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Home My WebLink About170607 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 358697 Page 1 of 1 4 ONE CIVIC SQUARE TRUCK SERVICE INC. 0 CHECK AMOUNT: $2,2$5.11 CARMEL, INDIANA 46032 PO BOX 73506 CLEVELAND OH 44193 -0002 CHECK NUMBER: 170607 CHECK DATE: 4/112009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N50966 „650.99 AUTO REPAIR MATNTEN 1120 4351000 N50980. -05.94 AUTO REPAIR MAINTEN, 1120 4351000. N50984 ,f48.17 AUTO REPAIR MAINTEN 1120 4351000 N50998 ,k88.16 AUTO.REPAIR MAINTEN 2201 423'•'7000 N51012 ,91.85 REPAIR PARTS n T� TRUCK SERVICE INC. TR U CK SERVICE, I INVOICE DATE 03/25/2009 10:25AP. INDIANAPOLIS SPRING SERVICE INVOICE NO. PAGE (317)253 -7591 14700 l H 1 ERRIMAN BLVD [x[51012 1 CLEVELAND SPRING SERVICE E.A.B. TRUCK SERVICE (21$1431 -4010 (216) 447 -0004 N^� E N Q B L E i J V I L L'. IN 46060 CUSTOMER N0. BRANCH c �f DENT TRUCK SERVICE El HORTON TRUCK SERVICE 3 1 7 1 7 6 6 4 6 4 12854 N (513) 771 -4527 (904) 388 -1488 SOLD CARMEL STREET DEPARTMEN SHIP CARMEL STREET DEPARTMEN TO TO :3400 W 131ST STREET 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 T ax d o o REMLT M R.0. BOX 73506 CLEVELAND, OH 44193 -0002 CUSTOMER P.O. R1S ORDER N0. 001828 (317) 733 -2001 DS 000/000 QTY PART NO, DESCRIPTION LIST PRICEIPER EXTENSION COMPLETION DATE: 03 /25 /2009 UNIT: 300 YEAR: -MAKE /MODEL: IHC SERIAL: 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 SUMP NSIGN PhRfS SUBTOTAL 0.00 L.A.R. U1'0T 0,00 B U :AA'L L Q .00 JOB403 41 400 00 O E(P� �E b K SY Aid 0.00 ��,SU O TM BT T I3.0(7 00 0 JOB #04 00 009 98 TEST DRIVE AFTER CO.M I T0.'. ON I`f M KP I l�RTS' U �L> 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #05 61 900 00 GENERAL SHOP LABOR CHECK ABS LIGHT CHECKED ABS LIGHT AND ABS COMPUTER. FOUND RIGHT FRONT ABS SENSOR OUT OF POSTION. RE- POSTIONED SENSOR RE -SET COMPUTER AND TEST DROVE TO CHECK FOR LIGHT. PARTS SUBTOTAL 0.00 RECEIVED BY FREIGHT SUBTOTAL L ti D U li A)I.STAT A m SALESTAX PLEASE PAY t-� f x *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Irvoloss not peal by the 10th of the ff"M following the month of the Invoke Cate *0 be considered 10 DAYS OR 500 MILES Irr M dude. A late nu 1p of rot pBXmmf �n be assessed on all mun amounts na paid by the eM of the month following the INVOICE STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE INC. T RUCK S E R V I C E INC INVOICE DATE M•• l 03/25/2009 10:25AP INDIANAPOLIS SPRING SERVICE INVOICE NO. PAGE 317 2437491 14700 HERRIMAN BLVD N51012 N51012 2 [1 CLEVELAND SPRING SERVICE E.A.B. T SERVICE (216)431-4010 (216) 447.0004 -0004 L N O B L E S V I L L E IN 46060 CUSTOMER NO. BRANCH 6 12854 p, DENT TRUCK SERVICE HORTON TRUCK SERVICE 3 1 f— 7 7 Y 7 6 6 4 6 4 N (S13)771 -4527 (904)308.1488 SOLD CARMEL STREET DEPARTMEN SHIP CARMEL STREET DEPARTMEN TO TO 3400 W 131ST STREET 3400 ail 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 T d fl n E&jjT3P.: BOX 73506 CLEVELAND, OH 44193 -0002 CUSTOMER P.O. R!S ORDER NO. 001828 (317) 733- -2001 DS 000/000 OTY PART NO. DESCRIPTION LIST I PRICEIPER EXTENSION SHOP SUPPLIES 8.12 JOB SUBTOTAL 91.85 *TOTAL PARTS: 0.00 *TOTAL LABOR: 83.73 *TOTAL SHOP SUPPLIES: 8.12 Everyday price an DOT annual inpectian $65 i P =,c TEY6 y z M RECEIVED BY FREIGHT SUB TOTAL TAX STATUSSTATE SALES TAX PLEASE RAY Y Q 91.8E EXEMPT IN 0.00 91.85' RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Imvices not paM by the 10th of tM mordh 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 win be assessed on an amounts not paid by ft and of the month following 11he Invoice date. (Annual Interest rate of t S%). INVOICE STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. I 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 r Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/25/09 N51012 $91.85 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 N WA RRANT NO. ALLOWED 20 Truck Service Inc IN SUM OF P. O. Box 73506 Cleveland, OH 44193 -0002 $91.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 N51012 42- 370.00 $91.85 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except rid March 27, 2009 Street Commtssi ner Cost distribution ledger classification if claim paid motor vehicle highway fund TRUCK SERVICE INC. T R U C K .S I INVOICE DATE 03/23/2009 03:16P� INDIANAPOLIS SPRING SERVICE INVOICE NO. PAGE (317)243- 7491 .14700HERRIMAN BLVD N50998 1 C1 CLEVELAND SPRING SERVICE E.A.S. TRUCK SERVICE N O B L E S V I L L E I N 4 (216) 431 -4010 (216)447 -0004 317 CUST 12873 OMER NO. BRANCH DENT TRUCK SERVICE HORTON TRUCK SERVICE A N (613) nl -4527 (9041368 -1486 SOLD CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 45032 REMIT TO: P.O. BOX 73506 CLEVELAND, OH 44193 -0002 CUSTOMER P.O. R!S ORDER NO. 001802 (317) 571- -26100 EB 000/000 OTY PART NO. DESCRIPTION LIST PRICE(PER EXTENSION COMPLETION DATE: 03/23/2009 UNIT: A42 'TEAR: 2002 MAKE /MODEL: IHC AMBALANCE SERIAL: 3HTMNAAL83N585815 MILEAGE; 89786 30B #01 23 100 00 INSPECT F/E AND SUSPENSION PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0 .00` #A JOB SUBTOTAL 0.00 JOB #02 00 009 95 TEST DRIVE VEHICLE ARTS SUBTOTAL 0.00 CA �$U Y, a 0.00 *!O`B 8U TO 0.00 JOB #03 4 400 OO �_totmf I iR d 13 S _TAM --A. 6 r U L0 A l 0.00 CI�R11 i3 T (J 1 f1 0.00 -UIB� T At 0 0 0 30B #04 00 009.98 TEST DRIVE AFIERCp1F' -L -}ON IRNi FAIR LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #05 31 140 08 L.O.F. HEAVY DUTY VEHICLE USE CITGUARD 1SW40 OIL 30 C4 CG15W40Q CITGUARD OIL 15W40 QT $3.59 2.69QT 80.70 1 BA 87030 M/L LUBF SPIN —ON $63.76 27.69EA 27.69 PARTS SUBTOTAL 108.39 LABOR SUBTOTAL 50.00 X RECEIVED BY FREIGHT SUB TOTAL J 0 L) T tTA ATB L SALES TAX PLEASE PAY c f x *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not Peal by the 1f11ft of U* month fokwlnp 6» month of the WNcece date will be ooneMered 10 DAYS OR 500 MILES due. A Este charge of 1 129E per month will be aassssed on all emo.mis not pall by the and of the month lo4lovtnp the invcice det (Annual Interest rare 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 03/23/2009 03 :16Pr1 INDIANAPOLIS SPRING SERVICE INVOICE NO. PAGE (31-n 243 -7491 14700 HERRIMAN BLVD N50998 2 CLEVELAND SPRING SERVICE E.A.B. TRUCK SERVICE (216) 4314010 (216) 447-0004 N O B L E S V I L L E IN 46060 CUSTOMER NO. BRANCH p DENT TRUCK SERVICE El NORTON TRUCK SERVICE 317 1 2 8 7 3 4 N (513) 7714527 (904) 366 -1465 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, OH 44193 -0002 CUSTOMER P.O. R/S ORDER NO. 001802 (317) 571 -2600 EB 000/000 OTY PART NO, DESCRIPTION LIST I PRICEIPER EXTENSION JOB #06 61 900 00 GENERAL SHOP LABOR CHECK FOR POWER STEERING LEAK PARTS AND LABOR TO REPLACE THE PRESSURE HOSE FOR THE POWER STEERING XXxxxxxxxxxxxxxxxxxl xxxxxxxXXXXXXXXXXXXxxxxxxxxxxxxxxx xxx 1 NS HOSE P/S HOSE..IS /M $64.15 BII_ 51.32EA 51.32 4 NS 29L P/S FLUID..CCA $3.65 BIL 2.92EA 11.68 ARTS SUBTOTAL 63.00 ql _LJBT �A 125.60 SUP IES 5.9Q OB SU TO AIM 194.50 JOB #07 11 500 021�1UJ0 A LE =GLOM U R ALE C EC 4 —S U O -T -A L 0.00 L,ABO,R SUET TAL TM 125.60 1 H P I- TFEP I F. S 9.67 *�J �Bcl}3T( `fAL 135.27 *TO A-L� PARTS: 171.39 *TOTAL LABOR: 301.20. *TOTAL SHOP SUPPLIES: 15.57 Everyday price on DOT annual inpection $65 N z 2 CC Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y CC Q 488.16 EXEMPT IN 0.00 488.16 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Irwolces not paid by the 10th of the month following the month of the Invoke date win be considered 10 DAYS OR 500 MILES Pest due. A late charge of 1 1/294 per month wi be assessed on all amounts net paid by the and of the month following the INVOICE Invoke date. (Annual Interest rate of 1696). 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 03/20/2009 09 :29AN INDIANAPOLIS SPRING SERVICE INVOICE N0. PAGE (317)243-7491 1 x 4 70S V 0 4 H J ERRIMAN BLVD N509844 1 CLEVELAND SPRING SERVICE E.A.B. TRUCK SERVICE (21 81 431 -4010 (216) 447.0004 N V L I L L t I 46 06 0 CUSTOMER NO. BRANCH E DENT TRUCK SERVICE El NORTON TRUCK SERVICE 31. 7 77 6 6464 E S 1 2 8 3 A N J5131 7714527 (904) 368.1488 SOLD CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 460:32 REMIT TO: P.O. BOX 73506 CLEVELAND, OH 44193 -0002 CUSTOMER P.O. R/S ORDER NO. 001791 (317) 571 -2600 EB 000/000 OTY PART NO. DESCRIPTION LIST I PRICEIPER EXTENSION COMPLETION DATE; 03/20/2009 UNIT: ENGINE 45 YEAR:. 2005 MAKE /MODEL: KME GSO #5340 SERIAL: 1K9AF42883NO58675 MILEAGE: 35668/3952 JOB 001 31 140 08 L.O.F. HEAVY DUTY VEHICLE PARTS AND LABOR TO•CHANGE LURE FILTER AND OIL 1 BA BD7154 FILTER $105.28 45.72EA 45.12 36 C4 CG15W40Q CITGUARD OIL 15W40 QT $3.59 2.69QT 96.84 i PARTS SUBTOTAL 142.56 IL BOR BTO AL 50.00 FI T 0? 'T r Is I� 19�,�6 JOB #02 11 500 02 a WO O PU L .G N1 `NT wl EtK J E t QT g 0.00 s° i= a 9.6 J.U'B:T I 135.27 ,30B #03 31 825 08 REPLACE BELT PARTS AND LABOR TO REPLACE V °BELIE ER ELT 1 NS 259610 BELT..NAP IF $41.48 BIL 27.65EA* 27.65 1 NS 25080708 BELT..NAP $119.48 BIL 79.65EA* 79.65 PARTS SUBTOTAL 107.30 LABOR SUBTOTAL 113.04 JOB SUBTOTAL 220.34 *TOTAL PARTS: 249.86 *TOTAL LABOR: 288.£4 T Y RECEIVED BY FREIGHT SUB T07ALJ I A L J 1i 0 r TAX STATUSISTATE- 5 SALES TAX PLEASE`PAY tY *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Ilrvoloes not paid by the 10th of the rnonth *o kw tng the It1" of the invoice del, VAII be considered 10 DAYS OR 500 MILES past abs c" ��n °Ath vAII be assessed on al amounts roi paid by the end of 1ha nwrM following the INVOICE 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 9 1. 1• 03/20/2009 09:29APi INDIANAPOLIS SPRING SERVICE INVOICE NO. PAGE (317) 243 -7491 14700 HERRIMAN BLVD N50984 2 CLEVELAND SPRING SERVICE E.A.B. TRUCK SERVICE (216) 431 -4010 (216) 447-0004 N O B L E S V I L L E IN 46060 CUSTOMER NO. BRANCH C1 DENT TRUCK SERVICE HORTON TRUCK SERVICE 317-76-6464 12873 N (513) 7714527 (904)386.1486 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, OH 44193 -0002 CUSTOMER P.O. RIS ORDER NO. 001791 (317) 571 -2600 EB 000 /000 OTY PART NO DESCRIPTION I LIST PRICE/PER EXTENSION Everyday price on DOT annual inpection $65 c� 0 TM 0 n Z Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY f i y 548.17 EXEMPT IN 0.00 548.17 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10th of the month bgow rq the month of the Invoice date will be considered 10 DAYS OR 500 MILES Pact A late dtaW of 1 1/2% per month will be assessed on ail amounts not Paid M the end of the month fdiowtrng the invoke Bate. (Annual interest mete of 19%). INVOICE STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE INC. T RUCK SERVICE, INC INVOICE DATE 4 1 03/19/2009 02: 06Ph INDIANAPOLIS SPRING SERVICE INVOICE NO. PAGE (317) 243 -7491 14700 HERRIMAN BLVD N50980 1 CLEVELAND SPRING SERVICE E.A.B. TRUCK SERVICE N O B L E S V I L L E I N 4 6 0 6 0 (216) 431 -4010 (216) 44 7-0004 CUSTOMER NO. BRANCH DENT TRUCK SERVICE HORTON TRUCK SERVICE 31 7-776-6464 12873 N (513) 771 -4527 (904) 38&1488 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, OH 44193 -0002 CUSTOMER P.O. R/S ORDER NO. 001783 (317) 571 -2600 KL 000 /000 OTY PART NO DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE: 03/19/2009 UNIT: ENGINE 44 YEAR: 1996 MAKE /MODEL: KME GS02670 SERIAL: 1K9AF4288TNO58336 MILEAGE: 76369/970 JOB #01 23 100 00 INSPECT F/E AND SUSPENSION INSPECTED SHOCKS FOR PART NUMBER. NO SHOCKS ON DRIVE .AXLE. PART NUMBER ON FRONT STEER AXLE: MONROE 74412 PARTS SUBTOTAL 0.00 ABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 J08 #02 00 009 95 TCST DRIVE V -H (L AF�TS SNUB 0T OT( 0.00 0.00 A 0 -5�1B Ali J �3 B-S 7 O�T kL 0.00 JOB #03 41 400 00 COMPUTERIZED `RAK l-YS C� ANAL TM P* T� =U:Dv T O A 0.00 LABO Sly TO J J A 0.00 _r JOB #04 00 009 98 TEST DRIVE AFTER C16PLE�TION�TO CONFIRM REPAIR 0.00 PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #05 31 140 08 L.O.F. HEAVY DUTY VEHICLE PARTS LABOR TO COMPLETE LURE, OIL FILTER SERVICE VEHICLE SPECIFICATION PLATE STATES VEHICLE NEEDS 28 QTS. OF OIL. VEHICLE ACTUALLY TOOK 32 QTS. TO FILL TO PROPER T r Y RECEIVED BY L 1 V L E V C L C LFREIG L f 1 LSUB Tb'Mf J I 1 1 I\ TAX STATUSISTATE SALES TAX PLEASE PAY f *CONTIN RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invokes not peal by the 10th of the month folkwAnq the month of the Invoice dare will be considered 10 DAYS OR 500 MILES Pss A late charge of 1 1/2% Per month win be assessed on all amounts not paid by the and of the month fdlowtrtg the invoice date. (Annual interest rate of 1 8%). 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 03/19/2009 02:06PI INDIANAPOLIS SPRING SERVICE INVOICE NO. PAGE IF (317) 243 -7491 14700 I BLVD N50980 2 El CLEVELAND SPRING SERVICE E.A.B. TRUCK SERVICE (216)431-4010 (216) 447 -0004 L V I L L E I 46 0 60 CUSTOMER NO. BRANCH 31 E DENT TRUCK SERVICE HORTON TRUCK SERVICE 12873 N (513) 7711527 (904) 3843-1488 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, OH 44193 -0002 CUSTOMER P.O. RIS ORDER N0. 001783 (317) 571 -2600 KL 000/000 CITY PART NO. DESCRIPTION i LIST I PRICE/PER EXTENSION 1 BA BD103 M/L DUAL -FLOW LURE SP $91.72 39.84EA 39,84. 32 C4 CG15W40Q CITGUARD OIL 15W40 QT $3,59 2.69QT 86.08 FARTS SUBTOTAL 125.92 LABOR SUBTOTAL 50.00 JOB SUBTOTAL 175.92 JOB #06 12 900 08 ROTATE SIRES LABOR TO ROTATE FRONT STEER AXLE TIRES SIDE -1'0 -SIDE PULLED OFF DRUMS TO CHECK BRAKE 2- A,QS. FOUND DRIVER'S SIDE 7/32 hN-D-- P?ASSENJG -ER 5 _l� 3 R0 LINING LIFE LE'rI A S 0.00 0�s`�1�< 33.49 -6 T 6 kLL F 33. A9 TfVi JOB #07 99 999 99 ADDITIONAL WN CUSTOMER ADVISED LEhK IN AIR" ST t A INVESTIGATING, WE FOUND BUSTED O�LR N :G DI' REPLACED O -RING, INSTALLED SUSHIAT1D DRO DOWN FITTING FOR CLEARANCE. t 1 WE 3200X8 1/2 X 1/2 PIPE ADAPTE $25.40 13.21EA 13.21 1 WE 1369X8X8 1/2 -1/2 90 MALE ELBOW $9.11 4,55EA 4.55 PARTS SUBTOTAL 17.76 LABOR SUBTOTAL 96.29 SHOP SUPPLIES 9,34 JOB SUBTOTAL 123,39 =JOB #08 11 500 02 TWO AXLE COMPUTER ALIGNMENT CHECK Y RECEIVED BY E BU 3y C T E LFREIGHE L U5 1S fq f r J I G EE. R TAICS7ATUS/S TATE' 0 E 4V A J SALES TAX PLEASE PAY f °CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 1oTH PROX. InvO m not Pew by tha tom of to month folbW g the monm of me lmrveme data den be OD-ld red 10 DAYS OR 500 MILES r d;;. ate Q a of 1 112% mmth WN be esaeswl on au amounts not Paw by me and of the month fol wM g me 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 03/19/2009 02:06PP� INDIANAPOLIS SPRING SERVICE INVOICE NO. PAGE (317) 243 -7491 14700 HERRIMAN BLVD N50980 3 CLEVELAND SPRING SERVICE E.A.B. TRUCK SERVICE (216) 431.4010 (216) 447-0004 N O B L E S V I L L E IN 46060 CUSTOMER NO. BRANCH DENT TRUCK SERVICE NORTON TRUCK SERVICE 317-776-6464 12873 N (513) 771-4527 (904) 366 -1468 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, OH 44193 -0002 CUSTOMER P.O. RIS ORDER NO. 001783 (317) 571 -2600 KL 000 /000 OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION ADJUSTED BACK TO MANUFACTURE'S SPECIFICATION. REAR AXLE THRUST ANGLE OUT OF ADJUSTMENT. CUSTOMER WAS ADVISED. VEHICLE TO BE BROUGHT BACK AT LATER DATE FOR REAR SPRING INSTALLATION. PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 160.76 SHOP SUPPLIES 12.38 �kt JOB SUBTOTAL 173.14 T FT IL ART5: 143.68 TO AL A OR r 340.54 o T A L� H �S1J P L I S. 21.72 Everyday p- r -i -c- on D -Or ryn Ja1 �n- i r, a TM N 1 2 Y Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY cc cc 505.94 EXEMPT IN 0.00 505.94 RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Irw0loee not paid by the 10th of the month following the month of the Invoice date wl9 be considered 10 DAYS OR 500 MILES peat doe. A late charge of 1 12% Per month will be assessed on all Nnoints not paid M th ens of the month WawhV 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. aum TRUCK SERVICE INC. T SERVICE, INC INVOICE DATE 1. 03/17/2009 03:27PP1 INDIANAPOLIS SPRING SERVICE INVOICE NO. PAGE (317)243-7491 14700 HERRIMA.N BLVD N50966 1 CLEVELAND SPRING SERVICE E.A.B. TRUCK SEiMCE N V B L E S 4 Y I L L E I N 46060 (2161431 -4010 (2161447 -0004 CUSTOMER NO. BRANCH DENT TRUCK SERVICE MORTON TRUCK SERVICE 317 6 4 1 2 8 173 N (618) -4527 (004�388-1486 SOLD CARMEL FIRE DEPT. SHIP CARMEL EIRE DEPT. TO TO 2 CARMEL CIVIC SQUARE 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. 001769 (317) 571W-2600 KL 000/000 OTY PART N0, DESCRIPTION LIST PRICFJPER EXTENSION COMPLETION DATE: 03/17/2009 UNIT: ENGINE 46 YEAR: 1996 MAKE /MODEL: KME G502931 SERIAL: 1K9AF4287VN058492 MILEAGE: 78546/6627 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' 0R..&0C)TAt'., 0.00 U T 01 L. 0.00 JOB 403 41 400 00 C_O R1I EIIE. K SYS YSI A�R�T S= �1 A 0.00 LA 0, RR ,S �3 O r) .0 Cl j,� 0. 00 J0B##04 00 009 93 TEST DRIVE AFTER 00Mp T NNI .T 10N IRM IR R o �:r_CO9�F` 0.00 'LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #05 41 500 00 INSPECT BRAKE SYSTEM Xxxxxxxxxxxxxxxxx .xxxxxxxx xxxxxxxxxxxxx WE ARE TO CROSS SWITCH THE STEER TIRES ADJUST ALL BRAKES, WE HAD TO REPLACE BOTH W /SEALS ON THE REAR AXLE XxxxxxxxxxxxxxxxxxxxxXXXXXXXxxXYXXX XXXXXXxxxxxxxxxxxxxxx 2 CR 47697 *SCOTSEAL (65156U) $100.24 50.12EA 100.24 Y RECEIVED BY FREIGHT SUB TOTAL PAR 5 S TA T[1S/STA SALES TAR PLEASE FAY f s D *CONTINUED* RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PRO)(, Imolem not paid by the 101h of the month following the no 8 of the bwobe date W II be conitdared 10 DAYS OR 500 MILES Pest due. A fate dharpe of 1 112% per month wilt be assessed on all amounts not paid by the anal of the month fdloWng the Invoice date. (Annual Intereat rate of 1&%). I STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE IN TRUCK SERVICE, INC INVOICE DATE 03/17/2009 03 :27PP INDIANAPOLIS SPRING SERVICE INVOICE NO. PAGE (317)243 -7491 14700 H BLVD N50966 2 CLEVELAND SPRING SERVICE E.A.B. TRUCK SERVICE (2131.4010 (216} 447 -OODb N O B L E S V I L L E I N 4 CUSTOMER NO. BRANCH 6)4 Q SENT TRUCK SERVICE HORTON TRUCK SERVICE 3 17 776 6464 1 N (51 a) 771-4527 (9N)388-14118 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 TO: P.O. BOX 73506 CLEVELAND, OH 44193 -0002 CUSTOMER RO, R/S ORDER NO. 001169 (317) 57142600 KL 000/000 QTY PART NO. DESCRIPTION LIST I PRICEIPER EXTENSION LABOR SUBTOTAL 261.24 JOB SUBTOTAL 361.48 JOB #06 31 140 08 L.O.F. HEAVY DUTY VEHICLE USE CITGO OIL ...WE HAVE FOR CUSTOMER..,.... XXXXXXXXX XXXXX XXIX XXXXXXXXXXXXXXXXXXIV%XXXxxxxxxx xxxxxxxxx 1 BA BD103 M/L DUAL —FLOW LUBE SP $91.72 39.84EA 39.84 10 NS CITGO OIL 15W40 CITCO..NAP $27.23 BIL 12.85EAA 128.50 Lx PARTS SUBTOTAL 168.34 �l B U BTOTAL 50.00 ,704` S�I' TC�.TAL 218.34 JOB #07 61 900 00NRL 0 �L 0 XXxXxXXxxXXxx7 X X(K -u' X �Xj XXX X X XxX X xxxxxx C H E C" K T U R N I N �GaL A-D :I'6 S A -N-D -1 S �J WE ADJUSTED BOTH THE RIGFIl L T .S N,DLE a0 TM SAME.....WE RECORDED ALL IN '6� ABOUT "I �E. GEAR BOX INFO, WHEEL BASE ETC.... xxxxxxxxxxxxxxxxXxxxxxxxxxXxxxxx xxx X�` -i"k ��.'_X 17$, .X ARTS SUBTOTAL 0.00 LABOR SUBTOTAL 71.17 JOB SUBTOTAL 71.17 *TOTAL PARTS. 268.58 *TOTAL LABOR: 382.41 y Everyday prig on DOT annual inpection $65 Z Y Y RECEIVED BY FREIGHT SUBTOTAL TAX STATUSISTATE SALES TAX PLEASE PAY f x 650.99 EXEMP I N 0.00 650.99: RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invo4m not Paid by the 101h of the month following me month of the irwolce date void be considered 10 DAYS OR 500 MILES Past due. A late charge of 1 12% per momh will be assessed on all amounts not paid by the end of the month following the Irnvdce date. (Annual imerest rate of 18%). INVO 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)) N50980 Repair E44 $505.94 N50984 Repair E45 $548.17 N50998 Repair A42 $488.16 N50966 Repair E46 $650.99 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. WARRAN NO. ALLOWED 20 Truck Service, Inc. IN SUM OF 14700 Herriman Blvd. Noblesville, IN 46060 $2,193.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 N50980 43- 510.00 $505.94 i hereby certify that the attached invoice(s), or 1120 N50984 43- 510.00 $548.17 bill(s) is (are) true and correct and that the 1120 N50998 43- 510.00 $488.16 materials or services itemized thereon for 1120 N50966 43- 510.00 $650.99 which charge is made were ordered and received except a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund