216908 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1
ONE CIVIC SQUARE TRUCK SERVICE INC
CHECK AMOUNT: $191.65
?a CARMEL, INDIANA 46032 ATTN A/R 3140 W MORRIS STREET CHECK NUMBER: 216908
INDIANAPOLIS IN 46241
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 59595 45 . 07 REPAIR PARTS
1120 4351000 59638 146 . 58 AUTO REPAIR & MAINTEN
TRUCK SERVICE INC_ TRUCK SERVICE , INC . INVOICE DATE
• • •
01/24/2013 09 : 53AM
'} `, INVOICE NO. p PAGE
❑ CLEVELAND SPRING SERVICE ❑ INDIANAPOLIS SPRING 1.4 7 0 0 `HJ E R R I M A N B L V D N 5 9 6 3 8 I
❑ TRUCK SERVICE NOBLESVILLE ❑ E.A.B.TRUCK SERVICE N O H L E S V I L I_E IN 46060 CUSTOMER NO. BRANCH
❑ WARNER SPRING ❑ MORTON TRUCK SERVICE 317- 776'-6464 1 2 8i r}3 * N
trksvc.com
SOLD CARREL FIRE DEPT . SHIP 'CARMEL FIRE DEPT <
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. R/S ORDER NO.
008052 ( 31.7) . 571-2600 JS 000/000
OTY - PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION
COMPLETION DATE : 01/24/2013
UNIT : ' AMB 44 YEAR : 2012 MAKE/MOD.EL : F450
SERIAL . 1FDUFGT9CEC39654 MILEAGE : 2541
JOB#01 00 009 05 TEST DRIVE VEHICLE
PARTS SUBTOTAL Q < OQ
LABOR SUBTOTAL 0 . 00
k * JOB SUBTOTAL. 0 . 00
JO-B#02 23 100 00 INSPECT F/E & SUSPENSION (CURSORY INSPECTION)
P P7S' S
CA S.I:S 1 O,T A.L 0 . 00
SkJB T`(l`1°r1L : 0 . 00
30B.#03 41 400 0Q = COMP-UTTER ZE B,R'AK, :°<`SYS'T=:E.M � AN'ALYS I
S.R'E'C:.I.�a L D I S'L`O:U N T' .:L:A.B.O R. .. f.....
M I-S,C S U B T'O T A'L: 25 . 00
. , :PA,;R I,S' SUB.TO+TA`) _ V-
25 . 00 0 . 00
w
X. O. V: IIBTQT'AL :: ? 0 . 00
JOB#04 00 009' 98 TEST DRIVE - AFTER: C.'OMPLETION~ TO CONFfRM"REPAIR
PARTS SUBTOTAL 0.. 00
LABOR SUBTOTAL 0 . 00
k *. JOB SUBTOTAL. 0 . 00
JOB#05 11 500 02 TIRO AXLE COMPUTER ALIGNMENT CHECK
PARTS SUBTOTAL 0 . 00
LABOR SUBTOTAL 136 . 10
SHOP SUPPLIES 10 . 48
1C
x
RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
I%
*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
PICKED UP 30 DAYS AFTER COMPLETION OF WORK. INVOICE
TRUCK SERVICE INC- TRUCK R U L� �E R� I L� s I�!� ` INVOICE DATE
e o e� o• o. 01/24/2013 09 : 53 AM
7� fi'
B INVOICE NO. PAGE
❑ CLEVELAND SPRING SERVICE ❑ INDIANAPOLIS SPRING 14700 Q T L,I E R R I M A N B L V D N 5 9 6 3 B %
❑ TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMER�7 NO. BRAN FCH
❑WARNER SPRING ❑HORTON TRUCK SERVICE 317-776-6464 1 2 8 1 3 K 1'`
trksvc.com
CARMEL FIRE DEPT . CARMEL EIRE DEPT .
SOLD-- SHIP
TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE
CARMEL I'N 46032 CARMEL IN 46032
REMIT T®: A/R, 3140 W. Morris St. Indianapolis, IN 46249
CUSTOMER P.O. R/S ORDER NO. I
008052 ( 317 ) 571-2600 JS 000/000
QTY PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION
t
' * JOB SUBTOTAL 146 . 55
* TOTAL PARTS : 0 . 00
TOTAL LABOR : 161 . 10
* TOTAL OTHER : 25 . 00—
* TOTAL SHOP SUPPLIES : 10 . 48
90 DAY WARRANTY ON PARTS AND LABOR
:.:.
4d E NOW O F.F:E.R: F1'U= Q M tl'Ji.I,V EE`;:qR'-A,R-- 'S E NV I C.E
QU0TES. P`R'OV D,ED-:-UP0N P;F:QU (S:T , ..... :. 5.; .
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z
e
i
PLEASE PAY
RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX
E
146 . 58 EXEMPT IN 0 . 00 1.46 . 58
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 UP 30 DAYS AFTER COMPLETION OF WORK.
TRUCK SERVICE INC. TRUCK SERVICE , INC , INVOICE DATE
o • • • e'� •• 01/15/2013 10a380
q 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 G) N 5 9 5 9 5 1
Q TRUCK SERVICE NOBLESVILLE ❑ E.A.B.TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMERR NO. BRANCH
❑WARNER SPRING ❑ NORTON TRUCK SERVICE �2 17— 7.76-6464 12873 * N*
trksvacom 7 _ _
SOLD CARMEL FIRE' DEPT . SHIP CARMEL FIRE DEFT .
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.
841425 T U E (317) 571-2600 EB 000/00 000
QTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION
*PICKED UP BY CUSTOMER *
1 MD KN20021 PARK/EMER BPK PUSH—PUL 63 . 92 4*5 . 07EA 45 . 07
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EXPANDING SERVICES TO INCLUDE AUTOMOTIVE BRAKE
~ REPAIR — QUOTES UPON REQUEST t494T
t
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.Z
RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
c
E
45 . 07 EXEMPT IN 0 . 00 45 . 07
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
PICKED UP 30 DAYS AFTER COMPLETION OF WORK. INVOICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Truck Service, Inc.
IN SUM OF $
3140 W. Morris Street
Indianapolis, IN 46241
$191.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 59638 43-510.00 j $146.58 1 hereby certify that the attached invoice(s), or
1120 59595 42-370.00 $45.07 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
IAN 2 R 2013
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))
59638 A44 $146.58
59595 Parts- E43 $45.07
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