217843 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1
(9) ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $339.33
CARMEL, INDIANA 46032 ATfN:A/R
3140 W MORRIS STREET CHECK NUMBER: 217843
INDIANAPOLIS IN 46241
CHECK DATE: 2/2612013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 59732 192 . 74 AUTO REPAIR & MAINTEN
1120 4351000 59742 146 . 59 AUTO REPAIR & MAINTEN
TRUCK SERVICE INC- TRUCK S E R V I C E , INC . INVOICE DATE
• . . . • � • 02/18/2013 11 : 54AM
INVOICE NO. PAGE
❑ CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 1, 11700:r H E R R I M A N 8 I._V D N 5 9 7 4 2 1
❑ TRUCK SERVICE NOBLESVILLE - F-1 E.A.B.TRUCK SERVICE N OI B L E S V I L L E IN 46060 CUSTOMER NO. BRANCH
❑ WARNER SPRING ❑HORTON TRUCK SERVICE 117-776-6464 1.2 8 7 3 ` fd
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 46241
CUSTOMER P.O. R/S ORDER NO.
008148 (317 ) 571-2600 JS 000/000
OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION
COMPLETION DATE : 02/18/2013
UNIT : AMB40 YEAR : 2002 MAKE,/MODEL : IHC 4300 SBA AMB,iDUA .
SERIAL: 3HTMNAAL13N585817 MILEAGE: 107055
JOB#01 11 500 00 ALIGN HEAVY DUTY TRUCK
PARTS SUBTOTAL 0 . 00
LABOR SUBTOTAL 136 . 10
SHOP SUPPLIES 10 . 48
* * JOB SUBTOTAL 146 . 58
JOB#02 00 009 98 TEST DRIVE - AFTER°. OMPLETION TO CONFIRM REPAIR
6 ,� ---
'� P—A R`T S`-S U'B j1 0"T`A L` 0 . 00 L A� R—S U T:01—A L 0 . 01
�BO
JOB SU T TAI. 0 . 0:1
C"C AL PA )R7`S'-'.-- E —( _ _1T�A 0 . 00
:,..,
0 T A►�--��L kB-0 i; �� : - � 1.3 6 . 11
* T 7 1 A L D S H) _ f� L.I S . e �� 10 . 48
-' �,.
90 DAY WARRANTY ON PARTS ANDILABOR �
WE N014 OFFER AUTOMOTIVE BRAKE SERVICE
QUOTES PROVIDED UPON REQUEST
RECEIV FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
146 . 59 EXEMPT IN 0 . 00 146 . 59
f. 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 O 500 MILES past due.A late charge of 1 1/r/.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.
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))
59742 A40 $146.59
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
$146.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO, ACCT#/TITLE AMOUNT Board Members
1120 I 59742 I 43-510.00 I $146.59 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
FEB 2 5 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
TRUCK SERVICE INC. TRUCK SERVICE , INC . INVOICE DATE
810111 UNK-W61811%W=0 02/15/2013 11 : 28AM
Nr INVOICE NO. PAGE
❑ CLEVELAND SPRING SERVICE ❑ INDIANAPOLIS SPRING 14700 HERRIMAN B L V D N59732 1
❑TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
❑WARNER SPRING ❑HORTON TRUCK SERVICE 1 mcom )1.7-776-6464 12873 N
trks �j
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 St. Indianapolis, IN 46241
CUSTOMER P.O. R/S ORDER NO.
008140 (317) 571-2600 DS 000/00.O
OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION
COMPLETION DATE : 02/15/2013
UNIT : AMB40 YEAR : 2002 MAKE/MODEL : IHC 4300 SBA AMB/D;U�A ',.
,SERIAL : 3HTMNAAL13N585817 MILEAGE : 107041
JOB#6,1 61 90G.. 00 GENERAL SHOP LABOR
' PULL RIGHT REAR WHEELS AND CHECK BRAKES
WE PULLED DRUM AND CHECKED BRAKES ALL LOOKED GOOD BUT
THE ROLLERS WERE FROZE . . . . WE REPLACED BRAKE HARDWARE
1 DP 08-111600 BRAKE KIT $22 . 69 —18 . 56EA 18 . 56
PARTS SUBTOTAL 18 . 56
",Cb R FTq L 158 . 78
"S U"B
-HP P S-U,P L -S
FS 15 . 40
A)-F-C� L
JOB U T`�11 T
192 . 74
-P'E C-1,�LE-,/-E- S U S-f -PE C T 10 N
JOB#02 23 100 0 I-N-S Oh—UJUR Sin, Y1, 1 5
LUC 0 . 00
P-A-RT S—S-U-B-T-OT--A7L---] TM
r T,A L---J 0 .00
L�A'B 0 kR �S'U B'
0 . 00
S-UBTOTAL
JOB#03 41 400 00 COMPUTERIZED BRAKc, SA
Y-S-T
K ��N A L
SPECIAL DISC-O.UNT - LABOR 25 . 00-
MISC SUBTOTAL 45 . 00
PARTS SUBTOTAL 0 . 00
LABOR SUBTOTAL 25 . 00
JOB SUBTOTAL 0 . 00
JOB#04 00 009 98 TEST DRIVE AFTER COMPLETION TO CONFIRM REPAIR
PARTS SUBTOTAL 0 . 00
LABOR SUBTOTAL 0 . 00
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 1/2%per month will be assessed on all amounts not paid by the end of the month following the
Invoice data.(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 IN T U C K S E R V C
INVOICE DATE
EMEMMMEM 0 2 15 0 1 �� 'I.I
j Q
INVOICE NO. PAGE
FEnICLEVELAND SPRING SERVICE INDIANAPOLIS SPRING .1 0 �M,1%N 1--,1-%/D f�',�,n
❑
TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE N I. - 2
JrW1- r"Vjl1C, IN 4 6 0 6),)
I ❑ WARNER SPRING El HORTON TRUCK SERVICE 3 1 CUSTOMER NO. BRANCH
76 6516 4
trksvc.com 1 73
C A R M r.L FIRE ()EPT -
SOLD DDPT ,
TO SHIP
TO
2 CARMEL CIVIC SQUARE 2 C A R P!F L I 'V/ I C S Q U A E
CARME[- IN 46032 Ct%Rilicl.. 4603-2
REMIT TO: A/R, 3140 W. Morris St.' Indianapolis, IN 46241
CUSTOMER T 0 M:ER P.O..0 R/S ORDER... I
008140 7 )
QTY PART N ( 311 571- 2600 D13 000/0010 DESCRIPTION
LIST �EMER��
EXTENSION
JOB SUI--�TOTAL. 10 -00
:' TOTAL 'PARTS ',
* TOTAL LABOR :
18" . 7c
.4 25 00-
TO Tl`,L SH 1)P 'S U P P L T. 15 : 4("1
90 DAY WARRANTY ON PAR.713 AND LA(B 0 R
14 E NO(4 OF-.F ER A-U�,PRR-T-
.1 VF
-
QUOTE :�-p 0 1 1 j QU s r
L
-I fvi
3
3AD
LREECE E' 3'
D BY FREIGHT SUB TOTAL TAX S STATUS/STATE SALES TAX PLEASE PAY
,-'' I T
74 1-, ,,1 - 1 1
r-1 0 1 c�? 7 4
3 AFTER TERMS:NET 10TH PROX.Invoices not paid by the 10th of the month following the month of the Invoice date will be considered
RETI
10 DAYS OR 500 MILES past due.A late charge of I IP2%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%). paid a
STORAGE CHARGE OF$10.00 PER DAY MAY APPLY FOR VEHICLES NOT
_
PICKED UP 30 DAYS AFTER COMPLETION OF WORK. INVOICE
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))
59732 A40 $192.74
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
$192.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 59732 I 43-510.00 I $192.74 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
FEB 2 5 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund