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Home My WebLink About215911 12/25/2012 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC € CARMEL, INDIANA 46032 CHECK AMOUNT: $4,089.02 ATTN:A/R 3140 W MORRIS STREET CHECK NUMBER: 215911 INDIANAPOLIS IN 46241 CHECK DATE: 12/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 59404 782 . 30 AUTO REPAIR & MAINTEN 1120 4351000 59429 ' 628 . 55 AUTO REPAIR & MAINTEN 1120 4351000 59431 -59 . 00 AUTO REPAIR & MAINTEN 1120 4351000 59432 155 . 65 AUTO REPAIR & MAINTEN 1120 4351000 59469 1, 056 . 20 AUTO REPAIR & MAINTEN 1120 4351000 59478 714 . 50 AUTO REPAIR & MAINTEN 1120 4351000 59498 810 . 82 AUTO REPAIR & MAINTEN TRUCK SERVICE INC. T R U C K SERVICE , I N C INVOICE DATE . . „ . < ,. 12/1112012 02 : 49 FM INVOICE NO. PAGE ❑CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 14700[ H E R R I M A N BLVD N 5 9 4 6 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 ❑WARNER SPRING ❑NORTON TRUCK SERVICE 317-776-6464 1 2 8 7 3 N k 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 REMff TO: A/R, 3940 W. Morris St. Indianapolis, IN 46249 CUSTOMER P.O. R/S ORDER NO. 007929 (317 ) 571-2600 JS 0001000 OTY PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION 1 BA PA2721 AIR ELEMENT ASSEMBLY $377 , 16 163 . 81EA 163 . 81 1 NS 33231 FUELFILTER , . ORP $93 , 57 BIL 51 . 98EA* 51 . 98 PARTS SUBTOTAL_ 280 . 98 LABOR SUBTOTAL 85 , 23 * * JOB SUBTOTAL 366 . 21 JOB#06 61 900 00 GENERAL SHOP LABOR CHECK BRAKES , PULL WHEELS AND CHECK BRAKES REAR 75% AND FRONT 60% Eu 'P.A R-T-S --S-U'QET D T'A-L 0 . 00 . 4 ! i . L'AOR "SU61TOTAIL 133 . 10 ....w ,SHOP S.UPP?LIE� ? 12 , 91 S,lJ BIT_OTL; 146 . 01 JOB#07 61 900 00 GENERAL SHOP'—AB_0R ( 1-M 1 I hr om..... - n_ SERVICE AIR DRYER - —; 4. L_.. PARTS AND 'LABOR TO REPLACE AIR D-R`Y-^E r 1 1 LN DA3310OX . (RX ) PURE AIR ,PL--/$�8Y1-7 41;1EXCC _ sp,39T. 97EA 397 . 97 1 LN C.LA.SS57—C1 CORE GROUP Xl, $3t b-3-7(5 3 CHG 1-33 < 33EA 133 . 33 1.—LN CLASS57—C1 CORE GROUP 330 RET 133 . 33EA 133 . 33— PARTS SUBTOTAL 397 . 97 LABOR SUBTOTAL 133 . 10 SHOP SUPPLIES 12 .91 * * JOB SUBTOTAL. 543. 98 * TOTAL PARTS : 678 . 95 Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY IrY Ir * 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 1 121/6 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 • i. • • •. ,. 12/11/2012 02 : 49PM -7 n h,� '+ 4 INVOICE NO. C PAGE ❑ CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 14700 0 0 H E R R I M A N BLVD N 5 9 4 6 9 3 ❑TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMER C NO. BRANCH ❑WARNER SPRING F-1 HORTON TRUCK SERVICE 317-776-6464 12 8 7 3 * N} trksmeom 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 46241 CUSTOMER P.O. RS ORDER NO. 007929 ( 317) 571-2600 JS 000/000 QTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION * TOTAL LABOR : 376 . 43 * TOTAL OTHER : 25 . 00-- * TOTAL SHOP SUPPLIES : 25 . 52 90 DAY WARRANTY ON PARTS AND LABOR WE NOW OFFER, AUTOMOTIVE BRAKE SERVICE QUOTES PROVIDED UPON REQUEST F"i Z Y f RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY R f 1.056 . 20 EXEMPT IN 0 . 00 1056 . 20 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 tlate.(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 ► • • . .• ►. 12/11/2012 02 : 49 FM IV INVOICE NO. PAGE ❑ CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 9 4 6 9 1 ❑TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMERNO. BRANCH r_1❑WARNER SPRING HORTON TRUCK SERVICE 31,7-776-6464 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 RENT TO: A/R, 3140 W. Dorris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 007929 (317) 571-2600 JS HUM QTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE : 12/11/2012 UNIT : ENGINE 43 YEAR : 1996 MAKE/MODEL : KME SERIAL : 1K9AF4285VN058491 MILEAGE : 86251 JOB#01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 0 . 00 * * JOB SUBTOTAL 0 . 00 JOB#02 23 100 On INSPECT F/E & SUSPENSION (CURSORY INSPECTION) 'PARTS SUBTOTAL 0 . 00 '"!' ��YR S t1'B;T Cl A L" Q . 00 I:", _ {' k- J�Ci B� S UB T'0"T A L 0 . 00 JOB#03 41 400 0n-- COM":PUTE.Rs:.�. D" BRAKE �SV"S'TE0 - ANA"LYSIS I":SC O".0 N.T :_..L.I.B.01�?: �j 25 . 00- ;� P -4 r M TS•C "S t1 B T`O:T�rA"1 I'M 25 , 00- �: P"ARIS T0TAt,- j � 0 . 00 25 . 00 ',. � -10 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 . Q . F . HEAVY DUTY VEHICLE 1 BA BD103 M/L DUAL-FLOW LURE SP $91 . 72 39 , 84EA 39 . 84 1 BA BF1212 SECNDRY M/L F/W SEP S $35 . 72 15 . 51EA 15 . 51 z 1 BA B5134 M/L COOLANT SPIN-ON W $22 . 67 9 . 84EA 9 . 84 E RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY L t 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service, Inc. IN SUM OF $ 3140 W. Morris Street Indianapolis, IN 46241 $1,056.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 I 59469 I 43-510.00 I $1,056.20 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 DEC 17 2012 ,f 4 Fire Chief 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 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)) 59469 E43 $1,056.20 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 • . . .� 12/13/2012 12 : 06PM 'Nr 1.4700 L, f. II INVOICE NO. PAGE ❑CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING H E R R I M A N BLVD N 5 9 4 7 8 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 HORTON TRUCK SERVICE 317-776-6464 12 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 W Morris Sts Indianapolis, IN 46249 CUSTOMER P.O. R/S ORDER NO. 007934 (317) 571-2600 DS 000/000 OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE : 12/13/2012 UNIT : ENGINEW YEAR : 2002 MAKE,/MODEL : KME_ GSO#5016 SERIAL : 1K9AF42822NO58489 MILEAGE : 75896 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 LA.BOR.:`SUBa,;r 6 TAL:'';, 0100 { m J'.O-B"\ S-6 B.r,0-T,A L 0 . 00 JOB#03 41 400 00. -GO# P ,1ERLZED $RA4 S°YS1EM. ANLYSI S -�_... S P _C.I.A'L D I S`C�O.U:N. 25 . 0 0-M I-SC r S U-B-TO r A-L- ; . TM 25 0 0-. L :...P-A R T S- 5 t1°B.T 04 A L- { _: 0 . 00 -- LAB`0k"' T61TA _ _� ~? � 25 . 00 *--JO^q ,SU3TLOLAL 0 . 00 JOB#04 00 009 98 TEST DRIVE — AFTER__CIOMPLETIONTO 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 ALL FILTERS 42 C4 15140 1211 ROTELLA TMG OIL 1 $6 . 63 4 . 59EA 192 .,78 1 BA BD7154 FILTER $105 . 28 45 . 72EA 45 . 72 Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY 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 1/2%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 • e •• ie• 12/13/2012 12 : 06PM INVOICE NO. PAGE ❑ CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 9 4 7 8 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 317776-6464-- 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 REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46641 CUSTOMER P.O. RIS ORDER NO. 007934 ( 317 ) 571-2600 DS 000/000 QTY PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION 1, BA BF1272SPS FUEL/WATER SEPARATOR $51 . 02 22 . 16EA 22 . 1.6 1 BA BW5139 M/L COOLANT SPIN- ON W $42 . 09 18 . 28EA 18 . 28 PARTS SUBTOTAL_ 278 . 94 LABOR SUBTOTAL 85 . 23 * * JOB SUBTOTAL. 364 . 17 JOB#06 61 900 00 GENERAL SHOP LABOR SERVICE AIR DRYER 1 MD DQ6026 PURE AIR PLUS DE $311 . 30 BIL 155 . 65EA * 155 . 65 ;PARTS SUBTOTAL 155 . 65 L IAB-0 ��"�U I OTAL 44 . 37 .' # � ; ;SHOP 'SIJPPLIE--S 4 . 30 J:0-B. S U B"T CI T)A" 204 . 32 JOB#0 7 61 9 0 0 0 0: G.E:N= r,l.^. 5_H 0 P L;,A;B.O �� I t ::._ .4 L,"- . ' PULL WHEELS AND CHECK BRAK.E.S°' ALL BRAKES ARE 60-700 :.._ _ „E "�'P;A R T1l ' S`U_B T OAT A!_ � �. � 0 . 00 �L A-B'O R ., S U B'f 4'TAL ` 133 . 10 �:'sH0P SUPPLIES 12 . 91 * * JOB SUBTOTAL 146. 01 * TOTAL PARTS : 434 . 59 * TOTAL LABOR : 287 . 70 * TOTAL_ OTHER : 25 . 00- * TOTAL SHOP SUPPLIES : 17 . 21 z r x RECEIVED BY FREIGHT SUB TOTAL TAX STATUSSTATE SALES TAX PLEASE PAY Y 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 o e• e 1.2/13/2012 12 : 06PM INDIANAPOLIS SPRING INVOICE NO. PAGE [j CLEVELAND SPRING SERVICE 1 4 7 0 0 u`R R I M A N B L V D N 59 4 7 8 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 F-1 WARNER SPRING ❑HORTON TRUCK SERVICE 317-776-6464 12 8 7 3 * N trksmcom SOLD CARMEL EIRE DEPT . SHIP CARMEL EIRE DEPT , TO TO 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 'REMP4 TO: A/R, 3140 We Dorris St. Indianapolis, IN 46241 CUSTOMER P.O. RIS ORDER NO. 007934 ( 317) 571-2600 DS 000/000 QTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION 90 DAY WARRANTY ON PARTS AND LABOR WE NOW OFFER AUTOMOTIVE_ BRAKE SERVICE QUOTES PROVIDED UPON REQUEST Z S RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY x Y f 714 . 50 EXEMPT IN 0 . 00 714 . 50 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 Intere st 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 • . . • 12/17/2012 04 : 06PM p INVOICE N0. PAGE ❑CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 1.4 7 0 0 H E R R I M A N BLVD N 5 9 4 9 8 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 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 REMr TO: A/R, 3140 We Morris St. Indianapolis, IN 46249 CUSTOMER P.O. RIS ORDER NO. . 0079,18 ( 317) 571-2600 DS 000/000 OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION CQ F Tn DATE : 12/17/2012 UNIT : LADDER 4� YEAR : 2010 MAKE/MODEL : SEAGRAVE SERIAL : 138T7ACST2010 MILEAGE : 16433 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 31 140 08 L . Q . F . HEAVY DUTY VEHICLE 1 BW 109994 .. WABCO DRIER CARTRIDGE $44 . 50 29 . 97EA 29 . 97 1 BA BF1259 i M%'L ': tEl/ins ER r SW. N§ 18 . 4 7 E A 18 . 4 1 BA BD7154 f '. j F-IF-PLTE i �� $105.328., ' 45 . 72EA 45 . 72 41 C4 15W40 - . 1 ` � . ROTE`LL T`h1-G OILS 1 1$6 1 63 4 . 5 9 E A 188 . 19 1 NS 49666 v A:SR _:fls� -:T,E:R :�, 0.R"F 1 $.2.2.1_.0;7..:-;BI(L . � 122 . 82EA 122 . 82 PARTS S[i"BTOTr1L" :j{ M 405 . 17 m L:A"B"O;R -U-B T OJ T A - 113 . 64 * ` JfaB=5.11:81 T k. 518 . 81 JOB#03 61 900 00 GENERAL SHOP LABOR SERVICE AIR DRYER L HAD TO DROP AIR DRYER TO REMOVE CARTRAGE PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 88 . 73 SHOP SUPPLIES 8 . 61 * * JOB SUBTOTAL 97 . 34 JOB#04 61 900 00 GENERAL SHOP LABOR PULL JELLS AND CHECK BRAKES f RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY �-W Y f * CONTINUED* ETI EN U-BOLTS AFTER TERMS:NET 10TH PROX.Invoices not paid by the 1Dth of the month following the month of the Invoice date will be considered 10DbAYS 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 • • •• •• 12/17/2012 04 : 06PM } �{ f `' INVOICE NO. n p PAGE ❑CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 1t 4 / 0 0 H E R R I M A N BLVD N 5 9 4 9 8 2 ❑TRUCK SERVICE NOIBLESVILLE ❑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 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 TO: A/R, 3940 W Dorris Ste Indianapolis, IN 46249 CUSTOMER P.O. R/S ORDER NO. 007948 (317) 571-2600 DS 000/000 OTY PART NO. DESCRIPTION I LIST PRICEIPER EXTENSION FRONT BRAKES 60-70% . . . DRIVE BRAKES 70% REAR BRAKES 80% PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 177 . 46 SHOP SUPPLIES 17 . 21 * " JOB SUBTOTAL 194 . 67 * TOTAL PARTS : 405 . 17 * TOTAL LABOR : 379' , 83 * T T. L SHOP SUPPLIES : 25 . 82 90 DAY '' ARRA,NTti?:=pCl1a::PART.S;;.AND",LA"B0lR_"- {; WE N 0 W 0FFEk -A-jTO.MOT1'`-E°,�BRAKLS'E11RVTC.E QUOTES PROVIDED UPON "REQ.t H-S"T - ----;'1-M n..--_—. ..._-e.....yi Li n 2 Y S RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y f 810 . 82 EXEMPT IN 0 . 00 810 . 82 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, Inc. IN SUM OF $ 3140 W. Morris Street Indianapolis, IN 46241 $1,525.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 59478 43-510.00 j $714.50 1 hereby certify that the attached invoice(s), or 1120 59498 43-510.00 $810.82 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 DEC 17 2012 of ,� N� Ili 0 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Drescribed 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 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)) 59478 E40 $714.50 59498 L41 $810.82 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer TRUCK SERVICE INC_ TRUCK SERVICE , INC . INVOICE DATE • s •. �. 12/04/2012 09 : 54AM INVOICE NO. PAGE ❑CLEVELAND SPRING SERVICE - El INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 9 4 2 9 1. ❑TRUCK SERVICE NOBLESVILLE ❑E.A.S.TRUCK SERVICE N 0 B L E S V I L L E IN 46060 CUSTOMER NO. BRANCH ❑WARNER SPRING ❑HORTON TRUCK SERVICE 317-7766464-" 1 2 8 7 3 * N trksmcom CARMEL FIRE DEPT . CARMEL FIRE DEPT . SOLD SHIP TO 2 CARMEL. CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT T®: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 007593 (317) 571-2600 JS 000/000 CITY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE : 12/04/2012 UNIT : ENGINE 46 YEAR : 1996 MAKE/MODEL : KME GS02931 SERIAL : 1K9AF4287VN058492 MILEAGE : 99293 JOB#01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0 , 00 LABOR SUBTOTAL 0 . 00 * * JOB SUBTOTAL 0 . 00 JOB#02 23 100 00 INSPECT F/E & SUSPENSION (CURSORY INSPECTION) . ,PARTS SUBTOTAL 0 . 00 m .•.S L.A B"O-R..-.S"U-B T 0.T L 0 . 00 _ I .� �.,0 B S tl B T TEA 0 . 00, Jos#03 41 400 O0-- CO:MPU"T -R-I-;E 8RAK SY.s7E`'M !'AN 'LYSI(($: .... .' S.�? C.S.AL :I. C�OC�N- ryLASOR � L .. 25 . 00- _ . . -S l ,. . MI°S.G ; LJBr;CI_T L:.- ,, ;, _ z5 .00- �-_ _-P-A R TiS -S-U-8 T.ITT A I- - 0 .00 F tAB,O"R ,_S_U_BTO,TA A 25 . 00 ��_� 0 . 00 JOB#04 00 009 98 TEST DRIVE - AFTER GOMPLETIONTO CONFIR_MI_1�-E-P"AIR PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 0 . 00 * * JOB SUBTOTAL 0 . 00 JOB#05 31 140 03 L . O . F . HEAVY DUTY VEHICLE ALL FILTERS AND CHECK AIR REPLACE IF NEEDED 1 BA BF1212 SECNDRY M/L F/W SEP S $35 . 72 15 .. 51EA 15 . 51 1 BA BF1223 HEAVY DUTY FUEL_ SPIN- $68 . 05 29 . 56EA 29 . 56 x 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 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 12/04/2012 09 : 54AM INVOICE NO. PAGE ❑CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 9 4 2 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 ❑ WARNER SPRING ❑MORTON TRUCK SERVICE 317-776-6464 12873 * N* trksvc.com 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: A/R, 3140 We Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 007893 (317) 571-2600 JS 000/000 QTY PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION 3. BA BD103 M/L DUAL-FLOW LOBE SP $91 . 72 39 . 84EA 39 . 84 34 C4 15W40 12/1 ROTELLA TMG OIL 1 $6 . 63 4 . 59EA 156 . 06 PARTS SUBTOTAL 240 . 97 LABOR SUBTOTAL 85 . 23 * * JOB SUBTOTAL 326 . 20 JOB#06 61 900 00 GENERAL SHOP LABOR PULL WHEELS AND CHECK BRAKES FRONT AND REAR BRAKES ARE 80-90% _ {PARTS SUBTOTAL 0 . 00 LABOR SU'BTnVTL' 133 . 10 } 1 ; Er STTOP S'UPPLI • 12 . 91 I i . - , SUB I OTA'L ' 146 . 01 JOB#07 61 900 00' —G EN' RA'L. S-1 .0PLArBOR�__._ f_ SERVICE AIR DRYERS ".WEi11 1 NS DQ6032 DRYE R CArRTRA 'E:-. F, $',1,06_:_20iBIL` 59 . 00EA* 59 .00 PART)(S :S-U-BTOIT'AL _ 59 . 00 EiSHOP L�AB'OR, TUBIfI' ; 88 . 73 SUPPLIES 8 . 61 ` * JOB SUBTOTAL 156 . 34 * T-OTAL PARTS : 299 . 97 * TOTAL LABOR : 332 . 06 * TOTAL OTHER : 25 . 00-.. * TOTAL SHOP SUPPLIES : 21 . 52 N 2 Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY 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 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 , . . . . .. 12/04/2012 09 : 54AM INVOICE NO. PAGE ❑CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 9 4 2 9 3 ❑TRUCK SERVICE NOBLESVILLE ❑EJLB.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 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. 007893 (317) 571-2600 JS 000/000 OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION 90 DAY WARRANTY ON PARTS AND LABOR WE NOW OFFER AUTOMOTIVE BRAKE SERVICE QUOTES PROVIDED UPON REQUEST 3.: . ;# N Y f RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y f 628 . 55 EXEMPT IN 0 . 00 628 . 55 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 10%). 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 . . . .• �• 11/28/2012 03 : 44PM INVOICE NO. PAGE ❑ CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 14-1100 H E R R I M A N BLVD(� (� N 5 9 4 0 4 1 r-1 TRUCK SERVICE NOBLESVILLE ❑EJLB.TRUCK SERVICE N O B L E S V I L L E I N 4 60 460 CUSTOMER NO. BRANCH ❑WARNER SPRING ❑NORTON TRUCK SERVICE 317-776-6464 12 8 7 3 N x 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 We Morris St. Indianapolis, ON 46241 CUSTOMER P.O. RS ORDER NO. 007876 ( 317) 571-2600 JS 000/000 QTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE : 11/28/2012 UNIT : ENGINE44 YEAR : MAKE/MODEL : SEAGRAVE TB50CL SERIAL : 1F9E228T7BCST2030 MILEAGE : 8621 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) w !PARTS SUBTOTAL. 0 . 00 -- E LABOR 8-0-BTOTAI °-. 0 . 00 :ate * J,OB'iSU6TO-TiAL 0 . 00 ° I JOB#03 41 400 00---CQMPU,TE:R-1-2ED` B IAK VSTEM ANAI_Y S I6 S C`O_U_i 25 . 00- �,MTSC s.SUBTQ'TALm.. s �.__, .. =TVi 25 . 00 °— PA,R1's R-U-BTOiTAL.. 0 . 00 —1L BO,R.;.S-U-BTOTAL E '� � 25 . 00 " `O.g._ 5 U:B TO T A L } 0 . 00 �:: JOB#04 00 009 98 TEST DRIVE - AFTER._._CIOMPL ETIOP4- -10 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 ALL FILTERS CHECK AIR FILTER REPLACE AS NEEDED 1 BA BD7309 LUKE FILTER $99 . 70 43 . 30EA 43 . 30 z 26 C4 15W40 12/1 ROTELLA TMG OIL 1 $6 . 63 4 . 59EA 119 . 34 S RECEIVED BY FREIGHT SUB TOTAL TAX STATUSSTATE 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 NOT INVOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE INC. TRUCK SERVICE ,, INC , INVOICE DATE m. . • • . �. 11/28/2012 03 : 44PM INVOICE NO._ PAGE El CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N B 9 4 0 4 2 ❑TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE N 0 B L E S V I L L E IN 46060 CUSTOMERR NO. BRANCH ❑WARNER SPRING ❑HORTON TRUCK SERVICE 3317-776-6464 1 2 8 7 3 * N k 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. M ORDER NO. 007876 ( 317 ) 571-2600 JS 000/000 QTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION ]. BA PA2721 AIR ELEMENT ASSEMBLY $358 . 28 155 . 61EA 155 . 61 1 NS FF5636 FUELFILTER . . STOP $58 . 05 BIL 36 . 97EA* 36 . 97 I. NS FF1065 F/WSEP . . . . STOP $107 . 61 BIL 68 . 53EA* 68 . 53 PARTS SUBTOTAL 423 . 75 LABOR SUBTOTAL 85 . 23 * * JOB SUBTOTAL 508 . 98 JOB#06 61 900 00 GENERAL SHOP LABOR PULL WHEELS AND CHECK BRAKES 75% IN REAR AND 70% IN FRONT — ; P'.A�R"TTS.' ..S_U'P,T.0-T A-C`', 0 . 00 LABOR ''SU6T0T-A<L- 133 . 10 ( . 12 . 91 QZD'B=S,U�'J C�T�A.4 . 146 . 01 JOB#07 61 900 00 GENERAL SHOE LABQR ; "-;`� . gym: M SERVICE AIR DRYER . ... a. BW 109994 WABCO DRIER FCARTR1�DGf—_ 4.4 , 50^ 2 9 . 9 7 E A 29 . 97 29 . 9 7 ff I_ABOP, . SUBTOTAL _,.:. 88 . 73 SHOP SUPPLIES 8 . 61 * * JOB SUBTOTAL 127 . 31 * TOTAL PARTS : 453 , 72 ` TOTAL LABOR : 332 . 06 * TOTAL OTHER : 25 . 00- 2 * TOTAL SHOP SUPPLIES : 21 . 52 Y f RECEIVED BY FREIGHT SUB TOTAL TAX STATU"TATE SALES TAX PLEASE PAY s Y fe *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 NOT INVOICE . PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE INC_ TRUCK SERVICE , INC . INVOICE DATE M i • e •• • 11/28/201.2 03 : 44PM �y n INVOICE NO. PAGE F1 CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14700 0 0 H E R R I M A N BLVD N 5 9 4 0 4 3 ❑TRUCK SERVICE NOBLESVILLE ❑EA.B.TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMERp NO. BRANCH ❑WARNER SPRING ❑HORTON TRUCK SERVICE 317-776-6464 1 2 8 7 3 * N r 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 REMI T TO: A/R, 3140 We Morris St. Indianapolis, ON 46241 CUSTOMER P.O. R/S ORDER NO. 007876 ( 317) 571-2600 JS . 000/000 OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION 90 DAY WARRANTY ON PARTS AND LABOR WE NOW OFFER AUTOMOTIVE BRAKE SERVICE QUOTES PROVIDED UPON REQUEST s': ! r _ s m t 4 N / Z Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y f 782 . 30 EXEMPT IN 0 . 00 782 . 30 RETIGHTEN U-BOLTS AFTER TERMS:NET 10TH PROX.Invokes 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, Inc. IN SUM OF $ 3140 W. Morris Street Indianapolis, IN 46241 $1,410.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 59429 43-510.00 $628.55 1 hereby certify that the attached invoice(s), or 1120 59404 43-510.00 $782.30 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 DEC 17 2812 A Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Drescribed 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 Nhom, 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)) 59429 E46 $628.55 59404 E44 $782.30 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 5-11-10-1.6 120 Clerk-Treasurer TRUCK SERVICE INC_ TRUCK SERVICE , INC . INVOICE DATE . • • •• .• 1.2/04/2012 02 : 02PM INVOICE NO. PAGE F1 CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 14700 I'J I E R R I M A N BLVD N 5 9 4 3 2 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 4®e A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 840613 TUE ( 317) 571-2600 EB 000/00 000 OTY - - PART NO: --- - DESCRIPTION - - - - - LIST PRICE/PER-- -- -- ---EXTENSION *PICKED UP BY CUSTOMER* 1 NS DQ6026 SPIN ON DRYER FILTER . 280 . 17 155 . 65EA 155 . 65 CORRECT BILLING FROM ORIG . INVOICE # N59429 DATED 12/4/2012 . PART INSTALLED ON ENGINE 46 r---- EXPANDING SERVICES TO INCLUDE" AUTOMOTIVE BRAKE REPAIR - i ()l?O T c U P..q-N R'E;Q S T I L_..._ i s T 2 Y M RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y f 155 . 65 EXEMPT IN 0 . 00 155 . 65 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 , I N C . INVOICE DATE . . . �.. ,. 12/04/2012 02 : OOPM INVOICE NO. PAGE ❑ CLEVELAND SPRING SERVICE - [— INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 5 9 4 31 1 ❑TRUCK SERVICE NOBLESVILLE ❑EJLS.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 trksmeom 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 Sts Indianapolis, IN 46241 CUSTOMER P.O. RS ORDER NO. CREDIT 840612 TUE (317) 571-2600 EB 000/00 000 QTY - PART NO. - --- - -- "--- DESCRIPTION ---- "'" ---- - ---- - I LIST - —PRICE/PER -- - -EXTENSION - - *PICKED UP BY CUSTOMER * 1- NS DQ6032 DRYERCARTRAGE . . FP 59 . 00EA 59 . 0008 CREDIT AGAINST INVOICE # N59429 . WRONG PART # BILLED . EXPANDING SERVICES TO INCLUDE AUTOMOTIVE BRAKE REPAIR - QUOTES UPON REQUEST I ! ! ! ! TM IF n t c E x RECEIVED BY FREIGHT SUB TOTAL TAX STATUSSTATE SALES TAX PLEASE PAY f 59 . 000R EXEMPT IN 0 . 00 59 . 0008 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 C R MVRCC F.E M 0 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 $96.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 59431 43-510.00 ($59.00) 1 hereby certify that the attached invoice(s), or 1120 59432 43-510.00 $155.65 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 ;-_ 4 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201(Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL �n 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)) 59431 ($59.00) 59432 E46 $155.65 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