The URL can be used to link to this page

Home My WebLink About176962 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 358697 Page 1 of 1 e ONE CIVIC SQUARE TRUCK SERVICE INC. CARMEL, INDIANA 46032 P 0 BOX 73506 CHECK AMOUNT: $3,726.16 CLEVELAND OH 44193 -0002 CHECK NUMBER: 176962 CHECK DATE: 9!212009 DEPARTME ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N51934 1,278.06 AUTO REPAIR MATNTEN 651 5023990 S11824 N51943 820.05 REPAIR TRUCK 1120 4351000 N51977 1,628.05 AUTO REPAIR MAINTEN I' -e °`6 `TR"JCK SERVICE INC. TRUCK SERVICE INC. INVOICE DATE 08/19/2009 03 :33P BLVD INVOICE NO. �7 PAGE CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14700 C `H, E R R I M. A N N 5 1 9 `t 3 1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N a B L E S V I L L E IN 46060 CUSTOMER NO. BRANCH WARNER SPRING El HORTON TRUCK SERVICE 3 1 7 776 6464 1 2 8 9 3 N trksmcom CARMEL UTILITIES CARMEL WASTE WATER SOOLD WASTEWATER HI TREATMENT PLANT 760 THIRD AVE,SW 110 9609 HAZEL DELL PKWY CARMEL IN 46032 INDIANAPOLIS IN 46280 I j 1�'z EMIT TO: P.O. Pe ®e BOX 73505 CLEVELAND, OH 44193 -0002 COST R P.O. ORDER NO. NEED 002473 (317) 571 -2634 DS 000 /000 OTY PART NO. DESCRIPTION LIST PRICDPER EXTENSION COMPLETION DATE: 08/1.9/2009 UNIT: 116 YEAR: 2003 MAKE /MODEL: F350SD 4X4 4DRSINGLE SERIAL: 1FTSW31P43EC28241 MILEAGE; 57143 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 0.00 177] LAB0RRU(TT AL�" 0.00 L– T L 0.00 OA JnB #03 00 009 9 T S1 I L 1� P T ON D�� co FIRM REPAIR A!#T SU ET °�A�_i 0.00 L R B O R- S C TEA TM 0 a A B S U B T -L--� J 0.00 JOB #04 23 230 09 REMOVE /.REPLACE BOTH REAR L A, 11 FS° T UCK_� WE ARE TO REMOVE 2 BUILD UP LEAV�FS"O RI H'T `RhlD ON 0 °N THE L E F T 4 LH 5/8X32A U –BOLT ASSEMBLY $33.99 18.99EA 75.96 ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS: 4 LH 5/8X32 U- -BOLT ROD 8 LH HHN10 5/8 -18 DEEP NUT –GR.B 8 LH HWX10 5/8 U –BOLT WASHER Z 1 NS F8IZ5598DA SPACER DHF $98.30 BIL 52.30EA* 52.30 PARTS �iiB TnJAI E 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 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 Involee date. (Annual interest re not 11 1%l- INVOICE STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT I PICKED UP 30 DAYS AFTER COMPLETION OF WORK. I TRUCK SERVICE INC_ TRUCK SERVICE INC INVOICE DATE E M M MM 08/19/2009 03 :33PI NOV INVOICE NO. PAGE El CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14700 H E R R I M A N N BLVD N5 19 4 3 TRUCK SERVICE NOBLESVILLE F E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMER NO. BRA WH F1 WARNER SPRING F1 NORTON TRUCK SERVICE 3 17 776 6464 1 2 8 9 3 IY trksmcom CARMEL UTILITIES CARMEL WASTE WATER SOLD WASTEWATER SHIP TREATMENT PLANT TO 760 THIRD AVE,SW 110 TO 9609 HAZEL DELL PKWY CARMEL IN 46032 INDIANAPOLIS IN 46280 REMIT TO: P.O. BOX 73506 CLEVELAND, 001 14193 -0 002 CUSTOMER P.O. R5 ORDER NO. NEED 002473 (317) 571 -2634 DS 000/000 CITY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION LABOR SUBTOTAL 251 SHOP SUPPLIES 14.32 JOB SUBTOTAL 393.77 JOB #05 11 260 01 ALIGN 04 LIGHT TRUCK VAN TRUCK NOT TRACKING STRAIGHT CHECK READINGS AND ADVISE PARTS SUBTOTAL 0,00 LABOR SUBTOTAL 107.17 SHOP SUPPLIES 6.11. JOB SUBTOTAL 113.28 JOB #06 21 800 On E" "TrN '.1 �H XXXXXXXXXXXXXxx ixXXXX XxXix Xk l xxx- Xx XXX X��, XXXXXX. PARTS AND LA -O'R 40 f NbAlE �q I:..,EAF Q[ TH',E REAR SPRING AND 1_O:hC LH'E\ E R EAR S; R ZNG: e .E, A O REP lAC� D THE 1 LEAF OVERLOAD PRING QN Bj�T R- SPRfI:,NG -S AMID '�dL HAD TO REPLACE THE PACER BtLOC -K ON THE RIGHT REAR. 'B,ETsW;E'E.- LA -x1'' 1 AND SPRT -Nj S NFO' '1 ti R R i '4 JJj �t.�! 'y 'y� �iA �p F XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX i- XXXX�IX�(1 Itf1'I4x 68 X1�1l1/� Xx 2 D5 43 -1291 HELPER LEAF D 3 $1'04. 8 8.95EA 177.90 2 DP CB7660 7/16X6 (5/8X3/8) CENTE $1.66 1.17EA 2.34 PARTS SUBTOTAL 180.24 LABOR SUBTOTAL 125.60 SHOP SUPPLIES 7.16 JOB SUBTOTAL 313.00 *TOTAL PARTS. 2049308.50 t r n RECEIVED BY FREIGHT SUB TOTAL. AX STATUSISTATE SALES TAX PLEASE PAY t *CON 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 e+ Invoice data. (Annual interest rate of 16 INVOI STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. Y RUCK SERVICE INC. TRU CK S E R V I C E I N INVOICE DATE M 08/19/2009 03:33P t,� p/ INVOICE NO. L� fl P AGE El CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING H E R R I M A N BLVD N 5 1 9 W 3 3 [I TRUCK SERVICE NOBLESVILLE F1 E.A.B. TRUCK SERVICE N 0 B L E S V I L L E IN 4606 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 317-776-6464 12893 N trksmcom CARMEL UTILITIES CARMEL WASTE WATER SOLD WASTEWATER TO TREATMENT PLANT 760 THIRD AVE,SW 110 9609 HAZEL DELL PKWY CARMEL IN 46032 INDIANAPOLIS IN 46280 REMIT TO: P.O. B ®X 73506 CLEVELAND, ON 441 93 -0002 CUSTOMER P.O. R!S ORDER NO. NEED 002473 (317) 571 -2634 DS 000 /000 OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION *TOTAL SHOP SUPPLIES: 27.59 41114 NEW PAYMENT ADDRESS, 3140 W. MORRIS ST.,INDIANAPOLIS,IN 46241 Everyday price on DOT annual inpection $65 U:iE D i v �TM 4 REC'D ,4 2 0 2009 REC EO BY FREIGHT SUS TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY e 520.05 EXEMPT IN 0.00 820.05 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PRICK. Invoices not paid by the 10th of the month following the month of the invoice date will be considered 10 DAYS OR 500 MILES pest due. A late charge of 1 12% per month will be assessed on all amounts not paid by the end of the month following the Invoice date. (Annual interest rate of 18 I N V O I C E STORAGE CkARGE 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 363282 TRUCK SERVICE INC Purchase Order No. 3140 WEST MORRIS STREET Terms INDIANAPOLIS, IN 46241 Due Date 8/24/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24/2009 N51943 $820.05 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 096279 WARRANT ALLOWED 363282 IN SUM 0 I TRUCK SERVICE INC 3140 WEST MORRIS STREET INDIANAPOLIS, IN 46241 Carmel Wastewater Utility. ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code N51943 01- 7502 -06 $820.05 Q Voucher Total $$20.05 Cost distribution ledger classification if claim paid under vehicle highway fund TRUCK SERVICE INC. TRUCK SERVICE, INC. INVOICE DATE 08/18/2009 01 15P 4 �1 INVOICE NO. PAGE El CLEVELAND SPRING SERVICE E] INDIANAPOLIS SPRING 14700 7 0 0 H E R R I M A N N BLVD L V D� N 5.19 3� 4 1 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN `1 6 0� 6 0 CUSTOMER NO. BRANCH F1 WARNER SPRING HORTON TRUCK SERVICE 317 12873 N trksmcom SOLD SHIP CARMEL FIRE DEPT. CARMEL FIRE DEPT. TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: P. ®®X 7 3506 CLEVELAND, OH 46193 0002 CUSTOMER P.O. R/S ORDER NO. 002388 (317) 571 -2600 KL 000/000 OTY PART NO. DESCRIPTION I LIST I PRICUPER EXTENSION UNIT: LADDER41 YEAR: 1989 MAKE /MODEL: GRUMMAN 102AERIALCAT SERIAL: 1G9ACDDT2JRO88012 MILEAGE: 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. PARTS SUBTOTAL 0.00 ABOR SUBTOTAL 0.00 F 7r�a' s B f aTA: o .00 JOB #03 00 009 98 T� fTR' COh9PLON�OpNFIRP� REPAIR A�TS. S'UBIT'O AL 0.00 i�60 'SU j TaTAt C I 0,00 O -B tip T O TgAt TM 0.00 JOB #04 61 900 00 GENERAL SHOABflR xxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxx t x- x x- xxx,�x,x.x_xxxx xxtxx xxx PARTS AND LABOR TO REPLACE THE WHEE- L—SE,, R R1 A� j DADS ON BOTH SIDES OF STEER AXLE xxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 2 NS 43764 WH /SEALS..MWB BIL 53.72EA* 107.44 2 NS KIT1561.6PM PADS...MWB $384.38 BIL 303.10EA* 606.20 2 NS 3218Z156 FRT ROTORS MWB $403.73 BIL 266.47EA* 532.94 SPECIAL DISCOUNT LABOR 669.84- MISC SUBTOTAL 669.84- PARTS SUBTOTAL 1246.58 9 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 10th of the month lollowing the month of the invoice date will be considered 10 DAYS OR 500 MILES past due date. (Annual interest rate of 1S %I. I NVO ICE A late charge of 1 112% per month wit[ be assessed on all amounts not paid by the end of the month following the f1 Invoice ICE STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE INC. TRU CK SERVICE, I INVOICE DATE 08/18/2009 01:15P I� t� 1 BLVD INVOICE NO (t PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N B L V D N 5 3 4 2 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 4 6 O' 6 0 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 317-776-6464 12873 N* tirksYC.001R 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. WS ORDER NO. 002388 (317) 571--2600 KL 000/000 CITY PART NO. DESCRIPTION LIST I PRICE/PER EXTENSION SHOP SUPPLIES 31.48 *A JOB SUBTOTAL 1278.06 *TOTAL PARTS: 1246.58 *TOTAL LABOR: 669.84 *TOTAL OTHER: 669.84 *TOTAL SHOP SUPPLIES: 31.48 NEW PAYMENT ADDRESS: 3140 W. MORRIS ST.,INDIANAPOLIS,IN 46241 Everyda ip c ILL -D.T n1.1`inp i6 n6' I c- I I e C RECEIVED BY FREIGHT SUB TOTAL TAX STATU"TATE SALES TAX PLEASE PAY 5 1278.06 EXEMPT IN 0.00 1278.06 RETIOHTEN 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 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 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 08/25/2009 12:16P INVOICE N ^J PAGE F CLEVELAND SPRING SERVICE ED INDIANAPOLIS SPRING 14700 c �H E R R I MAN BLVD N 5 1 9 7 f 1. F TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N 0 B L L S V I L L E IN 46060 CUSTOMER NO. BRANCH WARNER SPRING HORTON TRUCK SERVICE 31 1 2 8 1 -7 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 73505 CLEVELAND, ON 44993 -0002 CUSTOMER P.O. R/S ORDER NO. 002463 (317) 571 -2600 EB 000/000 OTY PART NO. DESCRIPTION LIST I PRICUPER EXTENSION COMPLETION DATE: 08/25/2009 UNIT: BATT4 YEAR: 2005 MAKE /M.ODEL: EXCURSION 4X4 4DR SERIAL 1FMNU41S45ED41912 MILEAGE: 57799 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 TARTS SUBTOTAL 0.00 "'0 R U B x,07 A,L`� 0. 0 0 0100 SUB ".TChTL JOB #03 00 009 987-- T -ESTf r COPLTION �yT.( CONFIRM REPAIR !.�Rd S UBTTjA� 0.00 TM 0.00 J0'B-UB;`�0T.AL 0.00 JOB' #04 45 265 OB R/R FRONT ROTOR INCL° R`EPAC�kC� 'RI :NGS 1 I�t�E XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX `xk X'�X <X�{XXX�r� X l .`X'' PARTS AND LABOR TO REPLACE BOTH T,ER AXLE ROTORS, PT5, CALIPERS AND HOSES BLEED SYSTEM xxxxx xxxxxx x xxxXXXX�( x xxxxXXXXXXxxxxxxXXXXXXXXXXXXXXX 2 NS 66914 -2ALE DIAM TREAT FRONT $415.63 BIL 221.11EA* 442.22 1 NS 824 -1 THERM CVCL FRONT $150.00 BIL 79.80EA* 79.80 1 NS 757 -1 THERM CVCL FRONT PADS.PW BIL 79.80EA* 79.80 FREIGHT 96.66 1 NS 10960 FRT CALIPER..CCA $168.30 BIL 112.20EA* 112.20 S T R 11 1 i RECEIVED BY FRET NY SUB OA TAX TA7U$ STATE' SALES TAX PLEASE PAY *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET LOTH PROX. Invoices 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 t 1/2% per month will be assessed on all amounts not paid by the and of the month following the n Invoice date. IAnnuat interest rate of 18 I NVOICE STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES HOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TR� SERVICE INC. TRUC SERVICE, I NC. INVOICE DATE 08/25/2009 12 :16P INVOICE NO. PAGE F] CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14700 H E R R I M A N N BLVD N 519 7 7 2 F TRUCK SERVICE NOBLESVILLE F1 E.A.B. TRUCK SERVICE N O B L E S V I L L S I N 46060 CUSTOMER �7 BRANCH WARNER SPRING [:1 HORTON TRUCK SERVICE 31 1 2 8 1 3 A N trksve.eom 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 O: P.O. BOX 73505 CLEVELAND, ®H 44193 -0002 CUSTOMER P.O. WS ORDER NO. 002463 (317) 571 -2600 EB 000 /000 OTY PART NO. DESCRIPTION j LIST I PRICE/PER EXTENSION 1 IBS BK381187 FRT HOSE CCA $65.35 BIL 43.57EA.* 4.3.57 1 NS BH381188 FRT HOSE...CCA $65.35 BIL 43.57EA* 43.57 MISC SUBTOTAL 0.00 PARTS SUBTOTAL 913,36 LABOR SUBTOTAL 251.1:9 SHOP SUPPLIES 24.37 FREIGHT 96.66 JOB SUBTOTAL 1285.58 JOB #06 15 220 08 REPLACE TIE ROD EN �IGHT TRUCK VAN CUSTOMER ADVfISEDR�GFirT T °I 0'I EN CHECK LEFT S; =I-�D- c- 1 NS DS14.39 t I `1�E R t V;D`. C 3 �ti •B'IL�� 224.73EA* 224.73 7 __A 4 224.73 f —P A u B :Q -A t TM e LA BO R -SU -BT !jTAL_"_'j 25.12 5:11 1 0 Pt#?P.LCS 2.44 8. S _SIB I0T.AL 252.29 JOB #07 11 200 00 ALIGN F/E LIGHT TRUCK VAN PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 83.73 SHOP SUPPLIES 6.45 JOB SUBTOTAL 90.18 *TOTAL PARTSt 1138.09 *TOTAL LABOR: 360.04 n o c. RECEIVED BY FREIGHT SUB TOT L" TAX ST TUSBTA E"" SALES FAX PLEASE PAY s *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10t1h 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 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 08/25/2009 12 :16P4 n q �I Q INVOICE NO. ry PAGE F1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING f 14 f `a O �I t� I E R R I M A N BLVD N 5 1 9 7 f 3 [3 TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N. O B L E S V" I L L E IN 46060 CUSTOME ry BRANCH WARNER SPRING HORTON TRUCK SERVICE 3 17 776 6464 1 2 8! 3 N trksvc.com CARMEL FIRE DEPT. CARMEL EIRE DEFT. 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, OH 44993 -0002 CUSTOMER P.O. R/S ORDER NO. 002463 (317) 571 -2600 E 000/000 CITY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION "TOTAL FREIGHT: 96.66 "Iff NEW PAYMENT ADDRESS: 3140 W. MORRIS ST.,INDIANAPOLIS,IN 46241 Everyday price on DOT annual inpection $65x TM L j E n e L RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY i li 96.6E 1531.39 EXEMPT IN 0.00 1628.05 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10th of the month following the month of the Invoice date will be considered 10 DAYS OR 500 MILES pest due. A late charge of 1 In 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. 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)) N51977 $1,628.05 N51934 $1,278.06 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. WARR NO. ALLOWED 20 Truck-Service, Inc. IN SUM OF 14700 Herriman Blvd. Noblesville, IN 46060 $2,906.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 N51977 43- 510.00 $1,628.05 1 hereby certify that the attached invoice(s), or 1120 N51934 43- 510.00 $1,278.06 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except AUG 3 12009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund