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Home My WebLink About210570 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 0 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $1,966.08 CARMEL, INDIANA 46032 ATTN: A/R roe 3140 W MORRIS STREET CHECK NUMBER: 210570 INDIANAPOLIS IN 46241 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 N58531 189.95 AUTO REPAIR MAINTEN 2201 4351000 N58549 110.61 AUTO REPAIR MAINTEN 2201 4351000 N58566 331.83 AUTO REPAIR MAINTEN 1120 4351000 N58603 913.97 AUTO REPAIR MAINTEN 1120 4351000 N58614 419.72 AUTO REPAIR MAINTEN TRUCK SERVICE INC- L l TR SERVICE INC. INVOICE DATE 06/27/2012 02:55PM INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1. 4700 H E R R I M A N BLVD N 5 8 614 1 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 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 CARMEL IN 46032 REMIT T®: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. RS ORDER NO. 007299 (317) 571 -2600 EB 000 /000 QTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE: 06/27/2012 UNIT: AMB45 YEAR: 2002 MAKE /MODEL: IHC 4700 SERIAL: 3HTMNAALX3N585816 MILEAGE: 128565 JOB #01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 `k* JOB SUBTOTAL 0.00 JOB #02 23 100 00 INSPECT F/E SUSPENSION (CURSORY INSPECTION) PARTS SUBTOTAL 0.00 LOEIPMO-8- 61aTA L 0.00 L 1 S�I0.00 JOB #03 41 400 00 C,QMP�IT -RI -E BRA =K� Y�ANRI YSIS m.w� d �A au F 2.5.00 MNT �"SUBTt JAL H ..FM 25.00 K' RTS SU BT� TAL': 0.00 L�A�Ba{ SUB1CiTA� 25,00 �!ae U:SWw 0 T R L e 0.00 JOB #04 00 009 98 TEST DRIVE AFTER -dOMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #05 61 900 00 GENERAL SHOP LABOR PULL ALL WHEELS TO INSPECT BRAKES BRAKES ARE 65% OR BETTER Z PARTS SUBTOTAL 0.00 Y M RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/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 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 u �06/27/2012 02:55PM INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 8 614 2 TRUCK SERVICE NOBLESVILLE E.A.S. 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 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: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 007299 (317) 571 -2600 EB 000 /000 OTY PART NO. DESCRIPTION I LIST PRICE/PER RICE/PER EXTENSION LABOR SUBTOTAL 133.10 SHOP SUPPLIES 12.91 JOB SUBTOTAL 146.01 JOB #08 31 140 08 L.O.F. HEAVY DUTY VEHICLE PARTS AND LABOR TO COMPLETE L.O.F. SERVICE. CHECK CONDITION OF AIR FILTER.. 29 C4 15W40 1211 ROTELLA TMG OIL 1 $6.63 4.59EA 133.11 1 BA B7030 M/L LUBE SP N ON $63.76 27.69EA 27.69 1 BA RS4636 AIR FILTER $144.84 62.91EA 62.91 PDPRTS SUBOT 1 223.71 g A,B0R 3UB 50.00 5 E I n JOB) SUOTOTAL 273.71 H R TOTAL PA S 223.71 "TOTALLA1R� e'� 208.10 *TQTALE OT4HR— I 25.00— *Td'T HO S LIES: 12.91 .90 DAY WARRANTY ON PARTS AND LABOR N G S i RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY f x a 419.72 EXEMPT IN 0.00 419.72 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 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 06/26/2012 01:09PM INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 8 6 0 3 1 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 12873 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 TO: A/R, 3140 We Morris St. Indianapolis, IN 46241 CUSTOMER P.O. RIS ORDER NO. 007290 (317) 571 -2600 EB 000 /000 OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION COMPLETION DATE: 06/26/2012 UNIT: AMB41 YEAR: 2007 MAKE /MODEL: GMC TC4VO42 DUAL /AMB SERIAL: 1GDE4V1958F4O7045 MILEAGE: 19956 JOB #01 23 100 00 INSPECT F/E SUSPENSION (CURSORY INSPECTION) PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 JOB SUBTOTAL 0.00 JOB #02 41 400 00 COMPUTERIZED BRAKE SYSTEM ANALYSIS SPECIAL DISCOUNT LABOR 25.00 1+ SC ""S U B�T0T L 25.00 ARTjS SUB TAL�� 0.00 LABOR s SUB��OTAUR 25.00 Ias J0 3 SUBT®TAj f 0.00 JOB #03 00 009 98 TEST DRIVE °AF-'1� /R C0XPLETION TO C09NFIRM. R R L� RTS SUBTOTAL s 0.00 (GARU1ffi�OTAL 0.00 BO JO,�B SU S T 'OTAL 0 .00 JOB #04 31 140 08 L.O.F. HEAVY DUTY'JEHICLE PARTS AND LABOR. TO COMPLETE L:O.F. SERVICE CHECK CONDITION OF AIR FILTER IF NEEDED, CHANGE CHECK FUEL /WATER SENSOR LIGHT CHANGE FILTER IF NEEDED 14 C4 15140 12/1 ROTELLA TMG OIL 1 $6.63 4.59EA 64.26 1 BA B1441 FILTER $21.59 9.38EA 9.38 1 BA BF7827 FUEL FILTER $78.94 34.29EA 34.29 1 NS 49817 AIR FILTER..ORP $146.01 BIL 81.12EA* 81.12 E RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY *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 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_ T RUCK SERVICE, INC INVOICE DATE 06/26/2012 01:09PM INVOICE NO. PAGE El CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 8 6 0 3 2 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 HORTON TRUCK SERVICE 317-776-6464 1 2 8 7 3 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: A/R, 3140 We Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 007290 (317) 571 -2600 EB 000 /000 OTY PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION PARTS SUBTOTAL 189.05 LABOR SUBTOTAL 71.03 JOB SUBTOTAL 260.08 JOB #05 61 900 00 GENERAL SHOP LABOR PULL ALL WHEELS TO INSPECT BRAKES PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 133.10 SHOP SUPPLIES 12.91 JOB SUBTOTAL 146.01 r J08 #06 11 500 021 TB}AKE CO ""PUT ALIaGNME�(VT CHEC LABOR TO COMPLETE 2 AX E 4HEEL��ALIGNEMNT CUSTOMER ADV. S D �L� O j R E C I E FT"F Oh T C I" j JP P I rd G B A 3 CUSTOMER TOE- -14'9ATkL'�L� N U �R O WHEELS P=ARITS ,SUBT�0T A ATM 0.00 LABOJR� SUBTOTAL 133.10 PSUPPL�ES 10.25 F J SUB 143.35 m 143.35 JOB #07 11 620 01 ADJUST REAR AXLE T'HR�UST ANGLE 2 SF 43 -416 FREIGHTLINER SHIM $4.65 2.33EA* 4.66 2 SF 43 -417 FREIGHTLINER SHIM $4.66 2.33EA* 4.66 PARTS SUBTOTAL 9.32 LABOR SUBTOTAL 63.00 SHOP SUPPLIES 4.85 JOB SUBTOTAL 77.17 n i L r E RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY L g *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 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_ T RUCK SERVICE, INC INVOICE DATE c' o 06/26/2012 01; 09PM NOV INVOICE NO. PAGE El CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 8 6 0 3 3 TRUCK SERVICE NOBLESVILLE EA.B. TRUCK SERVICE N O B L E S V I L L E IN 460 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 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT T®: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 007290 (317) 571 -2600 EB 000 /000 OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION JOB #08 61. 900 00 GENERAL SHOP LABOR PARTS AND LABOR TO REPLACE BOTH FRONT SHOCKS 2 NS 65161 SHOCK..ORP $173.88 BIL 96.60EA* 193.20 PARTS SUBTOTAL 193.20 LABOR.SUBTOTAL 53.24 SHOP SUPPLIES 5.16 JOB SUBTOTAL 251.60 JOB #09 12 110 01 BALANCE BOTH FRONT WHEELS .PARTS SUBTOTAL 0.00 till LPBORTOTAL 33.20 k 4. 5 "HOp SUB SUPP,LitE 2.56 JOSUB'TOTA'L� 35.76 x IOTA� PARES TM 391.57 70TALLAB 511.67 *T O TAL Of(H� a 25.00 T6TAµL�— SHOP5UPL.IES; E 35.73 Ld 90 DAY WARRANTY ON PARTS'AND LABOR n e RECEIVED BY F REIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY e E 913.97 EXEMPT IN 0.00 913.97 RETIGHTEN U -BOLT 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 fAILES 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 STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service, Inc. IN SUM OF 3140 W. Morris Street Indianapolis, IN 46241 $1,333.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 N58603 43- 510.00 $913.97 1 hereby certify that the attached invoice(s), or 1120 N58614 43- 510.00 $419.72 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 J t Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) N58603 A41 $913.97 N58614 A45 $419.72 1 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 TRUCK SERVICE INC_ T RUCK SERVICE, INC. INVOICE DATE z P. 06/14/2012 08:20AM INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 8 5 31 1 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 3 17-776-6464 12 8 5 4 N trksmcom SOLD CARMEL STREET DEPARTMEN SHIP CARMEL STREET DEPARTMEN TO TO 3400 W 131ST STREET 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax i d 0031201550-020 REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 007252 (317) 733 -2001 EB 000/000 OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE: 06/14/2012 UNIT: 4.16 YEAR 2006 MAKE /MODEL: F/L FC -80 SERIAL: 1FVAB6BV26DW66700 MILEAGE: 37469 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 SUSPENSION (CURSORY INSPECTION) PARTS SUBTOTAL 0.00 1v 1 L.ABOR� SUBTOTAL 0.00 s J "0B�SUBT0T }Al= 0.00 JOB #03 41 400 00� C-'0 P ERI D BRAK SY TE ANA YaI n °m.PCIALDSC'OUNTABOR 25.00 MSCBTC��T o M 25.00 P'A R T S U:B T 1 T A k 0.00 I aAB#, SUTQ-TAL 25.00 J "LAB U "I O.TRL 0.00 tl I JOB #04 00 009 98 TEST DRIVE AFTER COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 01.00 JOB SUBTOTAL 0.00 JOB #05 11 500 02 TWO AXLE COMPUTER ALIGNMENT CHECK LEFT STEER TIRE HAD 80 PSI AND RIGHT HAD 110 PSI..WE SET PSI AT 110 i PARTS SUBTOTAL 0.00 r R RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY I r S 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 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 06/14/2012 08:20AM INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 14700 H E R R I M A N B L V D N 5 8 5 31 2 TRUCK SERVICE N013LESVILLE E TRUCK SERVICE N O B L E S V I L L E IN 4606 CUSTOMER NO. BRANCH WARNER SPRING NORTON TRUCK SERVICE 317-776-6464 1 2 8 5 4 N trksmcom CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN SOLD SHIP TO TO 3400 W 131ST STREET 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 T,a1x i d 0031201550-020 REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46249 CUSTOMER P.O. R/S ORDER NO. 007252 (317) 733 -2001 EB 00.0/000 OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION LABOR SUBTOTAL 133.10 SHOP SUPPLIES 10.25 JOB SUBTOTAL 143.35 JOB #06 11 515 00 STRAIGHTEN STEERING WHEEL WE STRAIGHTENED DRIVERS SIDE ONLY PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 44.37 SHOP SUPPLIES 2.13 JOB SUBTOTAL 46.50 4 a m �!f 1 T AFL IP ASR °T S 0.00 0T LABOR 202.47 f_O�\T A La 0 T H R_ 25 0 T /OTAL1"'SH OP SUP- PL -IES� 6 TM 12.38 90 DAY WARRANTY ON PARTS AND L- "ABO,R� n E 'RFC VE BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY x e E 189.85 EXEMPT IN 0.00 189.85 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 18 STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOTI INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORE(. i i TRUCK SERVICE INC TRUCK SERVICE, IN C. INVOICE DATE e• 06/18/2012 09:49AM N r f p INVOICE NO. �j PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1 4 -7 0 0 H E R R I M A N BLVD N 5 8 5 4 9 1 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 77 6 6464 12 8 5 4 N trksmcom I SOLD CARMEL STREET DEPARTMEN SHIP CARMEL STREET DEPARTMEN TO TO 3400 W 131ST STREET 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 i Tax id: 0 0 312 015 5 0 0 2 0 REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IM 46241 CUSTOMER P.O. R/S ORDER NO. 835632 MON (317) 733 -2001 DS 000/00 000 QTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION *PICKED UP BY CUSTOMER* 1 GU AS1140 AUTO SLACK 28 SPLINE 292.00 110.61EA 110.61 DOT INSPECTIONS ARE YOU READY A Pill" 4 a� R `"QC� 6a. 21 k N 1 Z Y S RECEIV BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY V 110.61 EXEMPT IN 0.00 110.61 R IGHTEN 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 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 0 17.01 reT o 06/19/2012 10 :43AM INVOICE NO. PAGE CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 1.4700 H E R R I M A N BLVD N 5 8 5 6 6 1 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 3 17-776-6464 12 8 5 4 N trksvo.com SOLD CARMEL STREET DEPARTMEN SHIP CARMEL STREET DEPARTMEN TO TO 3400 W 131ST STREET 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax id: 0 0 312 015 5 0 0 2 0 REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46249 CUSTOMER P.O. R/S ORDER NO. 835697 TUE (317) 733 -2001 DS 000/00 .000 QTY PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION *PICKED UP BY CUSTOMER* AS1140 OBSOLETE NOW REPLACED BY: 3 GU AS1140 AUTO SLACK 28 SPLINE 292.00 110.61EA 331.83 DOT INSPECTIONS ARE YOU READY 5l u. a a i N 2 Y RECEIV BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y f 331.83 EXEMPT IN 0.00 331.83 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 18 STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service IN SUM OF 3140 W. Morris Street Indianapolis, IN 46241 $632.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 N58531 43- 510.00 $189.95 1 hereby certify that the attached invoice(s), or 2201 N58549 43- 510.00 $110.61 bill(s) is (are) true and correct and that the 2201 N58566 43- 510.00 $331.83 materials or services itemized thereon for which charge is made were ordered and received except r i 1 'f Thursday, June 28, 2012 r Street Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 06/14/12 N58531 $189.95 06/18/12 N58549 $110.61 06/19/12 N58566 $331.83 1 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