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Home My WebLink About212791 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC ` CARMEL INDIANA 46032 ATTN A/R CHECK AMOUNT: $2,860.91 , 3140 W MORRIS STREET CHECK NUMBER: 212791 INDIANAPOLIS IN 46241 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N58986 1, 548 . 02 AUTO REPAIR & MATNTEN 1120 4351000 N58992 243 . 35 AUTO REPAIR & MAINTEN 1120 4351000 N58999 234 . 55 AUTO REPAIR & MAINTEN 1120 4351000 N59024 834 . 99 AUTO REPAIR & MAINTEN TRUCK SERVICE INC. TRUCK SERVICE , INC . INVOICE DATE . . , e .. ,. 08/29/2012 02 : 42PM ❑ INDIANAPOLIS SPRING INVOICE NO. PAGE CLEVELAND SPRING SERVICE 147a a H E PR I M A N BLVD N 5 8 9 8 6 1 ❑TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE N 0 B L E S V I L L E IN 46060 CUSTOMER NO. BRANCH El WARNER SPRING ❑HORTON TRUCK SERVICE —117-776-6464 1 2 8 /-}3 * N trksmcom SOLD CARMEL FIRE DEPT . SHIP CARMEL FIRE DEPT . TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R, 3140 W. Morris S$. Indianapolis, IN 46241 CUSTOMER P.O. RIS ORDER NO. 007561 (317) 571-2600 JS 000/000 OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COM DATE : 08/29/2012 UNIT ; NGINE 46 YEAR : 1996 MAKE/MODEL ; KME GS02931 SERIAL : 7VN058492 MILEAGE : 97851 JOB#01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 0100 k * JOB SUBTOTAL 0 . 00 JOB#02 23 100 00 INSPECT F/E & SUSPENSION (CURSORY INSPECTION) ` 'PARTS SUBTOTAL 0 . 00 -; LAIBOR ._S_0'BTQTAL-'z 0 . 00 !�� < <. Iii t' i r .per. * J OBE SUB"T01"', L:; 0 . 00 JOB#03 41 400 OQ- - CO"MP.UTE:R_I-Z"EDt. BRAKE "SY"S{T;EM "-ANALY5I¢S, i S-P E-C I A`L G,I S'616 0,N.T .-. L.A:B4O R. $._ " (" 25 . 00- ..sUB"TOTdA'L.. i 25 . 00- PART,S-=S-U-BTO;TAL-- °? `, i 0 . 00 L'A B OfR" .S-U-B T 0'T A l 2 5 . 0 0 * * J`o�.:S,IJ.£�toTAL `t 0 . 00 JOB#04 00 009 98 TEST DRIVE - AFTE R - C.O"MPLETION TO CONFIRMM i:E`OAIR PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 0 . 00 * * JOB SUBTOTAL 0 . 00 JOB#05 11 500 00 ALIGN HEAVY DUTY TRUCK PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 133 . 10 z SHOP SUPPLIES 10 . 25 Y f RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY L r 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 M . . . • . . ,. 08/29/2012 02 : 42PM INVOICE NO. PAGE ❑CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 8 9 8 6 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 p 8 7 3 * N trksmcom CARMEL FIRE DEPT . CARMEL FIRE DEPT . SOLD SHIP TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE .19 CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R, 3140 W. Morris S#. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 007561 ( 317 ) 571-2600 JS 000/000 OTY PART NO. DESCRIPTION I LIST PRICEIPER EXTENSION * * JOB SUBTOTAL 143 . 35 JOB#06 15 510 08 REPLACE KING PINS HEAVY DUTY TRUCK 1 KA 78 . 931 . 12 KING PIN PLUS (ST70 $827 . 28 372 . 28EA* 372 . 28 2 CR 43764 * * SCOTSEAL $159 . 92 72 . 95EA* 145 . 90 PARTS SUBTOTAL 518 . 18 LABOR SUBTOTAL 745 . 33 SHOP SUPPLIES 33 . 54 * * JOB SUBTOTAL 1297 . 05 JOB#07 15 520 08 REPLACE TIE ROD Eh 'JIHEAVY DUTY TRUCK 1 DP 310-433 € - --,' TµI=E_"'RbU EiI D' .1 w1`%�4=-L'H`'$92 .8'9` 49 . 22EA* 49 . 22 s - P"A;RT-"S SUBIT0TA,:L 49 . 22 j{' >~ t: _ 'tL-A,Bq' ._SUk TOTAL 53 . 24 r_.. I. .:. . ....:: S,H`OP S,U P P I I S 5 . 16 _ ._ . :.. .:I . * *-°,,J 0 8�--S-U 6 T O T A-L f _. . —.._.. r �..'... � I 1 E f- � 107 . 62 * TO-T'AL" PART. m° ;.. r... 567 . 40 TQT;AL:--LA8O;R:' -m ,: 956 . 67 * T61A:L OTHER : 25 . 00- * TOTAL SHOP SUPPLIES : 48 . 95 90 DAY WARRANTY ON PARTS AND LABOR ' � n Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY S 1548 . 02 EXEMPT IN 0 . 00 1548 . 02 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 czm� . . ,. 08/30/2012 11 : 13AM NOV INVOICE NO. PAGE El CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 1,4700 H E R R I M A N BLVD N 5 8,9 9 2 1. ❑TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMERN7O. BRANCH [I WARNER SPRING El HORTON TRUCK SERVICE ��1 7—7 / 6—6 4 6 4 1 2 8 / 3 * N trksmcom SOLD CARMEL FIRE DEPT . SHIP CARMEL FIRE DEPT . TO 2 CARMEL CIVIC SQUARE TO 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. 007568 ' (317) 571-2600 JS 000/000 QTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE : 08/30/2012 UNIT: ENGINE 44 YEAR : 1996 MAKE/MODEL : KME GS02670 SERIAL : 1K9AF4288TNO58336 MILEAGE : 93222 JOB#01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 0 . 00 * JOB SUBTOTAL" 0 . 00 308#02' •23 100 00 INSPECT F/E & SUSPENSION (CURSORY INSPECTION) 'PARTS SUBTOTAL 0 . 00 .. LAB-0-R. - Q-BTQTKL' 0 . 00 I.... .�_ ! JOE3 Sl1PTDTAL 0 . 00 t ) � JOB#03 41 400 0q - CO;#t -lUTE:f2:JZE, . B'RA.KE :SY;S1 EM- ANAL YSII s, (t S_P ErC Z`fi�`L D;I.S CLO_U.�T\-.._:l A B,O R,. t:... , t 25 . 00- I I MI"SC ° S'UBT04TAL.: 25 . 00 i~µ� , . a . r 0 . 00 ._:._ P RTES =S�i.B.T OjAL i .Y 4 F LA�iR ,:S.U.BTOTAL ! 25.:,00 JOEL aU.0[ TtIAL �_,_ _:. 0 . 00 4 JOB#04 DO 009 98 TEST DRIVE - AFTER__COMPLETION- TO CONFIRM RE-'AI-R PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL ! 0 . 00 * * JOB SUBTOTAL 0 . 00 JOB#05 - 61 900 00 GENERAL SHOP LABOR PULL WHEELS AND CHECK DRUMS AND BRAKES AND ADJUST . AND ADVISE z ######################################################## r le RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY * CONTINUED* RETIGHTEN U-BOLTS AFTER TERMS:NET 10TH PROX.Invoices not paid by the filth of the month following the month of the invoice dale 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 . INVOICE DATE czmmzpqg •. �. 08/30/2012 11 : 13AM Nor p L� {' INVOICE NO._I,,rr77(�n PAGE ❑ CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 1 4 7 0 0 H E R R I M A N BLVD N 5 8 9 9 2 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 12 8 7 3 * N trksvc.com SOLD CARMEL EIRE DEPT . SHIP CARMEL FIRE DEPT . TO 2 CARMEL CIVIC SQUARE TO 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. 007568 (317) 571-2600 JS 000/000 OTY PART NO DESCRIPTION I LIST PRICEIPER EXTENSION ALL BRAKES LOOKED GOOD FRONT BRAKES ARE 75% AND REAR BRAKES ARE 75a . . . BRAKE TEST INDICATES EQUAL BRAKEING PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 221 . 83 SHOP SUPPLIES 21 . 52 * * JOB SUBTOTAL 243 . 35 * TOTAL PARTS : 0 . 00 * TOTA°L LABOR : 246 . 83 — ,_,. ..._. ;`kT'0T{�:L 10THE"R: 25 . 00- 1: t' i r t\ 3' r . s' I z*.T`01 ALSMIOP; SUPPL+ES.': 21 . 52 90 DAV """;R.R.ANTV q..QiPARTS A: •D LA t ""M L E RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y f 243 . 35 EXEMPT IN 0 , 00 243 . 35 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 and 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 • • . .. .. 08/31/2012 10 : 56AM INVOICE NO. PAGE El CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 8 9 9 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 F1 NORTON TRUCK SERVICE 317-776-6464 12873 * N� trksmcom SOLD CARMEL FIRE DEPT . SHIP CARMEL FIRE DEPT . TO 2 CARMEL CIVIC SQUARE TO 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. 007574 (317) 571-2600 JS 000/000 QTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE : 08/31/21012 UNIT : ENGINE 41 YEAR : 2011 MAKE/MODEL : SEAGRAVE SERIAL : 1F9E228TOBCST2029 MILEAGE : 8960 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 CABO.R 9018 6T�C 0 . 00 .... ._ .. : ._ ,yr y -: ;:.: J IO B S'U'B B T O-T?A L 0 . 00 JOB_ #03 41 400 O0--.°.COMPO�TE:RIaZBD " BR°AK,E .SYS3TEM -ANPLYSI:5 ' Dj S C1OU N L A:B:O R_. 25 . 00 - ...::... f'I`S C °"S U"B"T"O 7 A°L.' 25 , 00- T A.PAR T',S� :S-U_�T OA .. 0 . 00 �_:: :�.,[ L A`B.O; .-S.U.B T OAT A L- .. J 25 . 00 J O'S .'S U'B Tk0 T A L. 3'� 0 . 00 .' JOB#04 00 009 98 TEST DRIVE - AFTER_ .C;OMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 0 . 00 * * JOB SUBTOTAL 0 . 00 JOB#05 12 700 02 BALANCE BOTH FRONT ALUMINUM WHEELS PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 41 . 50 z SHOP SUPPLIES 3 . 20 e 5 RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY F *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_ _ 4+ TRUCK SERVICE , INC .. INVOICE DATE r • • • • r 1 0813112012 10 : 56AM INVOICE NO. PAGE ❑ CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 8 9 9 9 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 F-1 WARNER SPRING El 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. ' 007574 (317) 571-2600 JS 000/000 OTY PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION * * JOB SUBTOTAL 44 . 70 JOB#06 11 500 00 ALIGN HEAVY DUTY TRUCK PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 133 . 10 SHOP SUPPLIES 10 . 25 * * JOB SUBTOTAL 143 . 35 JOB#07 11 515 00 STRAIGHTEN STEERING WHEEL PARTS SUBTOTAL 0 . 00 AABOR SUBTOTAL 44 . 37 l N:s... SH.O'P-'—':S;U-P,P,LTE-S 2 . 13 J;OB"' SUB TOT�AL; 46 . 50 T;OtZAL. PAS _5 ;. ..._. _. 0 . 00 i' TFO`T'A L'--L-A B O R.. 0 . 00 � .. ... ,. -- :M 243 . 97 _. *°j 0-TAL:= OTHE-R �- ; .. ... ....;4 25 . 00— * TO-T-AL�SH10P,� S_U.PPIL. IES : 15 . 58 90 DAY WARRANTY ON PARTS AN_D.d'LABOR n L RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY E .—� 234 . 55 EXEMPT IN 0 . 00 234 . 55 RETIGHTEN U-BOLTS FTER 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 VILES 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$10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE INC_ j,� TRUCK SERVICE , INC . INVOICE DATE UITUM, • . . •• •• ,�.' iL 09/06/2012 09 : 35AM NOV' T INVOICE NO. PAGE ❑ CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14700 H E R R 1 M A N BLVD N 5 9 0 2 4 1 ❑ TRUCK SERVICE NOBLESVILLE ❑EA.B.TRUCK SERVICE N 0 B L E S V I L L E IN 46060� CUSTOMER NO. BRANCI j "❑WARNER SPRING ❑HORTON TRUCK SERVICE 317-776-6464 1 2 8 7 3 x N trksvc.com CARMEL FIRE DEPT . CARMEL FIRE DEPT . SOLD SHIP TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT T®: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 667585 (317 ) 571-2600 EB 000/000 QTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE : 09/06/2012 UNIT : AMB45 YEAR : 2002 MAKE/MODEL : IHC 4700 SERIAL : 3HTMNAALX3N585816 MILEAGE : 131061 JOB#01 41 400 00 COMPUTERIZED BRAKE SYSTEM ANALYSIS COMPLETE AN INITIAL BRAKE TEST TO SEE RESULTS CUSTOMER ADVISED : RIGHT FRONT BRAKE DRAG SPECIAL DISCOUNT - LABOR 25 . 00- MISC SUBTOTAL 25 . 00- PARTS SUBTOTAL 0 . 00 L AjB'O R=. S.0 ;T 0"T A:L z 25 . 00 _.. .. 10B S08T"OTAL 0 . 00 JOB#02 00 009 9 TEST. #,D. I-V V,EHICL'E - ` _, ) ,._. £ L. A°RT:S SUBOTAL 0 . 00 P .��.. . _ _ v . , v ___ ; l:A$,0R "SU-BTO,TAL.; r ;; 0 . 00 . :J,O B-S-U B T O,T;A[_. E. ; 0 . 00 JOB#03 . 23 100 00 INSPECT" F/E & SUSP-ENS"f'6N!I,.-(--G_U,R;SORY.'I IN'SP'ECT\I.A ) UPON 'VEHICLE BEING DROPPED OFF FjU -S-E°R'V_I'C-E; 'Wl N0TjCED' THAT (3) FRONT CHROME LUG NUT C0VORS MIS5I`N-G . ALS0 R`IGH-T-. FRONT CHROME CENTER HUB CAP MISSING . PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 0 . 00 * * JOB SUBTOTAL 0 . 00 JOB#04 41 400 00 COMPUTERIZED BRAKE SYSTEM ANALYSIS BRAKE TEST AFTER REPAIRS HAVE BEEN MADE SPECIAL DISCOUNT - LABOR 25 . 00- 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 1 112%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$10.00 PER DAY MAY APPLY FOR VEHICLES NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE INC. TRUCK SERVICE , INC . INVOICE DATE ► • .. ,. 09/06/2012 09 : 35AM INVOICE NO. PAGE ❑ CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 9 0 2 4 2 ❑ TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMER]NO. BRANCH ❑ WARNER SPRING F1 MORTON TRUCK SERVICE 317-776-6464 1 2 8 7 3 * N trksvc.com SOLD CARMEL FIRE DEPT . SHIP CARMEL FIRE DEPT . TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 007585 ( 317) 571-2600 EB 000/000 QTY PART NO. DESCRIPTION I LIST PRICEIPER EXTENSION MISC SUBTOTAL 25 . 00— PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 25 . 00 * * JOB SUBTOTAL 0 . 00 JOB#05 00 009 98 TEST DRIVE — AFTER COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 0 . 00 * * JOB SUBTOTAL 0 . 00 JOB#06 61 900 00 GENERAL SHOP LABOR'. ..; PULL FRONT WH.EE.LS', TO TZfi!S 'EC-T ,BR)PFKE CUSTOMER AD ED • . :V •HW C`LE;;HAS= RIIGH,T. BRAK,-P�: IDRAG ...,_....x r. WE PULLED ALL WN-EE�I S :r:N.D. CH.EC,KEDK...B.RAiK.U... T_H.E i..FRONJ S"MACK ADJUSTERS AND BRAKE CHAMBE12`s'K 0-WE��D�7S,IGN-:_OF;- WEAR'. '.' :.bJEm,; = I°I j REPLACED BOTH FROM SLACK A`l7J-U-S'TERS -AND`j` B-,R-A-KE iCHAM ER,S ?3.4-,-03 IB.IL ' _ 1.\13'0 02EA* 260 . 04 2 NS R803108 SLACKAUJ . . . F;"P ;' C2, .- I i 2 NS - R810019 CLEVISKIT . , jP.: =` '$ 8-. 07BILJ �21`:, 15EA* 42 . 30 2 NS SC20L TYPE20L . . . . FP.' $118 . 23 BIL 71 . 65EA* 143 . 30 PARTS SUBTOTAL. 445 . 64 LABOR SUBTOTAL 354 . 92 SHOP SUPPLIES 34 , 43 * * JOB SUBTOTAL 834 . 99 * TOTAL PARTS : 445 . 64 z * TOTAL LABOR : 404 . 92 E RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY x 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 . . ,. ,. 09/06/2012 09 : 35AM 'Nr INVOICE NO. PAGE F1 CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 9 0 2 4 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 ❑NORTON TRUCK SERVICE 317-776-6464 12873 * 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 REFIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 007585 ( 317) 571-2600 EB 000/000 QTY PART NO. DESCRIPTION I LIST PRICEIPER EXTENSION * TOTAL OTHER : 50 . 00- * TOTAL SHOP SUPPLIES : 34 . 43 90 DAY WARRANTY ON PARTS AND LABOR V3 I N 2 Y 2 RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y v 834 . 99 EXEMPT IN 0 . QO 834 . 99 RETIGHTE -B TS 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 5 0 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service, Inc. IN SUM OF $ 3140 W. Morris Street Indianapolis, IN 46241 $2,860.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 N58986 43-510.00 $1,548.02 1 hereby certify that the attached invoice(s), or 1120 N58992 43-510.00 $243.35 bill(s) is (are) true and correct and that the 1120 N58999 43-510.00 $234.55 materials or services itemized thereon for 1120 N59024 43-510.00 $834.99 which charge is made were ordered and received except SEP 1 0 2012 r 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)) N58986 E46 $1,548.02 N58992 E44 $243.35 N58999 E41 $234.55 N59024 A45 $834.99 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