217374 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1
ONE CIVIC SQUARE TRUCK SERVICE INC
CARMEL, INDIANA 46032 ATrN:A/R CHECK AMOUNT: $146.58
3140 W MORRIS STREET CHECK NUMBER: 217374
INDIANAPOLIS IN 46241
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 59593 146 . 58 AUTO REPAIR & MAINTEN
TRUCK SERVICE INC. RUCK SERVICE , INC . INVOICE DATE
e • • e e e• 01/15/2013 09 : 05AM
INVOICE NO. PAGE
❑ CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 14700 H E R R I M A M B L V D N 5 9 5 9 3 1
❑
TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE N317-77676464 O B L E S VV I L L E IN 46060 CUSTOMER NO. BRANCH
❑WARNER SPRING ❑HORTON TRUCK SERVICE 1 2 8 7 3 N
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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 We Morris St. Indianapolis, IN 46241
CUSTOMER P.O. R/S ORDER NO.
00801.9 (317) 571-2600 JS 000/000
OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION
COMPLETION DATE : 01/15/2013
UNIT : AMB.41 YEAR : 2007 MAKE/MODEL : GMC TC4VO42 DUAL/AMB
SERIAL: 1GDE4V1958F407045 MILEAGE: 27304
JOB#01 00 009 95 TEST DRIVE VEHICLE
PARTS SUBTOTAL 0 . 00
LABOR SUBTOTAL 0 . 00
t * JOB SUBTOTAL 0 . 00
JOB#02 23 100 00 INSPECT F/E & SUSPENSION (CURSORY INSPECT"ION)
- PARTS SUBTOTAL 0 . 00
E, R-SLI T0,T 0 . 00
A 0 B��
JAB~ SUBTp7AL, 0 . 00
JOB#03 41 400 00=--COMPU'TE-RI.ZE :BRAK SY-SITE �A I L I
�SP CIA1=� DIs 0A,N.�T - LABOR � 25 . 00-
`�
M n,c -U-BT OAT 1,L� --f ,„ --)Tro ' -
----- �ART1 5CIBTOTAL
I --
F A,B OR `S_U-B T C]T:A L 25 . 00
* °JOB UBTO'T)A 0 . 00
JOB#04 00 009 98 TEST DRIVE — AFTER-_&1OMPLETION TO COPdrr M REPAIR
PARTS SUBTOTAL 0 . 00
LABOR SUBTOTAL 0 . 00
k * JOB SUBTOTAL 0 . 00
JOB#05 11 500 00 ALIGN HEAVY DUTY TRUCK
PARTS SUBTOTAL 0 . 00
LABOR SUBTOTAL 136 . 10
z SHOP SUPPLIES 10 . 48
c
RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
5
} 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 UP 30 DAYS AFTER COMPLETION OF WORK.
TRUCK SERVICE INC. TRUCK SERVICE , INC ,, INVOICE DATE
01/15/2013 09 : 05AM
INVOICE NO. PAGE
❑ CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14700' HERRIMAN BLVD N 5 9 5 9 3 2
❑ TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE NOBLESVILLE IN 46060 , CUSTOMER NO. BRANCH
❑WARNER SPRING ❑ HORTON TRUCK SERVICE 317-776-6464 12873 N*1
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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.
008019 (317 ) 571-2600 is 000/000
OTY PART NO. DESCRIPTION LIST PRICEIPER EXTENSION
JOB SUBTOTAL 146 . 58
* TOTAL PARTS : 0 . 00
* TOTAL LABOR : 161 . 1.0
* TOTAL OTHER : 25 . 00-
* TOTAL SHOP SUPPLIES : 10 . 48
90 DAY WARRANTY ON PARTS AND-'LABOR
WE NOW O'F�-�F-; E R AU1 I N�-- - 'f Fr-
-,R W K7 S E'R
I 1-I E
::�: [
QUOTES,�" P R 0 V)I D E-0 UPON
-
y=
LJ
T[Vt
RECEIVED BY FREIGHT SUB TOTAL TAX STATUStSTATE SALES TAX PLEASE PAY
2
146 . 58 EXEMPT IN 0 . 00 146 . 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 du.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 de at..(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
'rescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Nn invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Yhom, 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))
59593 A41 $146.58
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Truck Service, Inc.
IN SUM OF $
3140 W. Morris Street
Indianapolis, IN 46241
$146.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
1120 I 59593 I 43-510.00 I $146.58 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
FER I 1 202
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund