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Home My WebLink About178894 10/28/2009 9 CITY OF CARMEL, INDIANA VENDOR: 358697 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC. CARMEL, INDIANA 46032 P 0 BOX 73506 CHECK AMOUNT: $5,056.90 CLEVELAND OH 44193 -0002 CHECK NUMBER: 178894 CHECK DATE: 1012812009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE A MOUNT DESCRIPTION 1120 4351000 52251 3,763.78 AUTO REPAIR MAINTEN 1120 4351000 52267 914.43 AUTO REPAIR MAINTEN 1 120 4351000 52270 191.48 AUTO REPAIR MAINTEN 1120 4351000 52293 187.21 AUTO REPAIR MAINTEN 1 I1 TRUCK SERVICE INC. TRUCK S INC. INVOICE DATE 10/15/2009 04:34P l,� 5, INVOICE NO. PAGE F CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A. N BLVD N 5 2 2 9 3 1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E Sj I L L E IN 46060 CUSTOME NO. SRANCH F WARNER SPRING HOITTON TRUCK SERVICE 317 1 2 8 7 3 N trksve.com SOLD CARMEL EIRE DEPT. SHIP CARMEL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 460 F� R EMIT TO: P.O. BOX 73506 CLEVELAND, ON �4 /j i4193 -0002 CUSTOMER P.O. R7S ORDER NO. 002738 1317) 571 -2600 EB 000 /000 OTY PART NO. DESCRIPTION LIST I PRICEIPER EXTENSION COMPLETION DATE: 10/15/2009 UNIT: ENGINE 46 YEAR: 1996 MAKE /MODEL: KME 0502931 SERIAL: 1K9AF4287VN058492 MILEAGE: 55064 JOB! 23 100 00 INSPECT E/E AND SUSPENSION INSPECT FRONT AND REAR BRAKE PADS WHILE GOODYEAR IS INSTALLING RUBBER ON WHEELS xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx INITIAL INSPECTION FOUND THE FOL,OWING: FRONT STEER AXLE NEEDS KING PINS RPLAC DRIVER'S SIDE EA� K'��`�.�Af� E'� �ST�CKIN CAi�S^ING PREMATURE WEAR ONRL PA {�8 rI a 0.00 B'9 R- S'U T A L TM 0.00 JOB #02 00 009 95 TEST DRIVE VEHICLE TAL 0.00 0.00 "ABOR SUBTOTAL 0100 JOB SUBTOTAL 0.00 JOB #03 00 009 93 TEST DRIVE AFTER COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #04 12 700 02 BALANCE BOTH FRONT ALUMINUM WHEELS PARTS AND LABOR TO BALANCE BOTH FRONT ALUMINUM WHEELS nT r nK Ar Wiirr r. r r nt -r 'f i" r) r g RECEIVED I V v ,a W W FREIGHTt i t+ e< SUB T E W E i u i TAX STA US/STAT SALE& AX PLEASEPAY *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 INVOICE STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVI INC. TRUCK SERVICE, INC INVOICE DATE ZMEMORM 10/15/2009 04.34 /I },,t p A 3 q; 1� INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING f 14 1 4700 0 H E R R I M (Y B L V D N 5 2 2 9 3 2 F RJ El SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N 0 G L E S V I L L E IN 4 6060 CUSTOMER NO. BRANCH F1 WARNER SPRING F HORTON TRUCK SERVICE 31 6464 1 2 R 8 7 3 N trksvc.com SOLD CARMEL EIRE DEPT SHIP CARMEL FIRE DEPT= TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT T®: P.O. R ®3t 73505 CLEVELAND, OH 44193 -0002 CUSTOMER P.O. R/S ORDER NO. 002738 (317) 571--2600 EFL 0001000 CITY PART NO. DESCRIPTION I LIST I PRICE/PER EXTENSION PARTS SUBTOTAL 9.40 LABOR SUBTOTAL 39.50 SHOP SUPPLIES 3.04 JOB SUBTOTAL 51.9 JOB #05 11 500 02 TWO AXLE COMPUTER ALIGNMENT CHECK LABOR TO COMPLETE 2 AXLE tiLIGNMEN'T. ADJUSTED TOE MEASUREMENT TO MANUFACTURE'S SPECIFICATION. PARTS SUBTOTAL 0.00 SUBTOTAL 125.60 1 0- UPPI S 9.67 �r--� f 1 SUT L 135.27 P 9. X10 COITL i TM 16 5.10 0 S �-tJ 12.71 t tf NEW PAYMENT ADDRESS: 3140 W,: O'f S— T I,I�DIAI�lAR, I 1�I IN 46211 Everyday price an DOT annual 4ectlo�j $65 n e E RECEIVED BY FREIGHT SUB TOTAL TAX STATUSSTATE SALES TAX PLEASE PAY i f 187.21 EXEMPT IN 0,00 187.21 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10th of the month following the month at the invoice date will be considered 10 DAYS OR 500 MILES past due. A late charge at 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 na a of 18%). I NVOICE STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. 1 r TRUCK SERVICE INC. TRUCK S E R V I C E INC. INVOICE DATE 10/08/2009 02:25PI y q� INVOICE NO. 1 PAGE CLEVELAND SPRING SERVICE. INDIANAPOLIS SPRING 1, 4700 H E R R I M A N BLVD N5 2 2 51 1 TF.LCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE M O B L E S V I L L E IN 46060 CUSTOMER NO. BRANCH F1 WARNER SPRING F HORTON TRUCK SERVICE 317- 6 4 6 4 1 2 87 3 k N trksvc.com SOLD CARMEL FIRE DEPT SHIP CARMEL FIRE DEPT, TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE CARMEL IN 45032 CARMEL IN 46032 REMIT TO.- P.O. BOX 73506 CLEVELAND, Oa 44193 °0002 CUSTOMER P.O. R5 ORDER NO. 002701 (317) 571 -2600 EB 000 /000 OTY PART NO. DESCRIPTION LIST I PRICUPER EXTENSION COMPLETION DATE: 10/03/2009 UNIT: A41 YEAR: 2007 MAKE /MODEL: GMC SERIAL: 1GDE4V1953F407O45 MILEAGE; 28615 JOB #01 23 100 00 INSPECT F/E AND SUSPENSION FARTS SUBTOTAL 0100 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0100 JOB #02 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.00 RS �'aT�'L� 0.00 J00 SUPS COTiAL 0 .00 JOB 03 as 009 9 _TE T R 3 AF -jT ..QOP PL'.�T�OP� k -T O FIRM REPAIR TM 0.00 0 �U; 7 H L 0. 00 JOB #04 45 290 08 REMOVE /REPLACE RE Tt,� YXXXXXXXXXXXXXXXXXX XXXXXXXXXXX�I �X X X 'k ��5 PARTS AND LABOR TO REPLACE BOTH. •FAR DRZJ� VE A ROTORS, PADS. FILLED REAR HUBS WITH 75W90 SYNTHETIC FLUID. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 2 NS 88936163--3 DIAM TREAT REAR $1038.95 BIL 552.72EA* 1105.44 1 NS 171- 0864 -1 THERM CYCL REAR $613.88 BIL 326.58EA* 326.58 FREIGHT 139.86 2 NS 31870/6358 WHEEL SEAL..CCA--NAP BIL 54.45EA* 108.90 3 NS 90WS SYNTHETIC GEAR LUBE 75 $9.43 6.99LB 20.97 AT A I n n RECEIVED BY FREIGHT SUB TOTAL I'I 1 s W '_TAX STATU"TATE SALES TAX PLEASE PAY C s *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 Palo 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. �1 TRUCK SERVICE INC. T RUCK SERVICE, INC. INVOICE DATE 10/08/2009 02:25P. INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14 70 0 H E R R I M A N B L V D N 5 2 2 51 TRUCK SERVICE NOBLESVILLE El E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMER N O BRANCH WARNER SPRING F7 HORTON TRUCK SERVICE 3 17 7 7 6 6 1 2 87 3 N trI(SVC.00117 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 T®: P.O. BOX 73506 CLEVELAND, ON 44193 -0002 CUSTOMER P.O. M ORDER NO. 002701 (317) 571 -2603 EB 000/000 QTY PART NO. DE SCRIPTION LIST PRICE/PER EXTENSION PARTS SUBTOTAL 1561.89 LABOR SUBTOTAL 251.19 SHOP SUPPLIES 24.37 FREIGHT 139.86 JOBS SUBTOTAL 1977.31 JOB #05 45 265 08 R/R FRONT ROTOR INCL REPACK BEARINGS 1 SIDE Sx xxxXXxkXXxxxxxxxxxxxxxxxxx xx7ixxxxXxKXXXxxxxxxxxxxxXxx PARTS AND LABOR TO REPLACE BOTH STEER AXLE ROTORS, PADS, AND WHEEL SEPALS. CLEAN INSPECT, AND RE —PAC KED WHEEL B E A R I N G S p r{ x, XX XX Xtlx xX /4 Pt J1x X X i 1\ tX 11Xh !1 A 1,fi> x X. 2 NS 88936163 --1 6 •�R „E a RON._$1 37 9;5 �IL 552.72EA* 1105.44 1 NS 17 1 -857- R- k�C'RON6 60._..BI 337.61EA* 337.61 2 NA 37015OA NATION iL�A H 6°r6 7 B "1 7r3 3EA 67.86 PAP TL�511T1ITA JJ t 1510.91 iABQ`R� T ;T�A. 251.19 24.37 L -J* JOB SUBTOTAL 1786.47 *TOTAL PARTS: 3072.80 *TOTAL LABOR: 502.38 `TOTAL SHOP SUPPLIES: 48.74 *TOTAL FREIGHT: 139.86 frftt NEW PAYMENT ADDRESS: :3140 W. MORRIS ST.,INDIANAPOLIS,IN 46241 RECEIVED BY u u t i c EIGHTS' v u SUBTOTAL T'. 4 TAX 9 gYUS?STATE SALES TAX PLEASE PAY 139.86 3623.92 EXEMPT IN 0100 3753.78 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 he considered 10 DAYS OR 500 MILES past due. A late charge of 1 V2 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 I NVOICE STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VIEHiCLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE INC. TRUCK S ERVIC E I NC INVOICE DATE 10/13/2009 12:25P� 1,4700 INVOICE NO. PAGE CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING H E R R I M A N B L V D N 5 2 2 7 0 I F1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E n I N 4 6060 CUSTOM NO. BRANCH F1 WARNER SPRING F1 HORTON TRUCK SERVICE 317--776 6 4 6 4 1 2 8 173 N trksmcom SOLD CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: P. BOX 73505 CLEVELAND, O�J' 44193 °0002 CUSTOMER P.O. RIS ORDER NO. 002721 (317) 571 -2600 EB 000/000 OTY PART NO. DESCRIPTION LIST I PRICE/PER EXTENSION COMPLETION DATE: 10/13/2009 UNIT: ENGINE 43 YEAR: 1996 MAKE /MODEL. KME SERIAL: 1K9AF4285VN058491 MILEAGE: 7287 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 ;uTL: a.o0 a p J a 0� T`A L 0.00 JOB #03 0a aa9 98 F .Is 1 E COMPLT�ION tCI FIRM REPAIR �P A T S� 1JaB�T JJ A L 0.00 LA =.:B( RI SIB T TM 0 .00 a B- _L 0.00 JOB #04 12 700 02 BALANCE BOTH FRONT fi A L-UMT IJf PARTS AND LABOR TO BALANCE BOTH ONfi AIU.M, U t I WHEEL ASSEMBLIES. L XXxxxxxxxxxxx XXXXXXxXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ADDED 6oz. WEIGHT TO LEFT FRONT ADDED 3oz. WEIGHT TO RIGHT FRONT 1 SF 300360 STICK —ON WHEEL WEIGHT $7.05 4.70EA 4.70 3 SF CL -12X 2.0 O2 WHEEL WEIGHT ST $5.54 2.99EA 8.97 PARTS SUBTOTAL 13.67 LABOR SUBTOTAL 39.50 F Mu ca onl Tcc RECEIVED BY FREIGHT SUB TOTAL TAX'STATUSJSTATE SALES TAX PLEASE'PAY C 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 data. (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, I INVOICE DATE 10/13/2009 12:25P� INVOICE NO. PAGE CLEVELAND SPRING SERvICE INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD 4 L V D N 5 2 2 7 0 2 [I TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN CUSTOMER NO. BRANCH El WARNER SPRING F HORION TRUCK SERVICE 31 7 77 6 6 46 4 12 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 73506 CLEVELAND, ON 44193 -0002 CUSTOMER P.O. RIS ORDER NO. 002721 (317) 571 -2600 EB 000 /000 OTY PART NO. DESCRIPTION I LIST I PRICFJPER EXTENSION JOB SUBTOTAL 55.21 JOB #05 11 500 02 TWO AXLE COMPUTER ALIGNMENT CHECK. LABOR TO COMPLETE 2 AXLE ALIGNMENT, ADJUSTED TOE MEASUREMENT TO MANUFACTURE'S SPECIFICATION. CASTER MEASUREMENT IS O.K.. CAMBER MEASUREMENT IS STILL OUT OF SPECIFICATION. VEHICLE NEEDS STEER AXLE KING PINS, PARTS SUBTOTAL 0.001 LABOR SUBTOTAL 125.60 aHOP SUPPLIES 9.67 TU TWL 135.27 rr T ETA AT 13.67 T 0 A.L X1:6 165.10 T A L- S t �P 5jTP' VrE 7] TM 12 .71 Y r S NEW PAYMENT ADDRESS: !1U W:- -=t ST ,I� ~D-1 NAP LI =S3, IN 46241 I Everyday price on DOT annual I ti A i E RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY i E C 191.48 EXEMPT IN 0.00 191.4.8 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10th of the month following the month of the Invoice date will be considered 10 DAYS OR 500 MILES past due. A late charge of 1 1r2% per month will be assessed on all amounts not paid by the end of the month following the invoice date. (Annual interest rate of 18 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 S E R V I C E I INVOICE DATE 10/13/2009 10:25A q T INVOICE NO. h PAGE F1 CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14700 1� L,I 1 E R R 1 M A I BLVD 4 L V D N 5 2 2 6 7 1 TRUCK SERVICE NOBLESVILLE [j E.A.B. TRUCK SERVICE N O B L E S V I L L EE IN CUSTO 12873 MER N 0. BRAN WARNER SPRING F 3 17 776 6464 HORTON TRUCK SERVICE Iy trksmeom I SOLD CARMEL. FIRE DEFT. SHIP CARMEL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46 032 CARMEL IN 46032 REMIT TO: Pap BOX 73506 CLEVELAND, ON 44193-0002 CUSTOMER P.O. R/S ORDER NO. 002716 (317) 571 -2600 DS 000 /000 OTY PART NO. DESCRIPTION LIST I PRICEIPER EXTENSION COMPLETION DATE: 10/12/2009 UNIT: A42 YEAR: 2002 MAKE /MODEL: IHC AMBALANCE SERIAL: 3HTMNAAL83N585815 MILEAGE: JOB##01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00_ A* JOB SUBTOTAL 0.00 JOB #02 23 100 00 INSPECT F/E AND SUSPENSION CHECKED FRONT AND REAR BRAKES FRONT BRAKES 9/39 REAR BRAKES:'-, 2 I AL' T 0.00 L:A1 B,C! -B fi OT A 1! 0.00 'CB'SU3� TI�� T 0.00 JnB;03 00 009 95 TEST DRIVE VLHSC° F PRT� 0.00 Bya U6T j 0.00 JOB SUBTOTAL 0.00 JOB 404 31 135 08 L.O.F. MEDIUM DUTY VEHICLE WE ARE TO CHANGE OIL FILTER FUEL FILTER, AND AIR FILTER. xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxx EXTRA LABOR FOR CHANGING SECOND FUEL FILTER AND AIR FITLER 1 BA B7030 M /I_ LUGS SPIN- $63.76 27.69EA 27.69 n. I r ^1 r n r r r� .h n �I 7 ^1 r C RECEIVED-BY 0 r1 l 2 a FREIGHT, t_ t... R SUB TOTAL 7AX $TAT SISTATE°- SALES`TA X PLEASE'PAY C *CONTINUED RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10th of the month following the month of the invoice date will be considered 10 DAYS OR 500 MILES past due. A late charge Of 1 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%). I N V OI C E STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. r1tUCK SERVICE INC_ TRUCK S E R V I C E IN INVOICE DATE 10/13/2009 10:25AI G r INVOICE NO. PAGE CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14700 r `H, E R R 1 M A N BLVD 46060 L V D N 5 2 2 6 7 2 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S of I L L S IN CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 317 12 8 7 3 A N trksmcorn 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 T®: P. BOX 73506 CLEVELANDIp ON 44993 -0002 CUSTOMER P.O. RIS ORDER NO. 002716 (317) 571--2600 DS 000/000 OTY PART N0. DESCRIPTION LIST PRICElPEA EXTENSION 1 BA RS4636 AIR FILTER $144.84 55.91EA 55.91 1 BA BF1345SP BF1345 W /SENSOR PORT $40.03 19.21EA 19.21 27 C4 CG15W40Q CITGUARD OIL 15W40 QT $3.59 2.69QT 72.63 PARTS SUBTOTAL 187.70 LABOR SUBTOTAL 50.00 JOB SUBTOTAL 237.70 JOB##05 12 900 08 ROTATE TIRES TIRE TREAD DEPTH: DRIVER'S SID fR_ONT 17/32 PASSENGER "S S'jDE 2 L?�, DRIVER'S SIDREitRm P A S S E N E R" 5 11 T S 5_UT tLC AL R 0.00 r r P B Q R'- SffB_T`Q �rXL Tip 45.21 BOT tL 45.21 JOB #07 99 999 99 ADDITIONAL WORK NEE{ PARTS AND LABOR TO R R BEND Ik AD P A D E 5 1 NS SN109477 AD -IP BENDIX JIR $626.70 BIL 358.47EA* 358.47 PARTS SUBTOTAL 358.47 LABOR SUBTOTAL 125.60 SHOP SUPPLIES 12.18 JOB SUBTOTAL 496.25 JOB #08 11 500 02 TWO AXLE COMPUTER ALIGNMENT CHECK LABOR TO COMPLETE 2 AXLE ALIGNMENT. ADJUSTED TOE MEASUREMENT TO MANUFACTURE'S SPECIFICATION a n RT CI g I n RECEIVED BY FREIGHT SUB TOTAL "TA �STATUSl6TATE SALES TAX PLEASEPAY 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 late will be considered 10 DAYS OR 5.00 MILES past due. A late charge of 1 1@% per month will be assessed on all amounts not pald by the end of the month following the Invoice date. (Annual interest rate of 18 IN STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. 'tl TRUCK SERVICE INC. TRUCK SERVICE, I N C INVOICE DATE 10/13/2009 10 :25A M t �l F j INVOICE NO P A yf GE CLEVELAND SPRING SERVICE El SPRING f 1 4 700 0 €1F 1 E R R I M A I B L �V D P `J 2 2 6 7 El TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V L L E IN 460 6 CUSTOMER NO. BRANCH F1 WARNER SPRING F1 HORTON TRUCK SERVICE 3 17 776 6464 1 2 87 3 N x 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 73505 CLEVELAND, ON 44193 -0002 CUSTOMER P.O. HIS ORDER NO. 002716 (317) 571 -2600 DS 000/000 QTY PART NO. DESCRIPTION I LIST I PRICE/PER EXTENSION LABOR SUBTOTAL 125.60 SHOP SUPPLIES 9.67 .SOB SUBTOTAL 135.27 *TOTAL PARTS: 545.17 *TOTAL LABOR: 346.41 *TOTAL SHOP SUPPLIES: 21.35 4P NEW PAYMENT ADDRESS:. 3140 W MORRIS ST.,INDIANAPOLIS,IN 46241 Everyday prlc T 'I r 1P1 G f. 1QrP 6.;5PgA Li r 1 (7, TM n Z Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y f 914.43 EXEMPT IN 0100 914.43 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invaloes not paid by the 10th of the month following the month of the Invoice date will he 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%� INVOI STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETIOM 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 biil(s)) 52267 $914.43 52270 $191.48 52251 $3,763.78 52293 $187.21 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 VOU6 NO. WARRANT NO. ALLOWED 20 Truck Service, Inc. IN SUM OF 44700 Herriman Blvd. Noblesville, IN 46060 $5,056.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 52267 43- 510.00 $914.43 1 hereby certify that the attached invoice(s), or 1120 52270 43- 510.00 $191.48 bill(s) is (are) true and correct and that the 1120 52251 43- 510.00 $3,763.78 materials or services itemized thereon for 1120 52293 43- 510.00 $187.21 which charge is made were ordered and received except U A Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund