216499 01/15/2013 "�. CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1
ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $191.28
,
CARMEL INDIANA 46032
s,•� , ATTN:A/R
'+«o 3140 W MORRIS STREET CHECK NUMBER: 216499
INDIANAPOLIS IN 46241
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 59577 191 .28 AUTO REPAIR & MAINTEN
TRUCK SERVICE INC. TRUCK S E R V I C E , INC . INVOICE DATE
• .• �• 01/10/2013 11 : 24AM
11 INVOICE NO. PAGE
F-1 CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 1 4 7 0 0 H E R R I M A N B L V D N 5 9 5 77 1
•TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOM^ER NO. BRANCH
•WARNER SPRING E]HORTON TRUCK SERVICE 317-776-6464 12 8 73 * 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.
008011 ( 317) 571-2600 EB 000/000
QTY PART NO, DESCRIPTION LIST PRICE/PER EXTENSION
COMPLETION DATE : 01/10/2013
UNIT : ENGINE44 YEAR : MAKE/MODEL : SEAGRAVE TB50CL
. SERIAL : 1F9E228T7BCST2O30 MILEAGE : 9484
JOB#01 00 009 95 TEST DRIVE VEHICLE
PARTS SUBTOTAL 0 . 00.
LABOR SUBTOTAL 0 . 00
* * JOB SUBTOTAL 0 . 00
JOB 002. 23 100 00 INSPECT F/E & SUSPENSION ( CURSORY INSPECTION)
PARTS SUBTOTAL 0 . 00
_ r I L A B O S,U`B O T A L 0 . 00
LE
JOB#03 41 400 00- C-OMPU(E jfED }*BRAE; &,Y_SITEM-A'N�L,YSI,S
W, S- CI:.AL .DIS �0_UN�T`� L(A�B0R� L,] 7pp 25 . 00-
11 SC J 41 B T-01 i Aj:1S I M 25 • OO'_
P-A R TSS U=B T®T"A L l 0 . 00
CABO,R SVIB TAi_ x, \ z� . oa
*-* �c�.B s u B T it T'P L _ a .00
JOB#04 00 009 98 TEST DRIVE - AFTE COMPLETION TO CONFIRM REPAIR
PARTS SUBTOTAL 0 . 00
LABOR SUBTOTAL 0 . 00
' * JOB SUBTOTAL 0 . 00
JOB#05 11 500 02 TWO AXLE COMPUTER ALIGNMENT CHECK. ',
PARTS SUBTOTAL 0 . 00
LABOR SUBTOTAL 136 . 10
SHOP SUPPLIES 1.0 . 48
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 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%).
STORAGE CHARGE OF$10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK. INVOICE
TRUCK SERVICE INC. TRUCK SERVICE , INC . INVOICE DATE
mm.., . .. ,. 01/10/2013 11 : 24AM
Nkr INVOICE NO. PAGE
❑ CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 14700 H E R R I M A N B L V D N 5 9 5 7 7 2
❑TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE N 0 B L E S V I L L E IN 46060 CUSTOME(R]NO. BRANCH
❑ WARNER SPRING ❑NORTON TRUCK SERVICE -317-776-6464 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
REFIT TO: A/R, 3140 W. Morris Ste Indianapolis, IN 46249
CUSTOMER P.O. R/S ORDER NO.
008011 ( 317) 571-2600 EB 000/000
OTY PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION
* :` JOB SUBTOTAL 146 . 58
JOB#06 12 700 02 BALANCE BOTH FRONT ALUMINUM WHEELS
PARTS SUBTOTAL 0 . 00
LABOR SUBTOTAL 41 . 50
SHOP SUPPLIES 3 . 20
* JOB SUBTOTAL 44 . 70
* TOTAL PARTS : 0 . 00
_ * TO7TAL LABOR : 202 . 60
" T; TAL 25 . 00-
TQTAL ISH,O-P S.UP.P -,ES 13 . 68
a l
90 DAY LW=A.RR1N'TY. 0_N-PARTS A `D LABOR
WE NOW OFFER AUTOMOTIVE BRNKEL-S-E-
CE -- 1
QUOTES PROVIDED UPON REQU =ST.
n
z
c
E
RECEIVE5 BY FREIGHT SUB TOTAL TAX STATUStSTATE SALES TAX PLEASE PAY
le
191 . 28 EXEMPT IN 0 . 00 191 . 28
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°/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 UP 30 DAYS AFTER COMPLETION OF WORK.
1
i
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))
59577 E44 $191.28
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Truck Service, Inc.
IN SUM OF $
3140 W. Morris Street
Indianapolis, IN 46241
$191.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT
Board Members
1120 I 59577 I 43-510.00 I $191.28 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
AN 14 2913
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund