The URL can be used to link to this page

Home My WebLink About214853 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC CARMEL, INDIANA 46032 ATTN:A/R CHECK AMOUNT: $3,763.41 3140 W MORRIS STREET CHECK NUMBER: 214853 °M co INDIANAPOLIS IN 46241 CHECK DATE: 11120/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 59323 1, 624 .20 AUTO REPAIR & MAINTEN 1120 4351000 59340 1, 446 .34 AUTO REPAIR & MAINTEN 1120 4351000 59345 22 . 73 AUTO REPAIR & MAINTEN 1120 4351000 59366 670 . 14 AUTO REPAIR & MAINTEN f.TRUCK SERVICE INC- TRUCK SERVICE , INC . INVOICE DATE 11/09/2012 10 : 38AM INVOICE NO. PAGE ❑CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 1.4700 HERRIMAN BLVD N 5 9 3 2 3 1 ❑TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH 3 ❑WARNER SPRING ❑HORTON TRUCK SERVICE )17-776-6464 12873 N*1 tirksmcom 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: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. RS ORDER NO. 007811 (317 ) 571-2600 is 000/000 OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLEJ-1,0N DATE : 11/09/2012 U P11 I T YEAR : 2002 MAKE/MODEL : IHC AMBALANCE SERI h—.—'3HTMNAAL83N585815 MILEAGE : 117017 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) WE FOUND THE MUFFLER HAS HOLE IN- I.,T PAKT-S 0 . 00 -AjBOR--'-'SUB`TO1�A'jL 0 . 00 'JOB,,,.SUBT@TjAL! 0 . 00 Mp U T P� JOB#03 41 400 06—C E,-R-I-'Z-E b'��B_R,A'K S Y'S�Tj-k, A' S P E C I I S!C-O'U N'T-��- L'KB-01-R,,, I 25 . 00- 4'- A L M-1 S C, S j 8'T 0 i 25 . 00- ' 1, 0100 [�'P'ART,S' SUB.TdTAL 'L,kB 0 R,':S U B T 61,1 A L 25 . 00 L JOB SUBTOTAL 0 . 00 JOB#04 00 009 98 TEST DRIVE AFTER COMPLETION 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 I BA RS4636 AIR FILTER $148 . 42 64 . 46EA 64 . 46 I BA BF7629 FILTER $28 . 22 12 . 26EA 12 . 26 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 data 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 dale.(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. • • . . . .• 11/09/2012 10 : 38ANI INVOICE NO. PAGE ❑CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 9 3 2 3 2 ❑TRUCK SERVICE NOBLESVILLE ❑EA.B.TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTO12873 MER NO. BRANCH ❑WARNER SPRING ❑NORTON TRUCK SERVICE 317--776-6464 * 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 Ste Indianapolis, ON 46241 CUSTOMER P.O. R/S ORDER NO. 007811 ( 317 ) 571-2600 JS 000/000 OTY PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION 1 BA 87030 M/L LUBE SPIN-ON $63 . 76 27 . 69EA 27 . 69 1 BA BF1345SP BF1345 W/SENSOR PORT $61 . 56 26 . 74EA 26 . 74 29 C4 15W40 12/1 ROTEL.LA TMG OIL 1 $6 . 63 4 . 59EA 133 . 11 PARTS SUBTOTAL 264 . 26 LABOR SUBTOTAL 85 . 23 * * JOB SUBTOTAL 349 . 49 JOB#06 45 562 08 AIR BRAKES HEAVY DUTY - PER AXLE PULL WHEELS AND CHECK BRAKES AND ADVISE WE .PULLED ALL WHEELS AND REPLAC D: REAR SHOES ONLY FRONT BRAKES AR" � 'O -_ - 2 NS EX47105 3RAKES .!4 : P ; �3.4�6 :'71. B"IjL 179 . 13EA* 358 . 26 PAIR$TjS aSUga,L 358 . 26 -A-AIB.O_R. .S_U• T O:T ai1M:-_ ; 266 . 19 (_ SHO'P I SI;}PPL-IES" 25 . 82 J�O L VOTAI_ x 650 . 27 JOB#07 61 900 00 GENERAL SHOP LABOR-_ ? . .. ,. 4 PARTS AND LABOR TO RAP. AIR DRYER :. . . AII .CaIMP _SHODUi BE CHANGED AT SOME POINT FOUND A-LRF DRYER OIL SOAKED 1 BX 109477X AD- IP AIR DRIER $730 . 24 EXC 478 . 43EA* 478 . 43 1 BX CLASSII-C1 09 CORE - AD4 DR $266 . 67 CHG 266a67EA 266 . 67 1-BX CLASSII-C1 09 CORE - AD4 DRYER GD- RET 266 . 67EA 266 . 67- PARTS SUBTOTAL 478 . 43 LABOR SUBTOTAL 133 . 10 SHOP SUPPLIES 12 . 91 " * JOB SUBTOTAL 624 . 44 RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY f ' *CONTINUED* RETIGHTEN U-BOLTS AFTER TERMS:NET 10TH PROX.Invoices not paid by the loth 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. 1• 11/09/2012 10 : 38AM "Nr I� �j pq pI INVOICE NO. PAGE ❑CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 14700 1 I E R R. I M A M BLVD N 5 9 3 2 3 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 * I trksmcom 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- A/R, 3140 W. Morris St. Indianapolis, BSI 46249 CUSTOMER P-O. R/S ORDER NO. 007811 (317 ) 571-2600 JS 000/000 QTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION * TOTAL PARTS : 11.00 . 95 * TOTAL LABOR : 509 . 52 * TOTAL OTHER : 25 . 00— * TOTAL SHOP SUPPLIES : 38 . 73 90 DAY WARRANTY ON PARTS AND LABOR WE NOW OFFER AUTOMOTIVE BRAK�_ SERVICE QUQTE .PF?.011'I-DC� ttFO(�!''R ;QUST`..._ N z 2 Y F RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY x C f 1624 . 20 EXEMPT IN 0 . 00 1624 . 20 ' t RETIGHTEN U4BOLTS 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 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 S E R V I C E , INC • INVOICE DATE M . u • • • 11/13/2012 04 : 26PM 'Nr INVOICE NO. PAGE ❑CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 1,4 !-7 0 0 H E R R I M A N BLVD N 5 9 3 4 5 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 S'17-776-6464 1 2 8 7 3 * N trksmcom 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: A/R, 3140 W Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 840176 TUE ( 317) 571-2600 DS 000/00 000 QTY PART NO. DESCRIPTION I LIST PRICEIPER EXTENSION *PICKED UP BY CUSTOMER* 1 DT 1803015 BALL MOUNT 6" DROP 51 . 67 22 . 73EA 22 . 73 EXPANDING SERVICES TO INCLUDE AUTOMOTIVE BRAKE REPAIR QUOTES UPON REQUEST tfrtt n e' c E RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY E 22 . 73 EXEMPT IN 0 . 00 22 . 73 RETIGHT 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 DAfS OR 500 MILES past due.A late charge of 1 11VI.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 • . . = 11/13/201.2 02 : 31PM ,Nr INVOICE NO. q PAGE ❑ CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING .14700 r H ET R R I M A N 46060 B L V D N 5 9 3 4 0 1 ❑TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE N O B L E S V I L L E IN CUSTOMER NO. BRANCH ❑WARNER SPRING ❑HORTON TRUCK SERVICE -317-776-6464 12873 k N trksmcom CARMEL EIRE DEPT . CARMEL FIRE DEPT , SOLD SHIP TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 RENT T®: A/R, 3940 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. RIS ORDER NO. 007833 (317) 571-2600 DS 000/000 OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION COMPLETION DATE : 11/13/2012 UNIT : AMB45 YEAR : 2002 MAKE/MODEL : IHC 4700 SERIAL : 3HTMNAALX3N585816 MILEAGE : 133181 JOB#01 45 562 08 AIR BRAKES HEAVY DUTY - PER AXLE 2 DP SB23M4702QP NEW BRAKE SHBX $147 . 13 92 . 24EA* 184 . 48 2 NS 3754X-2D TREATDRUMS . . PB BIL 329 . 75EA * 659 . 50 FREIGHT 167 . 00 MISC SUBTOTAL 0 . 00 "PARTS SUBTOTAL 843 . 98 M' f I 'A B-0 R "'S°U'Ei T 0'T i L'. , 266 . 19 _. .. - .I jS'F oP"-S-UPPLIE-'S 25 . 82 1.6 7 . 0 0 �.. i 1_Q .. TLA, J7, 1302 . 99 JOB#02 11 500 02 T W 0 AXLE COMP'UT Rj AL:-I-G`N,ME-N:T�CHECIK 7 . PARTS---SU- TO;TAL'.:,=I _,... : 0 . 00 LA'BO�R SUBTOTAL : 13x .1(7 (-S H-0-P .S U P P:L I E S ° 10 . 25 L!* * JOB SUBTOTAL 143 . 35 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 41 400 00 COMPUTERIZED BRAKE SYSTEM ANALYSIS SPECIAL DISCOUNT LABOR 25 . 00- = MISC SUBTOTAL 25 . 00- lL RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y S D *CONTINUED* LL 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 1/1%per month will be assessed on all amounts not paid by the end of the month following the Invoice dale.(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. it TRUCK SERVICE INC. TRUCK SERVICE , I N C . INVOICE DATE • e •• �. 11/13/2012 02 : 31PM ,Nr 14700 INVOICE NO. PAGE F-1 CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING H E R R I M A N BLVD N 5 9 3 4 0 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 trksmcom CARMEL EIRE DEPT . CARMEL FIRE DEPT . SOLD SHIP TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT T®: A/R, 3940 W Morris Ste Indianapolis, ON 46249 CUSTOMER P.O. RIS ORDER NO. 007833 ( 317) 571--2600 DS 000/000 OTy PART NO. DESCRIPTION LIST PRICE/PER EXTENSION PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 25 . 00 * * JOB SUBTOTAL 0 . 00 * TOTAL PARTS : 843 . 98 * TOTAL LABOR : 424 . 29 * TOTAL OTHER : 25 . 00- * TOTAL SHOP SUPPLIES : 36 . 07 * T TfL FREIGHT : 167 . 00 90 DAY ' LJARRA} Ii�Y -E}N� PA"RTS` AND.,!L„ABa.R WE NOW aF - E ITOM_a:T:IU ",.E-R.AKi S.E.RU:I.CE_w.' I. .....1 L `, 'R:EQU'E_S_T"_ _"', QUOTES PROVIDED UPON r.wW 1 L .3 � n i � RECEIV� FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY 167 . 00 1279 . 34 EXEMPT IN 0 . 00 1446 .34 RETIGHT 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 DA OR 500 MILES pest 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, Inc. IN SUM OF $ 3140 W. Morris Street Indianapolis, IN 46241 $3,093.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 59323 43-510.00 j $1,624.20 I hereby certify that the attached invoice(s), or 1120 59345 43-510.00 $2273 bill(s) is (are) true and correct and that the 1120 I 59340 I 43-510.00 I $1,446.34 materials or services itemized thereon for which charge is made were ordered and received except 16 2012 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 am invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by nrhom, 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)) 59323 A42 $1,624.20 59345 $22.73 59340 I A45 I $1,446.34 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. TRUCK SERVICE , INC . INVOICE DATE . . . . .. ,. 11/1.6/2012 12 : 35PM ,Nr rf p� INVOICE NO. ^� PAGE ❑CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 1.4 7 0 0 H E R R I M A N B L V D N 5 9 3 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 -317-776- 6464 12 8 7 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 We Morris Ste Indianapolis, IN 46241 CUSTOMER P.O. RIS ORDER NO. 007849 ( 317) 571-2600 DS 000/000 OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION COMPLETION DATE : 11/16/2012 UNIT : AMS44 YEAR : 2007 MAKE/MODEL : GMC TC4VO42 DUAL/AMB SERIAL : 1GDE4V1958F407O45 MILEAGE : 68226 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 ) ,I. PARTS SUBTOTAL 0 . 00 r._ p L A,B 07 S-U'B 10;T KL`' 0 . 00 *"*? 6T"OfTAL: 0 . 00 �. � JOB#03 41 400 O0--- C-,O-MP:UT R=I 2: ;; BWAX� SY-STE`M..._.ANA�L.Y�IS I S""C°0_U N..T',---L AA_B.O R.. -? 25 . 00- T "� 25 . 00-M"I-S C " 'U B-T`O T 1A-L - ; ",; ":-P- RT "-S-UBTO:TAL_:,:".f 0 . 00 -,LABOR,. S-U-BC:"0`TAL. _ 25 . 00 * * J`OE3 "SIBT;flT'AL. 0 . 00 mT L� JOB#04 00 009 98 TEST DRIVE - AFTER-COMPLETION TO CONFIRM REP"AIR 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 B1441 FILTER $21 . 59 9 . 38EA 9 . 38 1 BA BF7827 FUEL FILTER $78 . 94 34 . 29EA 34 . 29 z 16 C4 15W40 12/1 ROTELLA TMG OIL 1 $6 . 63 4 . 59EA 73 . 44 E RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY x Y 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 1/21%per month will be assessed on all amounts not paid by the end of the month following the Invoice date.(Annual Interest rate of 18 116). 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 � . �. �. 11/16/2012 12 : 35PM INVOICE NO. PAGE ❑CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 9 3 6 6 2 ❑ TRUCK SERVICE NOBLESVILLE ❑EA.B.TRUCK SERVICE N O B L E.1. Y I L L E IN 46060 CUSTOMER NO. BRANCH ❑WARNER SPRING ❑HORTON TRUCK SERVICE 317-776-6464 1 2 8 7 3 * N trksmcom CARMEL FIRE DEPT . CARMEL EIRE DEPT . SOLD SHIP 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. Fi/S ORDER NO. 007849 (317 ) 571-2600 DS 000/000 OTY PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION 1 NS 49817 AIR FILTER . . . ORP $146 . 01 BIL 81 . 12EA* 81 . 12 PARTS SUBTOTAL 198 . 23 LABOR SUBTOTAL 85 . 23 * * JOB SUBTOTAL 283 . 46 JOB#06 61 900 00 GENERAL SHOP LABOR PARTS AND LABOR TO PULL WHEELS AND CHECK BRAKES PARTS AND LABOR TO CHANGE REAR PADS 1 NS PGD1064M REARPADS . . . CCA $258 . 00 BIL 143 . 33EA* 143 . 33 aPARTS SUBTOTAL 143 . 33 Y - L""A'B -R` S'U'B IT 0 T A L: 133 . 10 ::5'ti0PC--SUPPLIES : :..:.: 12 . 91 _.. . J.O.BJ,,SUBTOTA1,. 289 . .34 JOB#07 °:. 61 9 0 0 0 0 GE.N,E R A-L: S #WO.F ti LAB O :, WE CLEANED AND TIGHTENED BATTERY-`TER-M�IN,-A— L-- P,A R T S S-U-B T O T A 1�-:: - 0 . 00 L" ,BOR wS_U-BTOTAi q 88 . 73 S-H-O P a;,S lJ-P�P L I Es `j ': v'% 8 . 61 F* * JOB SUBTOTAL 97 . 34 * TOTAL PARTS : 341 . 56 *TOTAL LABOR : 332 . 06 * TOTAL OTHER : 25 . 00- * TOTAL SHOP SUPPLIES : 21 . 52 z 90 DAY WARRANTY ON PARTS AND LABOR E RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY x r , 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 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 NOTI INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE INC_ TRUCK SERVICE , INC . INVOICE DATE . . , ® ,. ,,. 11/16/2012 12 : 35PM 'Nr 1.4700 INVOICE NO. PAGE ❑ CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING H E R R I M A N BLVD N 5 9 3 6 6 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 ❑HORTON TRUCK SERVICE 317-776-6464 1 2 8 ( 3 * N trksvc.com 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: A/R, 3140 We Morris Ste Indianapolis, IN 46241 CUSTOMER P.O. RIS ORDER NO. 007849 (317 ) 571-2600 DS 000/000 QTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION WE NOW OFFER AUTOMOTIVE BRAKE SERVICE QUOTES PROVIDED UPON REQUEST .f ` .� 4 � t. n L C E I RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY 670 . 14 EXEMPT IN 0 . 00 670 . 14 RETIGHTEN 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 500 MILES pest 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. Truck Service, Inc. ALLOWED 20 IN SUM OF $ 3140 W. Morris Street Indianapolis, IN 46241 $670.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 59366 I 43-510.00 I $670.14 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 NOV 16 ?0�� V If '0011 f3 �—; I - A / 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)) 59366 A44 $670.14 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