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Home My WebLink About212395 08/28/2012 CITY OF-CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ' ONE CIVIC SQUARE TRUCK SERVICE INC CARMEL, INDIANA 46032 ATTN:A/R CHECK AMOUNT: $1,827.47 3140 W MORRIS STREET CHECK NUMBER: 212395 INDIANAPOLIS IN 46241 CHECK DATE: 8/2812012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N58694 592 . 91 AUTO REPAIR & MAINTEN 1120 4351000 N58813 298 . 92 AUTO REPAIR & MAINTEN 1120 4351000 N58847 935 . 64 AUTO REPAIR & MAINTEN TRUCK SERVICE INC. TRUCK SERVICE , INC . INVOICE DATE 07/12/2012 04 : OOPM INVOICE NO. PAGE ❑ CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 1.4700 H E R R I M A N BLVD N 5 8 6 9 4 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 317-7-116-6464 •, 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 TO: A/R, 3940 We Morris St. Indianapolis, IN 46249 CUSTOMER P.O. R/S ORDER NO. 007374 (317) 571-2600 DS 000/000 OTY - PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE : 07/12/2012 UNIT :- A42 YEAR : 2002 MAKE/MODEL : IHC AMBALANCE SERIAL : 3HTMNAAL83N585815 MILEAGE : 113203 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 'LABOR ... O'9Tq-T:AI: a < ao ,. . .*� . - J o B, s.0 B;T o-TIA�.= 0 . 0 0 JOB#03 41 400 0 .�- COMPU�r. :R.T:Z.EU BR<AK YSrEM,.4`iN�IL;:YSIS P E_Cl A L �D;I S C'0_U_N.T�-_:L A B.0 R:.�1 _` 25 . 00- j ( 'n.M"I-S,C i=S'U-B-T-O T A-L 25 . 00- P-A.R TiS-;,5-U-61 0 T A L = 0 . 00 1 d I LABtI'R -S-U.BTOTAL ! �, 25 , 00 " O;C S U B 10 TH L '+ - 0 . 00 JOB#04 00 009 98 TEST DRIVE - AFTER 6OMPLETI0N To CONFIRM REPAIR PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 0 . 00 * * JOB SUBTOTAL 0 . 00 JOB#05 31 140 08 L . O . F . HEAVY DUTY VEHICLE 1 BA. B7030 MIL LUBE SPIN-ON $63 . 76 27 . 69EA 27 . 69 28 C4 15W40 12/1 ROTELLA TMG OIL 1 $6 . 63 4 . 59EA 128 . 52 PARTS SUBTOTAL 156 . 21 i F 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 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 , • .. ,. 07/12/2012 04 : OOPM ,Nr INVOICE NO. PAGE • CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 8 6 9 4 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 ❑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 I_N 46032- - CARMEL IN 46-032 REMIT T®: A/R, 3140 W.-Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 007374 ( 317) 571-2600 DS 000/000 OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION LABOR SUBTOTAL 50 . 00 * * JOB SUBTOTAL 206 . 21 JOB#06 61 900 00 GENERAL SHOP LABOR WE NEED TO CHECK BRAKES rear brakes are 60% and front are 750 PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 133 . 10 SHOP SUPPLIES 12 . 91 * * JOB SUBTOTAL 146 . 01 J O B#0 7 11 5 0 0 0 ;: T N►O`-,A X L E; C`O1M-P:o T;E R I i A L`I'C NXE N-T�°`.0 H -C`K_ ` . PARTS `SUB TOTAL,. : 0 . 00 L.AIBOR _SUB CO.TA_l' 133 . 10 S_HOP_ SUPPLIES 10 . 25 ._. L- ` : 143 , 35 JOB#10 61 900 00 GENERAL SH0P -LA•B'OR._..._: ..: WE NEED TO CHECK FUEL LEAK AT TH-E--T:AN.Klr"P_N.D� ADVISE 1 we removed step cover and found bo,-t-fiom\,of�fiani ba ` �w PAP,TS S07$1 0 TAL 0 . 00 LABOR SUBTOTAL 88 . 73 SHOP SUPPLIES 8 . 61 * * JOB SUBTOTAL 97 . 34 * TOTAL PARTS : 156 . 21 * TOTAL LABOR : 429 . 93 * TOTAL OTHER : 25 . 00- E RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY e 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 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 e • m• • � 07/12/2012 04 : OOPM Nor INVOICE NO. PAGE ❑CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 8 6 9 4 3 ❑TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE NOBLES'V I L L E IN 46060 CUSTOMER NO. BRANCH ❑ WARNER SPRING ❑HORTON TRUCK SERVICE 317-776-6464 12873 * N+ trksmcom CARMEL FIRE DEPT . CARMEL FIRE DEPT . SOLD SHIP TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R, 3940 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 007374 ( 317 ) 571-2600 DS 000/000 "OTY PART NO. DESCRIPTION - LIST PRICEIPER -EXTENSION * TOTAL SHOP SUPPLIES : 31 . 77 90 DAY WARRANTY ON PARTS AND LABOR jffiry~ S e _...J i z E L RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY r f 592 . 91 EXEMPT IN 0 . 00 592 . 91 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- INVOIggkTg 1/2 01 2 01 : 3 9 P M 14700 HERRIMAN BLVD INVOICE NR-58813 PAGE ❑ CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING N O B L E S V I L L E IN 46060 F ❑TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE .{ 7—7-}6-'6 q 6 q CUSTOMn Fn BRAN W, 1 ! `t `t -C, v e ,� ❑WARNER SPRING ❑NORTON TRUCK SERVICE trksmeom CARMEL FIRE DEPT . CARMEL FIRE DEPT . SOLD 2 CARMEL CIVIC SQUARE T O O 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT T®: A/R, 3940 W Morris St. Indianapolis, IN 46249 CUSTOMER P.O. R/S ORDER 000'7 4 47 ( 3•f 7) 571-2600 E Q 000/000 QTY PA 1 0 `f CRI I N \ 1 / LIST PRICE/PER [..U EXTENSION E V/ 1 UNIT : HM45 YEAR : 1995 MAKE/MODEL : F/L FL70 HAZMAT SERIAL : 1FV6HLCA7TL794298 MILEAGE : 23434/2274 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 -- .,-. L.ABO_R-,S�BTO AL 0 .00 r.:.. - .__ 0 . 00 JOB#03 41 400 00, COMj'PU,7ER ED' "BRA 1, S•YSi!iTEM ANAL_YSI'S SPEC-I AIL DIS,GOUN-T ".L:ABOR 25 . 00- y.. i.ISC . ..UB'TOTAL 25 . 00- FARTS SUB'T`OTAL 0 . 00 L`A B OLR, :-S-U-S T O T A L �. 25 . 00 J'0,B` S4t l 8 TO T iA L ^.. .... 0 . 00 JOB#04 00 009 98 TEST DRIVE - AFTER- �OM- LE-TI.O.N....70__CON'F-I_R.Mi.:aR.E_PIAIR L--,-:PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 0 . 00 k * JOB SUBTOTAL 0 . 00 JOB#05 31 140 08 L . O . F . HEAVY DUTY VEHICLE 1 BA BD7309 LUBE FILTER $99 . 70 43 . 30EA 43 . 30 20 C4 15W40 1211 ROTELLA TMG OIL 1 $6 . 63 4 . 59EA 91 . 80 a 1 C4 SA-G-BULK ANTI FREEZE GAL. - BUL $17 . 60 12 . 49GA 12 .49 z E RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY * CONTINUED * RETIGHTEN U-BOLTS AFTER TERMS:NET tGTH PROX.Invoices not paid by the 10tb 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 i/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 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_ INVOI4 �TUF 1/2 012 01 : 3 9 P M 14700 H�E7RRIMAN BLVD INVOICE NR-58813 PAGE El CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLES V I' L L E IN 46060 ❑ TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE 317-776-6464 CUSTgMf B 'BRANPH: ❑WARNER SPRING ❑NORrON TRUCK SERVICE 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 TOo A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDEROOO 7447 ( 317 ) 571-2600 EB 000/000 OTV PAR (J E C IPTIO LIST P ICE/P,E _ EXTENSI N . • . PARTS SUBTOTAL 151 . 58 LABOR SUBTOTAL 50 . 00 * * JOB SUBTOTAL 201 . 58 JOB#06 61 900 00 GENERAL SHOP LABOR PULL ALL WHEELS TO INSPECT BRAKES . DOCUMENT FINDINGS ##################################################### ALL BRAKE ARE- 70% SUBTOTAL 0 . 00 --- ,— )LAB-O,R SU.BBT.OTAa 88 . 73 7:,, U!I 5:h(OP eSUP LIES 8 . 61 J'OB }SUBTOTAL 97 . 34 Tf0 T A-L: : A R T'S-'_w G_. _ _ .. 151 . 58 i `*_T0T_ALµ LA,B'OR t. 163 . 73 T 0_LA L._ 0 T t# _R-: f ' 25 . 00- * TOT,AL-� SHOP=SWPPiLIES :° 8 . 61 90 DAY WARRANTY ON PARTS AN-D--LABOR n c C--z E RECEIVED-Y- FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY 298 . 92 EXEMPT IN 0 . 00 298 . 92 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 , I N C . INVOICE DATE , • D .. �. 08/08/2012 11 : 22AM Q ('� INVOICE NO.L_,pp��jj PAGE ❑ CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 14 7 0 0 H E R R I M A N BLVD N 5 8 8 4 7 1 ❑TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOtMERR NO. BRANCH ❑WARNER SPRING ❑HORTON TRUCK SERVICE -317-776-6464 1 2 8 ! 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. 007471 (317) 571-2600 JS 000/000 CITY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION COMPLETION DATE : 08/08/2012 UNIT : ENGINE 45 YEAR : 2003 MAKE/MODEL : KME GSO#5340 SERIAL : 1K9AF42883NO58675 MILEAGE : 60666 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 "O R 5-1'B i'OmT- ► `, 0 , 00 1� �:3 • �'_ JOB#03 41 400 00` -CO,MP11TE_R-44ED B'R,AK,E SYSTEM -ANALYSIS. RTS ,SUBT.0TA1 :.. ' l 0 . 00 p_,_L.A_B.0R"_S`U-H—.OTPAL-•-._,>, _ �_.,>"M�1 25 . 00 - * J'OB-S-U6`T,OTAL' ..3 25 . 00 JOB#04. 00 009 98 TEST DRIVE AFTER COMP!_.ET".I_QN , I LO�FIFRM I#REPAIR 0 . 00 {{PARTS SUBT �_.16TA� LABOR SUBTOTAL �_ _ :_ _ . 0 . 00 * * JOB SUBTOTAL 0 . 00 JOB#05 61 900 00 GENERAL SHOP LABOR POPPING NOISE UP FRONT CHECK AND REPAIR WE PULLED BOTH FRONT PINS AT SHACKLE ENDS ON BOTH SIDES OF FRONT SPRINGS TO CHECK FOR WEAR . . . ALL LOOKED GOOD BUT THEY WERE A BIT DRY FROM AUTOLUBE SYSTEM NOT WO'PKING r E 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 1216 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 S E R V I C E , INC . INVOICE DATE M• • • ..M 08/08/2012 11 : 22AM NOV INVOICE NO. PAGE ❑ CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING h14700 H E R R I M A N BLVD N 5 8 8 4 7 2 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 ❑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 TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. RIS ORDER NO. 007471 (317) 571-2600 JS 000/000 OTY PART NO. DESCRIPTION LIST PRICEMER EXTENSION PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 221 . 83 SHOP SUPPLIES 21 . 52 * * 30B SUBTOTAL 243 . 35 30B##06 61 900 00 GENERAL SHOP LABOR WE FOUND THAT THE AUTO LOBE SYSTEM WAS NOT WORKING . . . WE WERE ABLE TO RESET AND TEST . . WE DID FILL GREASE RESIVOR AND IT IS WORKING AT THIS TIME ,;PARTS SUBTOTAL 0 . 00 L A,BtR:.SIJ-BT{�1 Fil .t 133 . 10 N;O p;" I PPE.,.Z_a-S 12 . 91 XOB SUBT0TAL.'y 146 . 01 3 0 B#0 7 2 3 5 2 0 10� R M°0'd B'/R:EP L.A C`E E A R__:...-:. Fl-R E: E.N G_I-,N E _s i WE FOUND THE TORQUE LEAF B,R.O-K'N A.T-WT'H,E E'Y'E`.ON,-R-I'G.H.T `- ;---- _fM REAR SPRING PARTS AND LABO°R TO' R&-R---SPR;I"N_G�, WE DID CHECK OTHER SIDE AND MAD ._7S-(1YR E /,,I,T=I-S :7(AKINC GREASE 1 DP 327-256 SPRING PIN- L1-1/4 X 5 $20 . 37 12 . 29EA* 12 . 29 2 DP 327-282 SPRING PIN- 3/4 X 5-1/ $8 . 87 7 . 80EA 15 . 60 2 LH 7/8X48A U-BOLT ASSEMBLY $49 . 99 31 . 99EA 63 . 98 * * ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS : 2 LH 7/8X48 U-BOLT ROD 4 LH HHN14 7/8-14 DEEP NUT-GR . 8 4 LH HWX14 7/8 U-BOLT WASHER Z Y S RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY L *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 • • . •. �. 08/08/201.2 11 : 22AM INVOICE NO._ PAGE ❑ CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 14700(� �+H E R P. I M A N BLVD N 5 8 8 4 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 El NORTON TRUCK SERVICE 317-776-6464 12873 # N * trksmcom CARMEL FIRE DEPT . CARMEL FIRE DEPT . SOLD SHIP TO 2 CAR.MEL 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. 007471 ( 317) 571-2600 JS 000/000 OTY PART NO. DESCRIPTION I LIST PRICEJPER EXTENSION PARTS SUBTOTAL 91 . 87 LABOR SUBTOTAL 266 . 19 SHOP SUPPLIES 25 . 82 * * JOB SUBTOTAL 383 . 88 JOB#08 21 800 08 REPAIR SPRING TO 3 INCH PARTS AND LABOR TO REPLACE TORQUE LEAF 1 DS 43-415EL FRD/GM TRK EYE LEAF 2 $91 . 90 59 . 96EA* 59 . 96 1 DP CB1510 1/2X'10 (3/4X7/16) CENTER $4 . 66 4 . 43EA 4 . 43 :PARTS SUBTOTAL 64 . 39 } L..A B"O..R S.U•B;T O.T"A;L`: 66 . 55 F `..., :: :! SH;OPr SUPPI "ICS 6 . 46 �•:,._ ::. , �,. i . ",*--*I JOBJ.SUBTOTAL; 137 . 40 T 0-TA-L -PART-S-: -°-° 156 . 26 1' 'TOTAL ,Lt',BOR. ;, 712 , 67 * TQTA_L"SKO.P,. SUPPjLIES : 1 66 . 71 90 DAY WARRANTY ON PARTS ANDLIABOR a E RECEIVED B FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY 5 —� 935 . 64 EXEMPT IN 0 . 00 935 . 64 RETIGHTEN U-B LTS 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%). 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, Truck Service, Inc. ALLOWED 20 IN SUM OF $ 3140.W. Morris Street Indianapolis, IN 46241 $1,827.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 1120 N58847 43-510.00 $935.64 1 hereby certify that the attached invoice(s), or 1120 N58813 43-510.00 $298.92 bill(s) is (are) true and correct and that the 1120 I N58694 I 43-510.00 I $592.91 materials or services itemized thereon for which charge is made were ordered and received except AUG 2 7 2012 Fire Chief It Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by ,vhom, 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)) N58847 E45 $935.64 N58813 HM45 $298.92 N58694 I A42 I $592.91 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