZI56 -4D DIAM TREAT ROTOR..PW 1084.20 576.79EA 1153.58
Tf44444P444f4f NEW PAYMENT ADDRESS ff4444f4P4f'44
3140 W. MORRIS ST., INDIANAPOLIS, IN 46241
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RETIGHTEN U -BOLTS AFTER TERMS: NET 19TH 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 INVOICE
CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
05:37 P M PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
TRUCK SERVICE INC. TRUC S E R V I C E, INC.
INVOICE DATE
10/30/200' 04:43P11
r' INVOICE NO. PAGE
CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 14 70 0 4 H E R R I M A N B L V D (y
N5 3 9 6 1
F1 TRUCK SERVICE NOBLESVILLE F] E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 4 6 0 60 CUSTOMER N BRANCH
F WARNER SPRING r HORTON TRUCK SERVICE 317 1 2 8 f 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: P.O. ROX 73505 CLEVELAND, OCR 441 930002
CUSTOMER P.O. R/S ORDER NO.
NEED 002792 (317) 511 --2500 DS 000/000
CITY PART NO- DESCRIPTION LIST I PRICErPER EXTENSION
COMPLETION DATE: 10/30/2009
UNIT; 42 PEAR; 2002 MAKE /MODEL: AMERICAN LAFRANCE:
SERIAL. 4Z3HAAA843RK92637 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 AND SUSPENSION
ARTS SUBTOTAL 0.00
crT 0.0 0
JQ a ro aL 0,00
JOB #03 00 009 93F'1,t�E .fLT�ON[i 0;pF I RM REPAIR
RT U
�YTOTAi
C.O_l_ 0.00
Tr�+t l iV1 0.00
7 B(JB. �}T 0.00
JOB #05 12 900 08 ROTATE TIRES
WE ARE TO SWITCH FRONT TIRES LEFT'. �O- tRI�G�
WE ARE TO MOVE FRONT DRIVE TIRES REAR DD 1I9E
FIND NEW TIRES WILL BE MOUNTED FOR FRONT DRIVE
INSPECTED BRAKES: FRONTS 75--80 0, REARS 65 -700
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 167.46
JOB SUBTOTAL 167.46
JOB #06 11 500 01 THREE AXLE COMPUTER ALIGNMENT
z PAR1"S SUBTOTAL_ 0100
Y. I f.�9P C! R TAI
RECEIVED BY FREIGHT SUB TOTAL `TAX'STgTUS/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 dale 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
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
10130/2009 04 :43PIl
INVOICE NO. PAGE
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N B L V D N 5 2 3 9 6 2
[I TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L_ E. S V I L L E IN 46060 CUSTOMER NO. BRANCH
F] WARNER SPRING F] 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: P.O. BOX 73606 CLEVELAND, OH 44993 -0002
CUSTOMER P,O. R/S ORDER NO,
NEED 002792 (317) 571--2600 DS 000/000
OTY PART NO, DESCRIPTION I LIST I PRiCUPER EXTENSION
SHOP SUPPLIES 12.89
JOB SUBTOTAL 180.35
JOB #09 31 140 08 L.O.F. HEAVY DUTY VEHICLE
WE ARE TO CHANGE ALL FILTERS AND AIR DRIER...
CHANGE AIR FILTER IF NEEDED USE CITGAURD 600
1 NS 6800 AIR FILTER $168.93 BIL 112.62EA` 112.62
36 C4 CGlSW40Q CITGUARD OIL 15W40 QT $3.59 2.69QT 96.84
1 BA BD7154 FILTER $105.28 45.72EA 45.72
1 BA BF1259 M/L FUEL/WA T�f3 SEP. S $42.51 18.47EA 18.47
1 BA BW5139 13 14 E A 13.14
L C NT 2 3 s S' 1 N f�. 7
'PIRTUBC7TAfz 3 286.79
cO SUB�TOAl` 99. 44
J 8.l.1 "f T 386.23
JOB #10 Cif 900 00 GENERAL SHOP ABO'R 7 TM
CHECK CHECK FOR HYD. LEAK CALL B °6 ---A -1 C- 41R- M,EL��,O 11 p
BAD PAN GASKET AND /OR POWER E L"ABOR E -RIl�O "P-UM 5 AL I
PART BTO� S 0.00
I L SUBTOTAL 20,93
SHOP SUPPLIES 2.03
JOB SUBTOTAL 22.96
JOB #11 99 999 99 ADDITIONAL WORK NEEDED
REMOVE AND REPLACE AIR DRYER
1. BX 109685X AD -9 AIR DRIER $432.03 EXC 241.43EA* 241.43
1 BX CLASS29-Cl 09 CORE AD9 DR $175.00 CHG 175.00EA 175.00
CLASS29- -C1 09 CORE AD9 DRYER GD-- RET 175.00EA 175.00
C�kq C I RTf1T I ?111 1
o: RECEIVED BY FREIGHT SUB TOTAL TA %STAA TATE SALES TAX PLEASE PAY
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*00NTINUED
RETIGHTEN U -BOLTS AFTER TERMS: NET 18TH 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 %I.
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
10/30/2009 04:43P 9
14700 I� h{ INVOICE NO. PAGE
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING H E E R R I M A !N B j [L`} 'V� D N 5 2 3 9 6 3
[j I; TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE O B L E S V I L L B IN `7 6 0 6 0 CUSTOMER NO. BRANCH
WARNER SPRING F HHawaii TRUCK SERVICE 317 1 28 73 A N A
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.O. BOX 73506 CLEVELAND, OH 44193 -0002
CUSTOMER P.O. R/S ORDER NO.
NEED 002792 (317) 571 -2600 DS 000/000
QTY PART NO, DESCRIPTION I LIST I PRICE/PER EXTENSION
LABOR SUBTOTAL 1.25.60
SHOP SUPPLIES 12.1E
JOB SUBTOTAL 379.21
`TOTAL PARTS: 528.22
*TOTAL LABOR_: 580.89
*TOTAL SHOP SUPPLIES: 27.10
NEW PAYMENT ADDRESS: 3140 W. MORRIS ST.,INDIANAPOLIS,.IN 46241
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1136.21 EXEMPT IN 0.00 1136.21
RETIGHTEN U -BOLTS AFTE 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 at 18 INVOIC
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
TRUCK SERVICE INC. T R UCK SERVICE, INC INVOICE DATE
11/03/2009 04 :06P
4 INVOICE NO. PAGE
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING h 1 4700 H E R R I M A N N 46060 BLVD
L V D 3 5 2 4 1 6 1
N O
TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE B L E S V I L L E IN CUSTOMER NO. BRANCH
F1 WARNER SPRING [:1 HORYON TRUCK SERVICE 31 7 7 76 6464 12873 N X
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: P.O. BOX 73506 CLEVELAND, ON 44193 -0002
CUSTOMER P.O. R15 ORDER NO.
002813 (317) 571 -2600 EB 000/000
OTY PART NO. DESCRIPTION LIST PRICElPER EXTENSION
COMPLETION DATE: 11/03/2009
UNIT: ENGINE 43 PEAR: 1996 MAKE /MODEL: KME
SERIAL: 1K9AF4285VNO58491 MILEAGE: 7923/73105
30B401 23 100 00 INSPECT F/E AND SUSPENSION
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 0.00
JOB SUBTOTAL G- --0 -0-
JOB #02 00 009 95 TEST DRIVE VEHICLE
PARTS SUBTOTAL 0.00
B O Y Q U, f 0. 00
I� J11 BT TA 0.00
JOB #03 00 009 9 1 -CST j RIB` I A;�E Ct REPAIR
r L k&O R S Ut T -O T -A TN4 0.00
S -U Bf OTL 0.00
JOB�#04 23 510 09 REMOVE /REPLACE BOT`H F[�01;LE'INGS�HD T UCK
PARTS AND LABOR TO R R BOTH FR "FT=- 'T R AX SPR I14'
PARTS AND LABOR TO R R BO FR�Q �T STEER AXLE HANG-rn'
ROTATED STEER TIRES SIDE TO SIDE
2 DS 50-124 HME FRONT SPRING 3. $1135.42 645.00EA* 1290.00
4 LH 3/4X24A U -BOLT ASSEMBLY $2i,99 1.5.99EA 63.96
ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS:
4 LH 3/4X24 U--BOLT ROD
S LH HHN12 3/4 -15 DEEP NUT -GR.O
S LH HWX12 3/4 U -BOLT RASHER
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*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 M% per month will be assessed on all amounts not paid by the end of the month following the
Invoice date. lAnnual interest rate of 18 %1. INV
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORE(.
TRUCK SERVICE, INC.
TRUCK SERVICE INC. INVOICE GATE
11/03/2009 04:06P 'M
'l INVOICE NO. h PAGE
CLEVELAND SPRING SERVICE Ln _.I INDIANAPOLIS SPRING 1 4 7 7 0 0 �I l� I E R R I M A N B L V D N 5 2 i 1 6 1.
TRUCK SERVICE NOBLESVILLE F1 E.A.B. TRUCK SERVICE N O B L E Y I L L E IN 46060 CUSTOMER NO.. BRANCH
El WARNER SPRING NORTON TRUCK SERVICE 3 1 7 776 6464 1 2 8 7 3 N
trksmcom
CARMEL EIRE 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.O. BOX 73506 CLEVELAND, OH 44193 0002
CUSTOMER P.O. RIS ORDER NO.
002313 (317) 571 -2600 EB 000/000
CITY PART NO. DESCRIPTION LIST I PRICEIPER EXTENSION
x A k
4 KA BSP82 -1 SPRING PIN $50.92 24.44EA 97,16
2 NS 793700003 SPRING HANGER..DON BIL 311.34EA* 622.68
UPS CHARGE 9.40
4 NB 7/16X3--1/2USS CAP SCREW $1.81 1.50EA 6.00
4 NB 7 /16SLN- -USS STEEL LOCK NUT $0.63 0.52EA 2;08
8 NB 7/16FW FLAT WASHER $0.31 0.25EA 2.00
MISC SUBTOTAL_ 0.00
!,PARTS SUBTOTAL 2084.43
L: �B U IOVAL~ 502.38
7, 54
I G_H. li I 9 4 0
T OT 'A L� 2603.80
J08905 23 520 10 REMOVE /REPLAt R EN E TM
PARTS AND LABOR TO R R BbT.H E<A -R— RI -A-XL S R --1N
AND OVERLOADS.
ROT ATED REAR DRIVE AXLE TIRE SI IE I-0 �5, °E" _fie'
2 DS 22 -315 GM TRUCK RE 3'° 4 -L 1121 34 88.96EA* 177.92
2 CIS 43- 377FID FORD REAR SPRING 3" $696.87 468.96EA* 937.92
4 LH 7/8X48A U —BOLT ASSEMBLY $49.99 29.99EA 119.96
ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS:
4 LH 7/8X48 U —BOLT ROD
8 LH HHN14 7/8 DEEP NUT —GR.8
8 LH HWX14 7/3 U —BOLT WASHER
n A' i A x_ at x x A rt
'z
r
E RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAR PLEASE PAY
L
e
5
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/'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°6). INVO
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT L
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
TRUCK SERVICE INC- TRUCK SERVICE, IN C. INVOICE DATE
ME 11/03/2009 04:06PI
hE
BL INVOICE N PAGE
F1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14 7 0 0 `H 7 E R R I M A N B L V D N 5 2 4 1 6 3
f] TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V 1 L L L E IN 4 6 06 0 CUSTOMER NO. BRANCH
C3 WARNER SPRING F HORTON TRUCK SERVICE 1 1 1 7 7 7 6 12— 8 7 3 N t
trksmcom
CARMEL FIRE DEPT, CARMEL FIRE DEPT.
SOLD SHIP
TO 2 CARMEL CIVIC SQUARE 7O 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
REMIT TO: P.O. BOX 73505 CLEVELAND, OH 44993 -0002
CUSTOMER P.O. R/S ORDER NO.
002813 (317) 571 -2600 EB 000/000
CITY PART NO- DESCRIPTION I LIST I PRICE/PER EXTENSION
2 DP 327-212 SPRING PIN- 1_..1/4 X 5 $22.11 15.99EA 31.98
4 DP 327 -282 SPRING PIN- 3/4 X 5-1 $11.63 8.20EA 32.80
PARTS SUBTOTAL 1300.58
LABOR SUBTOTAL 502.38
SHOP SUPPLIES 7.54
A* JOB SUBTOTAL 1810.50
JOB006 15 510 08 REPLACE KING PINS HEAVY DUTY TRUCK
PARTS AND LABOR TO R R FRONT STEER AXLE KING PINS
I DP 300 -216 KING PIN SETR; KWIL. FL $476.95 300.49EA 300.49
2 CR 43764 Qt1.s 23 X52 59 97EA 119.94
P T� T0 -k' 420 0 43
U6
aU 0 A 703.
aP :SU'. 1 24,62
0 S Ltd. 0 T- L f 6 1148. 38
JOB #07 11 500 02 TWO AXLE COM�I►T�g.Llj�= NT —C4' K��`
F° PAR 4 SUB T' LA
L 0, 00
LtJBT( 125.60
SHOP S97F[CI 2.51
JOB SUBTOTAL 128.11
JOB#09 31 140 08 L.O.F. HEAVY DUTY VEHICLE
PARTS AND LABOR TO COMPLETE FALL P.M. SERVICE.
CHANGED FUEL FILTER, WATER FILTER, AIR FILTER. R R
AIR DRYER.
1 BA BDI03 M/L DUAL -FLOW LUKE SP $91.72 39.84EA 39.84
1 BA B5134 M/L COOLANT SPIN-ON W $14.74 7.07EA 7.07
r
E RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
x
t
F
*CONTINUED*
RETIGHTEN U -BOLTS AFTER TERMS: NET 1 DTH 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 18N). I NVOICE
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES RIOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
TRUCK SERVI INC. TRUCK SERVICE, I N C INVOICE DATE
11/03/2009 04 :06P
LI
INVOICE NO. y PAGE
CLEVELAND SPRING SERVICE ED INDIANAPOLIS SPRING 1470 H E R R I M A N BL V N 5 l 4 1 6 f t
TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060
CUSTOME N N
BRANCH,
WARNER SPRING HORTON TRUCK SERVICE J 1 f 7 f 6 6 4 6 4 12 U f 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 46032
REMIT TO: P.O. BOX 73506 CLEVELAND, OH 44193 -0002
CUSTOMER P.O. R/S ORDER NO.
002813 (317) 571 -2600 EB 000/000
OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION
1 NS 3231 FUEL FILTER -.NAP $71.18 BIL 37.87EA* 37.87
1 BA BF1212 SECNDRY M/L F/W SEP S $35.72 15.51EA 15.51
1 NS 2723 AIR COMPRESSOR FI $31.85 BIL 21.23EA* 21.23
1 NS 6891 AIR FILTER..NAP BIL 160.09EA* 160.09
36 C4 CG15W40Q CITGUARD OIL 15440 QT $3.59 2469QT 96,84
1 LN DA3310OX (RX) PURE AIR PL $783.83 EXC 377.96EA* 377.96
1 LN CLASS57 CORE GROUP 330 $303.03 CHG 133.33EA 133.33
1 -LN CLASS57 -C1 CORE GROUP 330 RET 133.33EA 133.33
1 AN 31 -18 ANCO WIPER BUIDE $14.08 8 <74EA 8,74
T O-TAL 765.15
17 7. 8 5
943.00
J0B #10 15 520 08 1 L-'A'C; 7.I �wf V'. U 4'U,�
PARTS AND LABOR TO R R Bb( H E °A 7I F -ENDL T
ro- M
1 DP 310 -433 TIE R iD. 4�JLr'II�H- $9 -.99EA 59.99
1 DP 310 -434 TIE ROD END r: 4 -R# .99EA 59.99
P =A�R E 119 .98
LABOR S B 100.48
SHOP SUPPLIES 2,51
JOB SUBTOTAL 222,97
*TOTAL PARTS: 4690.62
*TOTAL LABOR: 2112.02
*TOTAL SHOP SUPPLIES: 44,.72
*TOTAL FREIGHT: 9.40
r
l5 RECEIVED BY FREIGHT SUB TOTAL TAX STATUSfSTATE SALES TAX PLEASE PAY
I
*CONTINUED*
RETFGHTEN 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 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 %1. INVOICE
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
TRUCE{ SERVICE, INC.
TRUCK SERVICE INC- INVOICE DATE
11/03/2009 04 :06PM
A t� INVOICE NO. PAGE
1 PAGE
CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING I 1 L1 1 E I R 1 R I M A M B L V D N 2 4 1 6 5
TRUCK SEAVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E I 4 6060 CUSTOMER NO BRANCH
WARNER SPRING NORTON TRUCK SERVICE 3 1 7 776 6464 1 2 8 7 N
trksmeom
CARMEL FIRE DEFT, 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. R/S ORDER NO.
002813 (317) 571.2600 EB 000/000
OTY PART NO. DESCRIPTION I LIST I PRICE(PER EXTENSION
31994 NEW PAYMENT ADDRESS: 3140 W. MORRIS ST.,INDIANAPOLIS,IN 46241
Everyday price on DOT annual inpeciian $65
L
1 TM
L;
n
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E RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
x
X
g
U.P.S 9.40 6847.36 EXEMPT IN 0,00 6856.76
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 t 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 1• 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 SERVICE, INC INVOICE DATE
11/04/2009 09:54AA
14700 HERRIMAN BLVD INVOICE N52417 PAG
CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 5
TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E V� I L L E IN 46060 CUSTOMER NO. BRANCI j
WARNER SPRING F HORTON TRUCK SERVICE 3 17 776 6464 12873
N
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 46052
REMIT TO: P.O. BOX 73506 CLEVELAND, OH 44193 0002
CUSTOMER P.O. R/6 ORDER NO.
002826 (317) 571-2600 E 000/000
OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION
COMPLETION DATE: 7.1/04/2009
UNIT: ENGINE 43 YEAR: 1996 MAKE /MODEL: KME
SERIAL.: 1K9AF4285VNO58491 MILEAGE: 7923/73105
30B #01 15 590 08 REMOVE /REPLACE SHOCK HEAVY DUTY TRUCK
PARTS AND LABOR TO R R BOTH FRONT SHOCKS
2 MS 74025 MONRO- MAGNUM 70 SHOC 1133.78 61 .01EA 122.02
PARTS SUBTOTAL 122.02
LABOR SUBTOTAL 48.56
SHOP SUPPLIES 4.71
7 Q 175 .29
r T TAART.`� 122.02
'�TiI L AB�R:u 48.56
T O, l °L S,H�O�P S U R P L -I E -S T 4. 71
g t I i NEW PAYMENT ADDRESS: �f
A 0 �(4 :�OR� T° IN -IDIAN L,�S, IN 462
Everyday price on DOT annual >rP- e
L
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S RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY
z
Y
f
175.29 EXCM.PT IN 0.00 175.29
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 t 112 per month will be assessed on all amounts not paid by the end of the month following the
invoice date. lAnnual 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.
TRUCK SERVICE INC. TRUCK S INC INVOICE DATE
10/29/2009 01:28PH
jI i� T R n AI INVOICE NO. �y PAGE
F CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1. 4 r 1.00 p �1 E R R L 1 M A N B L V D N 5 L 3 8 L 1
TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L LE IN 4606 0 CUSTOMER R NO. BRANCH
WARNER SPRING F HORTON TRUCK SERVICE 317 1 2 8
173 N
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.- P.O. BOX 73506 CLEVELAND, OH 44193 -0002
CUSTOMER P.O. R/8 ORDER NO.
002797 (317) 511 --2600 DM 000 /000
OTY PART NO. DESCRIPTION LIST I PRICEIPER EXTENSION
COMPLETION DATE: 10/29/2009
UNIT: A41 YEAR: 2007 MAKE /MODEL: GMC
SERIAL: 1GDE4V1958F407O45 MILEAGE:
JOB #01 23 100 00 INSPECT F/E AND SUSPENSION
DRIFTING TO THE RIGHT CHECK ALIGN AND ADVISE
CALL. JASON AT 690 4283
PARTS SUBTOTAL_ 0.00
LABOR SUBTOTAL 0.00
JOB SUBTOTAL 0,00
JOB #02 00 009 9 T" ES [``V`VI I c
I RTC S,U a FA 0.00
t— U [.6Q 1UBETO A 0.00
p.m -J QFa S Ufa T P,11 A L 0.00
JOB #03 00 009 98 TEST DRIVE TE C 'P ,T °IpN—TA —COid T M E .6�TI�
L
M L 0,00
I A' O SU 6 1 Df L 0.00
E a6 r 0,00
JOB 11 300 00 ALIGN F/E MID –SIZE TRUCK
FARTS SUBTOTAL 0.00
LABOR SUBTOTAL 108.85
SHOP SUPPLIES 8.38
JOB SUBTOTAL 117.23
*TOTAL PARTS: 0r00
z *TOTAL LABOR: 108.85
i *T C'f[C} E Tr: Q
E RECEIVED BY FREIGHT SUB TOTAL TAX ST V SALES TAX PLEASE PAY
x
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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 Pasl 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
lavaice 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. TRUC SER VICE, I NC, INVOICE DATE
10/29/2009 01:28P 4
'7 �y �Aq h� BLVD INVOICE NO. �j PAGE
CLEVELAND SPRING SERVICE 0 INDIANAPOLIS SPRING 1` t f 0 0 4 H E R R I M A N N 5 2 3 8 2 2
TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOME NO BRANCH
WARNER SPRING F1 HORTON TRUCK SERVICE 317 1 2 8 7 3 k N
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: P.O. BOX 73506 CLEVELAND, OCR 44993 -0002
CUSTOMER P.O. R/S ORDER NO.
002797 (317) 071 -2600 DM 000 /000
OTY PART NO. DESCRIPTION I LIST I PRICEMER EXTEN
"I ff NEW PAYMENT ADDRESS; 3140 W. MORRIS ST.,INDIANAPOLIS,IN 46241
Everyday prig on DOT annUal iripection $6E
TNI
.7-
n
z
�i
RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY
Y
117.23 EXEMPT IN 0.001 117.23
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 date. (Annual interest rate of 18 %I. I NVO I C E
STORAGE CHARGE OF $10.Op 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 invoices) or bill(s))
52382 $117.23
52417 $175.29
52416 $6,856.76
52396 $1,136.21
52376 $1,153.58
52375 $8,825.82
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.
Truck Service, Inc. ALLOWED 20
IN SUM OF
3'140 W. Morris Street
Indianapolis, IN 46241
$18,264.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 52382 43- 510.00 $117.23 I hereby certify that the attached invoice(s), or
1 120 52417 43- 510.00 $175.29 bill(s) is (are) true and correct and that the
1120 52416 43- 510.00 $6,856.76
materials or services itemized thereon for
1120 52396 43- 510.00 $1,136.21
1120 52376 43- 510.00 $1,153.58 which charge is made were ordered and
1120 52375 43- 510.00 $8,825.82 received except
NOV 9 2 009
L9
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund