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179871 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC CARMEL, INDIANA 46032 ATTN: A/R CHECK AMOUNT: $5,686.68 3140 W MORRIS STREET CHECK NUMBER: 179871 INDIANAPOLIS IN 46241 CHECK DATE: 11/24/2009 D ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 52438 413.69 AUTO REPAIR MAINTEN 1120 4351000 52446 1,111.17 AUTO REPAIR MAINTEN 1120 4351000 52457 940.34 AUTO REPAIR MAINTEN 1120 4351000 52471 1,038.96 AUTO REPAIR MAINTEN 1120 4351000 52478 1,085.84 AUTO REPAIR MAINTEN 1120 4351000 52483 1,096.68 AUTO REPAIR MAINTEN TRUCK SERVICE INC- TRUCK SERVICE, INC INVOICE DATE GEM 11/11/2009 09:59AA INVOICE NO. PAGE F1 CLEVELAND SPRING SERVICE [:1 INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 2 4 71 1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N 0 B L E S V V I L L E IN 46060 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 317 1 2 R 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 T®: P.O. BOX 73506 CLEVELAND, ON 44193 -0002 CUSTOMER P.O. R/S ORDER NO. 002863 (317) 571 -2600 EB 000 /000 OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE: 11/11/2009 UNIT: ENGINE 45 YEAR: 2003 MAKE /MODEL: KME GSO #5340 SERIAL: 1K9AF42883NO58675 MILEAGE: 4403/40160 JOB #01 23 100 00 INSPECT F/E AND SUSPENSION PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #02 00 009 95 TEST DRIVE VEHICLE ARTS SUBTOTAL 0.00 CA 3'0 S-U' 1 0 0.00 JQ B SItBTO�T 0.00 JOB #03 00 009 9 T -EE R -V- A ATE CO_ LLTIJ0N TO �ONFIRM REPAIR BA TS SU BT (I 0.00 CA- 8 S-U B T T-At 2 TM 0 J I -B—S -I B 0 T A -L� 0.00 JOB #04 41 500 00 INSPECT BRAKE SYSTEM INSPECT ALL BRAKES (DOCUMENT ROTOR AD' H SEE ATTACHEC SHEET FOR BRAKE SPE ICAT f, 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 OIL, FUEL, WATER 8 AIR FILTER. BA BW5137 M/L COOLANT SPIN -ON W $29.34 12.74EA 12.74 L RECEIVED BY FREIGHT SUB TOTAL TAX STATUSSTATE SALES TAX PLEASE PAY *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Involces 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 1/Y% per month will be assessed on all amounts not paid by the end of the month following the Invoice date. (Annual Interest rate of 111%). I NVOI C E 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 V I C E IN INVOICE DATE r 11/11/2009 09.:59A No t,� BLVD INVOICE NO. PAGE F CLEVELAND SPRING SERVICE F1 INDIANAPOLIS SPRING 1 4700 H I E R R I M A N BLVD N� 2 4 7 1 I TRUCK SERVICE NOBLESVILLE F1 E.A.B. TRUCK SERVICE N O B L E S V L L E I N 46060 317 -776- -6464 cusr eRA NH F] WARNER SPRING El HORTON TRUCK SERVICE t trksvc.com 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 73506 CLEVELAND, OH 441 0002 CUSTOMER P.O. RS ORDER NO. 002863 (317) 571--2-600 EB 000 OTY PART NO. DESCRIPTION I LIST PRICEIPER EXTENSION 1 BA BF1259 MIL FUEL /MATER SEP. S $42.51 18.47EA 18.47 1 BA BD7154 FILTER $105.28 45.72EA 45.72 1 NS 6813 AIR FILTER..NAP BIL 135.77EA* 135.77 36 C4 CG15W40Q CITGUARD OIL ISW40 QT $3.59 2.69QT 96.34 PARTS SUBTOTAL 309.54 LABOR SUBTOTAL 78.41 'k* JOB SUBTOTAL 387.95 JOB #06 61 900 00 GENERAL SHOP LABOR PARTS AND LABOR TO R R AIR DRIB 1 LN DA33100��}'Pt!R P °8C>�t� 377.96EA* 377,96 1 LN CLASS57+C1f J 3 0 b� f CFh. 133.33EA 133.33 1 CLASS57 I�� i. 30 ET 133. 33 A 133.33 I G ,•TS SU 97TAL� 377.96 'AEEORte ,U T-A L JM 125.60 1 P� L& P_P L 12 .18 J�J08 T L 515.74 3OB407 11 500 02- TWO ABLE COMPUTER AL&]M I H_ Ku LABOR TO COMPLETE. 2 AXLE WHEEL All GNMENT. ADJUSTED MEASUREMENT TO MANUFACTURE'S SPECIFICATION. CAMBER AND CASTER MEASUREMENTS O.K. STEERING WHEEL IS CENTERED. PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 125.60 SHOP SUPPLIES 9.67 JOB SUBTOTAL 135.27 RECEIVED BY FREIGHT SUB TOTAL TAX STATUSSTATE SALES TAX PLEASE PAY C E *CONTINUED' RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10th of the month fallowing the month of the Invoice date will be considered 10 DAYS OR 500 MILES past due. A Isle 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 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 S ERVIC E I INVOICE DATE s••' 11/11/2009 09:59AA 7� T� A INVOICE NO. PAGE F CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 1t 1 1 E R R I M A N B L V t) D 1'1 5 2 f 1 3 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE NN O B L E S Y I L L E IN 4 6 06 0 CUSTOMER NO. BRANCH El WARNER SPRING HORTON TRUCK SERVICE 3 1 2 8 7 3 N trk9mcom 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 73505 CLEVELAND, AND, ON 44193 -0002 CUSTOMER P.O. RiS ORDER NO. 002853 (317) 571 -2600 EB 000/'000 QTY PART NO. DESCRIPTION LIST I PRICE/PER EXTENSION *TOTAL PARTS: 687.50 TOTAL LABORy 329.51 *TOTAL SHOP SUPPLIES: 21.85 Piit4 NEW PAYMENT ADDRESS! 3140 V!. MORRIS ST.,INDIANAPOLIS,IN 46241 j Everyday pri on DOT annual i npect i on $65 E =TM Y. r t RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY G 5 1038.96 EXEMPT IN 0.00 1038.96 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 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 rote 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 SER I INVOICE DATE 11/10/2 08:45A4 q �'1 f1 I,,3 Q I� INVOICE NO. �t PAGE F1 CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14 7 0 0 19 E R R I M A N B L V D N 5 L 4 5 7 1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 4606 CUSTOMER NO. BRANCH WARNER SPRING NORTON TRUCK SERVICE 317-776-6A64 1 2 8 7 3 pl A trksm com 1 V 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. BOAC 73506 CLEVELAND, ON 44193 -0002 CUSTOMER P.O. RIS ORDER NO. 002858 (317) 571 -2600 EB 000/000 QTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION COMPLETION DATE: 11/10/2009 UNIT: AMB45 YEAR: 2002 MAKE /MODEL: IHC 4700 SERIAL: 3HTMNAALX3N585816 MILEAGE: 5330/94035 JOB #01 23 100 00 INSPECT F/E AND SUSPENSION PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #02 00 009 95 TEST DRIVE VEHICLE CARTS SUBTOTAL 0.00 0.00 C] 5tt "A ��JO SU 7 `I AL 0 .00 JOB #03 00 009 9 -T L R 3 PL— TI�O;! t i= IRM REPAIR IOTA_ 0,00 R S,7U B T Q T-A� a TM 0.00 1~ t3Q1�TA.L� 0.00 JOB904 31 140 08 L.O,F, HEAVY DUTY tt'EHITIC PARTS AND LABOR TO COMPLETE FALL P; M lti�yl C E 1 CHANGED LOBE, FUEL, AIR FILTER ,J 1 BA RS4636 AIR FILTER $144.84 55.91EA 55.91 1 BA OF1345.SP RF1345 W /SENSOR PORT $40.03 19.21EA 19.21 29 C4 CG15W40Q CITGUARD OIL 15W40 QT $3.59 2.69QT 73.01 1 BA 87030 M/L LUBE SPIN —ON $63.76 27.69EA 27.69 1 BA BF7629 FILTER $28.22 12.26EA 12.26 PARTS SUBTOTAL 193.08 LABOR SUBTOTAL 73.87 r E RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY r D *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 data. (Annual Interest rata 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 11/10/2009 08c45AM. I M INVOICE NO q PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1 4700 H E R R I M A N BLVD I 5 2 `t 5 7 L E TRACK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE NOBLE V I L L E IN 46 060 CUSTOMER NO BRANCH WARNER SPRING HORTON TRUCK SERVICE 3 177 '1 7 6 6 4 6 4 1 2 8 7 3 N trksvc.com CARMEL FIRE DEFT. CARMEL EIRE DEPT. SOLD SHIP TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMOT TO: P.O. BOX 73505 CLEVELAND, OH 44993 -0002 CUSTOMER P.O. R/S ORDER NO. 002858 (317) 571-2600 EB 000/000 OTY PART NO. DESCRIPTION I LIST I PRICE/PER EXTENSION JOB SUBTOTAL 266.95 JOB#05 99 999 99 ADDITIONAL. WORK NEEDED PARTS AND LABOR TO R R R AIR DRIER 1 BX 109477X AD -III AIR DRIER $657.89 EXC 358.47EA* 358.47 1 BX CLASS11 09 CORE ADA DR $266.67 CHG 266.67EA 266.67 1 -BX CLASS11 -C1 09 CORE ADA DRYER GD- RET 266.67EA 266.67 PARTS SUBTOTAL 358.47 LABOR SUBTOTAL 125.60 �'.'PHOP SUPPLIES 12.18 x- S UNTO 496.25 JOB #06 12 900 Oo T1OTtATE T- 11 B O T A L 0.00 L B u U O A ff 41. 7 -ATM 41.$7 JOCK #07 11 500 02 T1 AXLE COMM5 GH= 4 1 LABOR TO COMPLETE 2 AXLE WHEEL A I: �+LE� .T�- -A ST ED T MEASUREMENT TO MANUFACTURE'S SPE.�. C T ON: .TER CAMBER MEASUREMENT O.K. STRAIGHTENED STEERING WHEEL PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 125.60 SHOP SUPPLIES 9.67 JOB SUBTOTAL 135.27 *TOTAL PARTS: 551.55 a RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY 5 *CONTINUED* RETIGHTEN 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 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 INV 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 11/10/2009 08:45AA INVOICE NO. PAGE CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 2 4 5 7 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 NORTON 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 73506 CLEVELAND, ®H 44193 -0002 CUSTOMER P.O. R/S ORDER NO. 002858 (317) 571 -2600 EB 000 /000 OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION *TOTAL LABOR: 366.94 *TOTAL SHOP SUPPLIES: 21.85 /tits NEW PAYMENT ADDRESS: 3140 W. MORRIS ST.,INDIANAPOLIS,IN 46241 Everyday price on DOT annual inpection $65 o 0 P� TM E n i L Y S RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY x Y f 940.34 EXEMPT IN 0.00 940.34 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 paid by the end of the month following the Invoice date. (Annual Interest rate of 18 I N V OIC 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, INC. INVOICE DATE 11/11/2009 03 :29PI BLVD INVOICE NO. PAGE CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14700 r I� H E R I R I M A N N 5 2 4 7 8 I El TRUCK SERVICE NGBLESVILLE E.A.B. TRUCK SERVICE N O B L 0V E J I LL L E IN `t 6 a 6 0 CUSTOMER NO. BRANCH WARNER SPRING MORTON TRUCK SERVICE 3 1 7 77 6 6464 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. BOX 735 05 CLEVELAND, OIL 44993 -0002 CUSTOMER P.O. R/S ORDER NO. 002866 (317) 571-2600 EB 000/000 QTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION COMPLETION DATE: 11/11/2009 UNIT: ENGINE41 PEAR: 2002 MAKE /MODEL: KME GSO#5016 SERIAL:. 1K9AF42822NO58489 MILEAGE: JOB #01 23 100 00 INSPECT F/E AND SUSPENSION FARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #02 00 009 98 TEST DRIVE AFTER COMPLETION TO CONFIRM REPAIR l "ARTS SUBTOTAL 0.00 C' B U B T;�l7A' 0.00 E IS T A 0 .0 0 30B #03 00 0 0 9 9 E -1_..F 'N r a L T S B _0 A 0. 00 L B Ci T T-A L J TM 0. J 181 T;AL 0.00 JOB #04 45 580 08 REMOVE /REPLACE AIR V -KLV:E ��JY. U, V TR -1CK� PARTS AND LABOR TO R R REAR Al VAL�7� AN1� �I K RELEASE VALVE 1 MD KN32005 3 /8 "r QUICK RELEASE VA $25.56 17.99EA 17.99 2 WE 3152718 1/2 HEX HEAD PLUG $5.21 2.71EA 5.42 4 NB 5 /16X3USS CAP SCREW $0,80 0.66EA 2.64 4 NB 5 /16SLN—•USS STEEL LOCK NUT $0.44 0.37EA 1.48 8 NB 5 /16FW FLAT WASHER $0.21 0.17EA 1.36 1 NS 54725001020 VALVE KIT..MWB $933.83 BIL 499.46EA* 499.46 UPS CHARGE 9.69 i 5 C RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY E `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 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 11/11/2009 03 :29P4 INVOICE CLEVELAND SPRING SERVICE El SPRING 14700 HERRIMAN BLVD N5 GE 2478 P� 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 113 I 3 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 73 CLEVELAND, ON 44193 -0002 CUSTOMER P.O. R/S ORDER NO. 002866 (317) 571 -2600 EB 000/000 OTV PART NO. DESCRIPTION LIST PRICE/PER EXTENSION MISC SUBTOTAL 0.00 PARTS SUBTOTAL 528.35 LABOR SUBTOTAL 251.19 SHOP SUPPLIES 24.37 FREIGHT 9.69 JOB SUBTOTAL 813.60 JOB #06 45 585 08 REMOVE /REPLACE BRAKE CHAMBER HEAVY DUTY TRUCK PARTS AND LABOR TO R F R FRONT STEER AXLE BRAKE CHAMBERS AND AIR LINES. 2 DP 12 3 812 A TR H'. S E r 1 8- 7 .81E A 15.62 2 DP 05 -130 ti�CAM R I 543.9 36.46EA 72.92 o RTS 88.54 N P OR SUB TO SAL 167.46 S U- P-P-L -I E TM 16 24 J� S--S -U BT TA- 272.24 k T 0 T A ---P- T� 616.89 'IOTA LABO R: 418.65 *TOTAL SHOP SUPPLIES: 40.61 *TOTAL FREIGHT: 9.69 Q�! NEW PAYMENT ADDRESS: 3140 W. MORRIS ST.,INDIANAPOLIS,IN 46241 Everyday price on DOT annual inpection $65 a F RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY x f U.P,S 9.69 1076.15 EXEMPT IN 0,00 1085.84 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 paid by the end of the month following the Invoice date. (Annual interest rate of 18 STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE IN TRUCK SERVICE, INC. INVOICE DATE 11/09/2009 08:48AI. 1 k� INVOICE NO PAGE �j PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING p I I� J i E R R I M A. N B �f L D N 2 4 `t 6 1 El TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMER NO. BRANCH WARNER SPRING MORTON TRUCK SERVICE 317 1 2 8 7 3 N� trksmoom CARMEL FIRE DEPT, CARMEL FIRE DEPT. SOLD SHIP TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: P.O. BOX 73506 CLEVELAND, OH 44193 -0002 CUSTOMER P.O. RIS ORDER NO. 002848 (317) 071 -2600 EO 000/000 OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION COMPLETION DATE: 11/09/2009 UNIT: AMB44 YEAR; 2002 MAKE /MODEL: IHC 4300 SBA AMB /DUA SERIAL: 3HTMNAAL13N585817 MILEAGE: 5639/86841 JOB #01 23 100 00 INSPECT F/E AND SUSPENSION PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0,00 JOB #02 00 009 95 TEST DRIVE VEHICLE 7-PARTS SUBTOTAL 0.00 l 0. 0 0 0.00 JOB #03 00 009 98-- TE 'F'F4 D 'LT�Otj fo �0, .FIRM REPAIR PA T:`SUB'QA 0.00 L f5 i r- S.l1�0 �T�A F Q. 0 0 L l JOF #OA 31 140 OB L.O.F. HEAVY DUTY, VH FARTS AND LABOR TO COMPLETE FP,L'F l F?f;" '�R MANGE LUSC, C> rs :.l�..I .�.TY,T:T' °�1.�t,.t'F. ::a; 1 CC3A 854636 A'IrZ F IC TAR' 44.8 81L 55:91EA 5.9I 1 BA 8FI345SP BF13.45..,W S- EN. S.OR.,.PCORT. J 19,21EA 19.21 31 C4 CG15W4OQ CITGUARD OIL 15W4'0` QT "$•3':59 2.69QT 83.39 1 BA B7030 M/L LUBE SPIN -ON $63.76 27.69EA 27.69 1 �A SF7629 FILT'ER' $28.22 '12.26EA 12.26 PARTS SUBTOTAL 198.46 LABOR SUBTOTAL 78.41 RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY I 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 110 DAYS OR 500 MILES Pest due. A late charge of 1 1/2% per month wit be assessed on all amounts not paid by the end of the month following the nv ioice date. jAnnual interest rate of 18 %7. 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 E R V I C E INC INVOICE DATE 11/09/2009 08:48AI INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 2 4 4 6 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 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 73505 CLEVELAND, ON 44193 -0002 CUSTOMER P.O. R/S ORDER NO. 002848 (317) 571 -2600 EB 000/000 OTY PART NO. DESCRIPTION I LIST I PRICE/PER EXTENSION JOB SUBTOTAL 276.87 JOB #05 11 500 02 TWO AXLE COMPUTER ALIGNMENT CHECK CUSTOMER ADVISED: VEHICLE DARTS WHEN WHEEL IS TURNED TO THE RIGHT. ALSO THE STEERING WHEEL WILL NOT RETURN. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX LABOR TO COMPLETE 2 AXLE WHEEL ALIGNMENT, ADJUSTED TOE MEASUREMENT TO MANUFACTURE'S SPECIFICATION. CAMBER MEASUREMENT O.K. PARTS SUBTOTAL 0.00 L p SUBS O 125.60 P FS P P. L, I E 9, 67 o J#�BJSU�B�T L 135.27 JOB #07 12 900 0 R-0" C PWR-T S S U B'T T At TM 0.00 L-AB0 I� A� 41.87 B�SB D 41.87 JOB #08 11 530 01 SET CASTER HEAVY I�UT�Y I CK L_1 PARTS AND LABOR TO ADJUST CASTERLIA;EASUREMENT TO MANUFACTURES SPECIFICATION. 4 LH 3/4X18A U -BOLT ASSEMBLY $27.99 15.99EA 63.96 ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS: 4 LH 3/4X18 U -BOLT ROD 8 LH I-IHN12 3/4 -16 DEEP NUT -GR.8 8' "'t H" HWX12 3/4 U -BOLT WASHER z r f RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY x r S *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Involves 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 reta of 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- TRUCK S E R V I C E INC INVOICE DATE 11/09/2009 08c48AI 7 u R� INVOICE NO p PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1{ f i 7 0 0 H E R R I M A N BLVD N� 'L `I 4 6 3 F N O TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE B L E S V I L L E I N. 46060 CUSTOMER NO. BRANCH El WARNER SPRING MORTON TRUCK SERVICE 3 17 776 6464 12 8 7 3 it! trksmeom 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 T®: P.O. BOX 73505 CLEVELAND, LAND, OIL 44193 -0002 CUSTOMER P.O. WS ORDER NO. 002848 (317) 571 -2600 EB 000 /000 CITY PART NO. DESCRIPTION LIST PRICE(PER EXTENSION 2 SF 954 UNI WEDGE 2 DEGi $48.15 32.1OEA 64.20 PARTS SUBTOTAL 128.15 LABOR SUBTOTAL 30.41 SHOP SUPPLIES 2.34 JOB SUBTOTAL 160.91 JOB909 99 999 99 ADDITIONAL WORK NEEDED PARTS AND LABOR TO R R BENDIX AD -IP AIR DRIER 1 BX 105477X AD -IP BENDIX AIR DRIER.. BIL 358.47EA" 358.47 1 iPARTS SUBTOTAL 358.47 If i t1# T T 125.60 12.18 _I J. .TO 496.25 `�O A "P- pRb pp �i TM 401.89 TOTkL,.S 3' SUP' I S: 24.19 NE iI PAYMENT ADDRESS: 3140 W. °fi9�7° S T': dDIAN IN 46241 �F I x x Everyday price on DOT annual i npect i on $65 n z E RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY x 1111.17 EXEMPT IN 0.00 1111.17 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 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 10%). INVO 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 11/06/2009 07:58A INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N B L V D N 5 2 4 3 8 1 TRUCK SERVICE NOBLESVILLE E) E.A.B. TRUCK SERVICE N O B L E S V I L L E I N 46060 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 3 17-776-6464 12873 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.D. R ®3173506 CLEVELAND, OH 44193 -0002 CUSTOMER P.O. R/S ORDER NO. 002839 (317) 571 -2600 EB 000 /000 OTY PART NO. DESCRIPTION LIST I PRICE/PER EXTENSION COMPLETION DATE: 11/06/2009 UNIT: A41 YEAR: 2007 MAKE /MODEL: GMC SERIAL; 1GDE4V1958F407045 MILEAGE: 29900 JOB #01 23 100 00 INSPECT F/E AND SUSPENSION PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #02 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.00 C S SU'B 0.00 IJ �ISUi Tq T-AL� 0.00 JOB #03 00 009 9 T -EST R_V A E C`O- PL T ON TO CONFIRM REPAIR P TS SU O1A� 0.00 C CA &O R 0 T-hL TM 0.00 :k Jed-BS B 0 T AZ 0.00 JOB #04 31 140 08 L.O.F. HEAVY DUTY (�tLHICL,r PARTS AND LABOR TO COMPLETE FALLi P.M: E CHANGED LUBE, FUEL, WATER, AND FlXR}FILT�R. POPPED 0 1 WASHER FLUID RESERVOIR. 14 C4 CG15W40Q CITGUARD OIL 15W40 QT $3.59 2.69QT 37.66 1 BA 81441 FILTER $21.59 9.38EA 9.38 1 NS A3102C AIR FILTER..CCA $165.98 BIL 88.30EA* 88.30 1 NS 33910 FUEL /WATER SEPERA $87.40 BIL 46.49EA* 46.49 2 C4 PREMIX -BULK W/W /SOLVENT BIL 2.29EA* 4.58 PARTS SUBTOTAL 186.41 L RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY E *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 on all amounts not paid by the end of the month following the Invoice date. (Annual interest rate of 1B 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 E R V I C E INC INVOICE DATE 11/06/2009 07:58AM INVOICE NO._ PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1 4 7 1400 H E R R I M A N BLVD N 5 2 4 3 8 2 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E I N 46060 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 317-776-6464 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 73506 CLEVELAND, ON 44193 -0002 CUSTOMER P.O. R/S ORDER NO. 002839 (317) 571 -2600 EB 000 /000 QTY PART NO. DESCRIPTION LIST I PRICE/PER EXTENSION LABOR SUBTOTAL 58.52 JOB SUBTOTAL 244.93 JOB #05 11 500 02 TWO AXLE COMPUTER ALIGNMENT CHECK LABOR TO COMPLETE 2 AXLE ALIGNMENT. ADJUSTED TOE MEASUREMENT TO MANUFACTURE'S SPECIFICATION. PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 125.60 SHOP SUPPLIES 9.67 JOB SUBTOTAL 135.27 JOB #07 12 900 0 ROTA TIR LABOR 70 CR I Sa 5 1 IT rH T E E E`er n o `'AIRT —sU �fi 0 A 0.00 -A R SU P,101 A� 33.49 FF P �5 �fiA L TM 33.49 T W I T 186.41 TA�� L 0 217.61 T0Tt�IL SHOP SUPPLIES: 9.67 R!St9 NEW PAYMENT ADDRESS: 3140 W. MORRIS ST.,INDIANAPOLIS,IN 46241 Everyday price on DOT annual inpection $65 e E RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALESTAX PLEASE PAY L e f 413.69 EXEMPT IN 0.00 413.69 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. iAnnual Interest rate of 18 %I. I STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF YORK. TRUCK SERVICE INC- TRUC SERVICE, INC INVOICE DATE 11/12/2009 05:12P4 �J BLVD INVOICE NO. q �y PAGE F1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1 4 7 00 1 t ry' R R I M A N BLVD N 5 2 4 8 3 1 F1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N 0 B L E S L, L E I N `t 6 0 6 0 CUSTOMER N O BRANCH F1 WARNER SPRING NORTON TRUCK SERVICE 317 V 1 1 2 8 f 3 N trksvc.com CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 45032 CARMEL IN 46032 REMIT TO: P.O. BOX 73 506 CLEVELAND, OED 44193 -0002 CUSTOMER P.O. FUS ORDER NO. 002877 (317) 571- -2600 EB 000/000 QTY PART N0. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE: 11/12/2009 UNIT: LADDER41 YEAR: 1989 MAKE /MODEL: GRUMMAN 102AERIALCAT SERIAL: 1G9ACDDT23RO88012 MILEAGE 45587 JOB #01 23 100 00 INSPECT F/E AND SUSPENSION PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 308 SUBTOTAL 0.00 JOB #02 00 009 95 TEST DRIVE VEHICLE ARTS SUBTOTAL 0.00 OTA 0.00 ttq 'R j TCrT L 0.00 JOB�#03 00 009 9 T —E1'�1 A :,0 L -�TOt IRM REPAIR :�Td A 0.00 J' 8 S-�tB b1 T 0100 30B 04 31 140 08 L,O.F. HEAVY DUTY V ri COMPLETE FALL P.M. SERVICE (LUBE�, .HAI L RL A P.. FILTERS NEED CHANGED) 1 BA BW5137 M/L COOLANT SPIN—ON W $29.34- 12.74EA 12.74 1 BA BF5800 M/L PRIMARY FUEL SPIN $21.94 9.53EA 9.53 1 BA BF5810 M/L SECONDARY FUEL SP $21.74 8.97EA 8.97 1 BA B95 M/L F —F LURE SPIN —ON $26.82 12.87EA 12.07 28 C4 CG15W40Q CITGUARD OIL 15W40 QT $3.59 2.69QT 75.32 1 NS 6895 AIR FILTER..NAP BIL 184,94EA* 184.94 PARTS SUBTOTAL 304.37 L RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY t E *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 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 SE R V ICE, I INVOICE DATE 11/12/2009 05:12P4 �1 �y �g INVOICE NO. (y PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 7 0 0 H E R R I M A N B N 5 2 `f 8 3 TRdCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E E IN 46060 CUSTOMER NO. BRANCH F1 WARNER SPRING F HORTON TRUCK SERVICE 3 1 7 7 7 6 6 4 6 4 1 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 T P.O. BOX 73505 CLEVELAND, OH 4093-0002 CUSTOMER P.D. RIS ORDER NO. 002877 (317) 571 -2600 EB 000/000 OTY PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION LABOR SUBTOTAL 78.41. JOB SUBTOTAL 382.78 JOB #05 61 900 00 GENERAL SHOP LABOR PARTS AND LABOR TO R R AIR DRIER 1 BX 109685X AD -9 AIR DRIER $432.03 EXC 241.43EA* 241.43 1 BX CLASS29 C1 09 CORE AD9 DR $175.00 CHG 175.00EA 175.00 1 CLASS29 09 CORE AD9 DRYER GD- RET 175.00EA 175.00 PARTS SUBTOTAL 241.43 1 17H P 757u"P �'nll 12.18 ABOR SUBTOTAL 125.60 f 1t�0 SlII�TO T-AL 379.21 _L JOB #06 11 500 01 T-N-�C 9 A p :�9 (3I LABOR TO COi4-PIL:ETE( -P E T 4 T-A L- �TrO 0.00 _L.AH TO,A A 167.46 10' Ste' "I?L 12.89 JOB #08 12 900 08 ROTATE TIRES o., I3 SUS f L� 180:35 PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 41.87 JOB SUBTOTAL 41.€37 JOB #10 41 500 00 INSPECT BRAKE SYSTEM INSPECT ALL BRAKES SEE ATTACHED SHEET FOR BRAKE SPECIFICATIONS PARTS SUBTOTAL 0100 L c RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY E *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 lets charge of 1 1/2% per month will be assessed on all amounts not paid by the end of the month following the Invoice data (Annual interest rate of 18%). I NV O I C 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, INC INVOICE DATE 21 11/12/2009 05:12P INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 2 4 8 3 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 317-776-6464 1 2 8 7 3 N trksvc.com CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: P.O. BOX 13505 CLEVELAND, LAND, ON 44193 -0002 CUSTOMER P.O. R/S ORDER NO. 002877 (317) 571 -2600 EB 000 /000 QTY PART NO. DESCRIPTION I LIST I PRICEIPER EXTENSION LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #11 99 999 99 ADDITIONAL WORK NEEDED PART AND LABOR TO COMPLETE L.O.F. ON VEHICLE GENERATOR. 1 BA PA1865FN AIR ELEMENT ASSEMBLY $21.47 10.3.1EA 10.31 1 BA BF790 MIL FUEL SPIN -ON $12.03 5.77EA 5.77 1 BA B227 M/L F -F LUBE SPIN -ON $10.00 4.80EA 4.80 4 G4 CG15bJ40Q CITGUARD OIL 1 W 40 QT $3.59 2,69QT 10.76 76 A R'CS U'B 31.64 �LA 73.68 o I P lSl� P P L I E 7.15 3OB SU TE3tT L 112.47 �7 F TM 7 j o AE_L PART S 577.44 *TOTAL LA�OR. 487.02 *TOTA S3P�S LIES: 32.22 f 4 4 4 9 NEW PAYMENT ADDRESS: 3140 trJ. MORRI`, INDIA IN 46241 Everyday price on DOT annual inpection $65 e f RECEIVED BY FREIGHT SUB TOTAL TAX STATUSBTATE SALES TAX PLEASE PAY t t2 1096.68 EXEMPT IN 0.00 1096.68 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 ail amounts not paid by the end of the month following the Invoice tlate. (Annual interest rate of 18 INVOIC 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)) 52483 $1,096.68 52438 $413.69 52446 $1,111.17 52478 $1,085.84 52457 $940.34 52471 $1,038.96 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 Nn. WARRANT N ALLOWED 20 Truck Service, Inc. IN SUM OF 3140 W. Morris Street Indianapolis, IN 46241 $5,686.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 52483 43- 510.00 $1,096.68 1 hereby certify that the attached invoice(s), or 1120 52438 43- 510.00 $413.69 bill(s) is (are) true and correct and that the 1120 52446 43- 510.00 $1,111.17 materials or services itemized thereon for 1120 52478 43- 510.00 $1,085.84 1120 52457 43- 510.00 $940.34 which charge is made were ordered and 1120 52471 43- 510.00 $1,038.96 received except 2 3 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund