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Home My WebLink About220375 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC CARMEL, INDIANA 46032 ATTN:A/R CHECK AMOUNT: $4,312.38 3140 W MORRIS STREET CHECK NUMBER: 220375 INDIANAPOLIS IN 46241 CHECK DATE: 5/2112013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 60201 1, 191 . 93 AUTO REPAIR & MAINTEN 1120 4351000 60207 646 . 98 AUTO REPAIR & MAINTEN 1120 4351000 N60114 308 . 13 AUTO REPAIR & MAINTEN 1120 4351000 N60170 631 . 83 AUTO REPAIR & MAINTEN 2201 4351000 N60217 1, 533 . 51 AUTO REPAIR & MAINTEN TRUCK SERVICE INC. TRUCK SERVICE , I N C . INVOICE DATE �. �. 05/16/2013 09 : 43A 14700 INVOICE NO. PAGE F1 CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING H E R R I M A N BLVD N 6 0 217 1 ❑TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMER NO. JBRANfiq ❑WARNER SPRING ❑NORTON TRUCK SERVICE 317-776' 6464 12854 trksvc.com CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN SOLD SHIP TO 3400 W 131ST STREET TO 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax id..: 0031201550-020 REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. WS ORDER NO. 008492 (317) 733-2001 DS 000/000 QTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE : 05/16/2013 UNIT : 103 YEAR : 2003 MAKE/MODEL : C8500 SERIAL : 1GDP.8J1C23F514659 MILEAGE : 32299 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 )' (. °. L"'A B'O R--'-S U'B T-0-T A L� 0 . 00 r � " *( JOBS- SUBTOTAL 0 . 00 JOB#03 41 400 00-----C-OM'PU(T.ER-I-ZF_D BR; K'E S1Y...S'TEM . ANA61 LY;SIS, ABS LIGHT I5�0_NA.N'D\R.EAR WHEELSWIL.L LOCK. N A HARD--STOP PARTS--SUBTOT-A L— —E - TkI 0 . 00 —L.AB O}R�-SUBTO•TAL='; 25 . 00 * *' J)IOB; S_UBTOTAL 25 . 00 JOB#04 00 009 98 TEST DRIVE - AFTER COM=P-LET-I"0-N TIO CONFIRM LIP-A R T S"S-U-B-T-O T A L 0 . 00 i LABOR SUBTOTAL 0 .00 * * JOB SUBTOTAL 0 . 00 JOB#05 23 520 09 REMOVE/REPLACE BOTH REARS - HEAVY DUTY TRUCK 2 DS 22-845 GM TRUCK P6 REAR 3" $749 , 01 476 . 96EA* 953 . 92 4 LH 7/8Y,44A U-BOLT ASSEMBLY $49 . 99 31 . 99EA 127 . 96 * * ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS : Z 4 LH 7/8X44 U-BOLT ROD Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y :`CONTINUED* LL 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 llrl.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 PICKED UP 30 DAYS AFTER COMPLETION OF WORK. INVOICE q� '"'. TRUCK SERVICE , INC . 'TRUCK SERVICE INC r, �5° 6/2013 09 : 43AM 14700 HERRIMAN BLVD INVOICE 160217 PAGE ❑ CLEVELAND SPRING SERVICE ❑ INDIANAPOLIS SPRING IIVV L ❑ TRUCK SERVICE NOBLESVILLE ❑ E.A.B.TRUCK SERVICE N O B L E S V I L L E IN 46060 ❑ WARNER SPRING ❑NORTON TRUCK SERVICE 317-776-6464 cusrc�lu � 104RANGFI; trksmcom �IVV i CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN SOLD SHIP TO 3400 W 131ST STREET TO 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax i d : 0031201550-020 REMIT TO; A/R, 3140 W. Morris St. Indianapolis, IN 46249 CUSTOMER P.O. R/8 ORDER 008492 ("317) 733-2001 DS 000/000 OTY / PART NO. DESCRIPTION 1 LIST PRICE/PER EXTENSION 8 LH HHN14 7/8-14 'DEEP NUT-GR . 8 8 LH HWX14 7/8 U-BOLT WASHER 1' NB 7'/8X8USS CAP SCREW - $27 . 30 . 22 . 61EA 22 . 61 1 NB 7/8SLN-USS STEEL LOCK NUT $6 . 20 3 . 10EA * 3 . 10 4 NB 7/8FW FLAT WASHER $1 . 40 0 . 70EA* 2 . 80 PARTS SUBTOTAL 1110 . 39 LABOR .SUBTOTAL 362 . 92 SHOP' SUPPLIES 35 . 20 JOB�SUBTOTAL 1508 . 51 LF —,. T�OTA,L.,+PAR.7S : 1110 . 39 * T'O,TAL_IIL:ABOR : L1. L J 387 . 92 *T/OTAL: °S.HOP--SUR.}PtL I-ES :I �.. i;.---' ply 35 . 20 - L-� I( E 90 DAY WARRANTY ON PARTS AND—L-ABOR = WE NOW OFFER AUTOMOTIVE BRAKE ' --' ` QUOTES PROVIDED UPON REQUEST Y RE IV Y FREIGHT SUB TOTAL TAX STATUS/STATE SALESTAX PLEASE PAY Y 0 1533 . 51 EXEMPT IN 0 . 00 1533 . 51 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. 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)) 05/16/13 N60217 $1,533.51 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. Truck Service ALLOWED 20 IN SUM OF $ 3140 W. Morris Street Indianapolis, IN 46241 $1,533.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I N60217 1 43-510.001 $1,533.51 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 ` F 1 , 2013 StrEWOAft7haibmivner Title Cost distribution ledger classification if claim paid motor vehicle highway fund f TRUCK SERVICE.INC_ TRUCK SERVICE , INC . INVOICE TE � , M M' 9/2013 11. : OOA INVOICE NO. PAGE ❑ CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 14700 H E R P.I M A N BLVD N 6 0114 1. ❑ TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE N O B L E S V I L L E I N 46060 ❑ WARNER SPRING ❑HORTON TRUCK SERVICE 317-776-6464 cusT O Myg�03 PRANhFi 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 We Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 00840-3 (317) 571-2600 DS 000/000 OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE : 04/29/2013 UNIT : YEAR : 2011 MAKE/MODEL : SEAGRAVE SERIAL : 1F9E228TOBCST2029 MILEAGE : 18369 JOB#01 11 500 01 THREE AXLE COMPUTER ALIGNMENT PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 181 . 46 SHOP SUPPLIES 13 . 97 JOB SUBTOTAL 195 . 43 JOB#.02 12 700 02 BALANCE BOTH FROND ALUMINUM WHEELS 2 CB CAB-14 1-4u—O'Z (BrrAL S'�YSTEM/C-OU-N—$43.97 34 . 00EA 68 . 00 `�—° I PAaRTS--SUBfTO T—A-L F 68 . 00 t . � �.L_AaB O I? S LI IT O T A L 1 41 . 50 SHOP SUPPLIES[ _? 3 . 20 *— J 0-B-S—U—B.T O T A-L--) 112 .70 *TdTAL �?�iR°TSB `— 68 . 00 " TQ[TAL=L-A'f3�0R': � _ I� 222 . 96 * T OTAL •SHOP—S-UP—PL"'I—ES : 17 . 17 90 DAY WARRANTY ON PARTS AND LABOR WE NOW OFFER AUTOMOTIVE BRAKE SERVICE QUOTES PROVIDED UPON REQUEST N 2 RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY s 308 . 13 EXEMPT IN 0 . 00 308 . 13 LL R TIGHTEN U-BOLTS AFTER TERMS:NET 10TH PR OX.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 f. TRUCK SERVICE INC. TRUCK SERVICE , I N C . INVOICE pa�T • e • •• 05169/2013 . 11 : 10AM INVOICE NO PAGE El CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 1.4700 H E R R I M A N BLVD N 6 017 0 1. [—I TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE N O B L E S V I L L E I N 46060 CUSTOM)= O F1 WARNER SPRING E] HORTON TRUCK SERVICE 317-776-6464 1 Z g 8 P RAN Rq 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. R,S ORDER NO. 008457 (317) 571-2600 JS 000/000 QTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE : 05/09/2013 UNIT : ENGINE 45 YEAR : 2003 MAKE/MODEL : KME GSO#5340 SERIAL : 1K9AF42883NO58675 MILEAGE : 63106 JOB#01 00 00-9 95 TEST DRIVE VEHICLE r PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 0 . 00 * * JOB SUBTOTAL 0 . 00 JOB#02 23 100 00 INSPECT F/E & SUSPENSION (CURSORY INSPECTION) PART5 SUBTOTAL 0 . 00 LABOR-S-UBTOT-AL 0 . 00 1 1� 3j (( J�O-B'� S U B T,0 T A 0 . 00 JOB#03 41 400 00== C-O.MPUTE-R41ED BR,AK - "SY_SITEM�ANALYSI,s ALL BRAKES ARE-'-_TOAr"OR BETIT�EFi- SPEC I AFL`---D I S,Cr0 U-N T--,,- A B O R� 1. +.-.- — I 25 . 00- TfV M_ISG: -L S.U,BTOTAL � 25 . 00- AR-T]S SU-BTOTAL ` 0 . 00 Fi- L-A.B•O'Rv SUBTOTAL �� ) 25 . 00 * * J O B—S-U B"1"O-T A L 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 . O . F . HEAVY DUTY VEHICLE . 1 BA BD7154 FILTER $105 . 28 45 . 72E'A 45 . 72 41 C4 15W40 12/1 ROTELLA TMG OIL 1 $6 . 63 4 . 59EA 188 . 19 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 llPk 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. oo�5°g� wl 7 o � , �, 9/2013 11 : 10AM INVOICE N PTE ❑ CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD 6 017 0 ❑ TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE N O B L E S V I L L E IN 46060 ❑WARNER SPRING El HORTON TRUCK SERVICE 317-776-6464 cusr�nn �N/03 $RANH; 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 We Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 008457 (317) 571-2600 JS 000/000 QTY PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION PARTS SUBTOTAL 233 . 91 LABOR SUBTOTAL 136 . 10 SHOP SUPPLIES 5 . 31 * *' JOB SUBTOTAL 375 . 32 JOB#06 61 900 00 GENERAL SHOP LABOR REPLACE DASH PARKING VALVE AND CHECK EQ VALVE ON REAR AXLE 1 MD KN20021 PARK/EMER BRK PUSH-P $105 . 33 57 . 45EA* 57 . 45 ;,PARTS SUBTOTAL 57 . 45 f i L-A B-O R-S-U,B IT-0 T A-L 181 . 46 ,S-HP P�-S l�P P L I E-Si 17 . 60 JOB iSUB70T(AL 256 . 51 r .T�,O T A-L—P.,A f21"S ;. */TOTAL LAIB_0_R�, � � Ti 342 .56 * TOTAL 0TjHER :� 25 . 00- TOTArL-.SHOP SUPPLIES : t. 22 . 91 L_ 90 DAY WARRANTY ON PARTS AND LABOR WE NOW OFFER AUTOMOTIVE BRAKE SERVICE QUOTES PROVIDED UPON REQUEST -r&U,.V. F'"'eq-U� mob VANVor„e..Sr- mftj 519)Is CEIVED BY C FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY CA 631 . 83 EXEMPT IN 0 . 00 631 . 83 RETlG1111ZETl 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 1/20/6 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 If`IyOICE PICKED UP 30 DAYS AFTER COMPLETION OF WORK. TRUCK SERVICE INC. TRUCK SERVICE , INC . ol wv DAT �� . � �5� .�5/2013 09 : 06AM 11031 R-24KINIMI 14700 H E R R I M A N BLVD INVOICE NR.6 0 2 01 P CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING I GE F-1❑TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE N O B L E S V I L L E I N 46060 L � QM t�O� 317-776-6464 CUST �� RANH: F1 WARNER SPRING El HORTON TRUCK SERVICE 1 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 TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER 008473 _ (317 ) 571-2600 JS 000/000 QTY PART NO. DESCRIPTION I LIST PRICEIPER EXTENSION 1 NS K080465HD SER . BELT $101 . 1.3 BIL b . L PARTS SUBTOTAL 261 . 60 LABOR SUBTOTAL 1.81 . 46 SHOP- SUPPLIES 7 . 08 * * JOB SUBTOTAL 450 . 14 JOB#06 61 900 00 GENERAL SHOP LABOR PULL ALL WHEELS AND CHECK BRAKES REPLACE FOOT VALVE . ALL BRKES 70-8.00 1 MD KN22150 ^�.� DUAL— CdIR-Cb—b F-0-0 -$4-7-0 . 40L--�, 235 . 20EA* 235 . 20 ' LF-R-EIGHT- ! `� _71 —BI- 16 . 72 } ( :. �AI RTS SUBTOTAL 235 . 20 �. . ,f\`- LABOR SUB(TOTA)L i - 272 . 19 ----S HOP 'S-U RRL 26 . 40 / t I ( J �j fm F R E I G_H T.= , 16 . 72 -** J�O'B_"SUBTjOTAL 550 . 51 JOB#07 11 500 00 , ALIGN HEAVY DUTY T=RUC_K: _11P A R T S` S'U'B-T-0`T A-L -- 0 . 00 LABOR SUBTOTAL 136 . 10 SHOP SUPPLIES 10 . 48 * * JOB SUBTOTAL 146 . 58 JOB#08 12 700 02 . BALANCE BOTH FRONT ALUMINUM WHEELS PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 41 . 50 N SHOP- SUPPLIES 3 . 20 Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y *CONTINUED* 0 RETIGHTEN V-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. TFIUCK SERVICE INC_ INVO TRUCK SERVICE , INC . ICED T • . . . �• U5q�5/2013 09 : 06AM INVOICE NO. PAGE F1 CLEVELAND SPRING SERVICE ❑ INDIANAPOLIS SPRING 14700 H E R R I M A N BLVD N 6 0 2 01 1 [:1 TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE N O B L E S V I L L E IN 46060 WARNER SPRING ❑ HORTON TRUCK SERVICE 317-776--6464 cusrollu ,�RANGF F] WARNER NN 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 ORDER008473 (317.) 571 72600 is 000/000 OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION C - DATE : 05/15/2013 UNIT : ENGINE -44 3 YEAR : 1996 MAKE/MODEL : KME SERIAL : 85VN058491 MILEAGE : 88077 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 L A B-0.R_. S'U-B I O T A-L--, 0 . 00 J0B', SI�BTOTAL� 0 . 00 JOB#03 41 400 00--C,O.M•PUTER-I-ZED, BRAKE SYSTEI, ,ANALYSIS SPECIAL DI5Ct0UNT LABOR j L 25 . 00- T M-I S,C FS U-B T O j A-L ---. �I 2 5 . 0 0- �. _ 'PARTCS-_S.U.BT07AL� i 0 . 00 —LABOR SUBTOTAL C� _ 25 . 00 �J106S7UBT OTAL ` 0 . 00 JOB#04 00 009 98 TEST DRIVE - AFTER COMPLET`-I-O-N--TO—C0NF-IR-M'--REPAIR PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 0 . 00 " * JOB SUBTOTAL 0 . 00 JOB#05 31 140 08 L . O . F . HEAVY DUTY VEHICLE CHECK ALL BELTS 1 BA BD103 M/L DUAL-FLOW ,LUKE SP $91 . 72 39 . 84EA 39 . 84 Z 36 C4 . 15W40 12/1 ROTELLA TMG OIL 1 $6 . 63 4 . 59EA 165 . 24 Y RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y * 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. SERVICE , INC . INVOI T Tff5/2013 09 : 06AM 14700 HERRIMAN BLVD INVOICE T60201 PAGE F1 CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING ❑ TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE N O B L E S V I L L E IN 46060 317-776-6464 CUSTOMER NO3 BRANH F-1 WARNER SPRING ❑NORTON TRUCK SERVICE 1 L ZS 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. RB ORDER008473 (317) 571-2600 JS 000/000 OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION * * JOB SUBTOTAL 44 . 70 * TOTAL PARTS : 496 . 80 * TOTAL LABOR : 656 . 25 * TOTAL OTHER : 25 . 00— * TOTAL SHOP SUPPLIES : 47 . 16 * TOTAL FREIGHT : 16 . 72 90 DAY WARRANTY ON PARTS AN'Ci—' 'LABOR WE NOW OFFS-R AU,70M07IV.E ,B)PIAKE' S,ERVIC-E QU0TES.._mP.R.OVID.E,D :UaWQhl, RE;QU Ti..._ N z 2 Y RECEIVE 8 FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY Y + 16 . 72 1175 . 21 EXEMPT IN 0 . 00 1191 . 93 LL 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 10%). 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 HNC- , C . ""'V'71 5/201.3 01 : 51PM ❑ 0 INDIANAPOLIS SPRING INVOICE NO. PAGE CLEVELAND SPRING SERVICE 14700 HERRIMAN BLVD N60207 1 ❑TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE NOBLESVILLE IN 46060 CUSTOMER No ,BRAN H, ❑ WARNER SPRING C]HOFrTON TRUCK SERVICE 31, 7-776*-6464 12878 tirksmcom CARMEL FIRE DEPT . CARMEL FIRE DEPT . SOLD SHIP TO 2 CARMEL CIVIC SQUARE TO 2 CARMEI.- 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. 008488 (317) 571-2600 is 000/000 OTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE : 05/15/2013 UNIT : AMB40 YEAR : 2002 MAKE/MODEL : IHC 4300 SBA AMB/DUA SERIAL : 3HT-MNAAL13N585817 MILEAGE : 107625 JOB#6.1 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) F77;=PARTS SUBTOTAL 0 . 00 -A B-.O:R' -S-U BT 0"rAt-, 0 . 00 `:j O,B- SUBTOTAL " 0 . 00 JOB#03 41 400 0 0::;-C-O*P L, B R K ST-,E,M--A,N A L,,,Y,,S I Is P E C1 I S C<O U'N L A'B_'.OR 25 . 00 -S C �,-S H-T70 T A M 1 -L7-- 25 . 00 P A R'T%S,; S U B,T 0 T A L 0 r" "A L 25 . 00 -J O'B"''S1:1138 TO T'A L 0 . 00 JOB#04 00 009 98 TEST DRIVE A F T E R ,'�(0 M P L E'T I'(N-1 6`ti 0 NF`I-R'k 'R' E-P`A I R PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL 0 . 00 * * JOB SUBTOTAL 0 . 00 JOB#05 31 140 08 L . O . F . HEAVY DUTY VEHICLE OIL 'FILTER , FUEL FILTER , AIR FILTER , CHECK AIR DRYER @@@@@@@@@@@*@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ A.LL BELTS LOOK GOOD z RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY cc *CONTINUED* RETIGHTEN U-BOLTS AFTER TERMS:NET 10TH PROX.Invoices not paid by the 101h of the month following the month of the Invoice date will be considered 10 DAYS OR 500 MILES Past du /2%e.A late charge of 1 1 per month will be assessed on all amounts not paid by the end of the month following the d Invoice ate.(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 II - I I TRUCK SERVICE , INC . TRUCK SERVICE INC_ INVOI T �5°q.�5/2013 01 : 51PM INVOICE NO. PAGE ❑ CLEVELAND SPRING SERVICE -1 INDIANAPOLIS SPRING 14700 HERRIMAN BLVD N60207 L ❑ TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE NOBLESVILLE IN 46060 ❑ WARNER SPRING ❑NORTON TRUCK SERVICE 317-776-6464 cusrolnr rro3 �RAN�Hk I 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. RB ORDER0Q8488 ( 317 ) 571-2600 JS 000/000 OTY PART NO. DESCRIPTION I LIST PRICE/PER EXTENSION 1 BA 87030 M/L LUBE SPIN-ON $63 . 76 27 . 69EA 27 . 69 1 BA BF1345SP BF1345 W/SENSOR PORT $61 . 56 26 . 74EA 26 . 74 1 BA BF7629 FILTER $28 . 22 12 . 26EA 12 . 26 31 C4 15W40 1211 ROTELLA TMG OIL 1 $6 . 63 4 . 59EA 142 . 29 1 NS 18114.9OC91 105AKIT/SENS . . . I $102 . 09 BIL 48 . 66EA* 48 . 66 PARTS SUBTOTAL 257 . 64 LABOR SUBTOTAL 226 . 83 SHOP SUPPLIES 8 . 85 ` L* * JOB SUBTOTAL 493 . 32 JOB#07 41 510 08" INSP,EC'T-`AIR ;BR'AKE'S, -L PER---A'X-L�E � ALL BRAKES ARE�7Q,o� A-ND=DRUM5 LOOK G=REAT (( —1 -IP.A'R T�S_ S U iT"O T A L 0 . 00 :- ( LABOR 5081 AIL^i! 136 . 10 M S-H O P ;-S-U"P-P-L-L E,5—-; I__7 -- k,4 17 . 56 J O-B_S.0 B T'0 T A.L.; . I 153 . 66 ' TOTA.L:= TRUCK SERVICE , INC .RLICII{ SERVICE INC. INVOICE DATE •' ;o o, a 05/15/2013 01 c 51PM INVOICE NO. PTE [I CLEVELAND SPRING SERVICE ❑ INDIANAPOLIS SPRING 14700 HERRIMAN BLVD N60207 ❑ TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMER NO. PRANCFI ❑ WARNER SPRING ❑HORTON TRUCK SERVICE 317-776,-6464 12873 Pd 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 TO: A/R, 3140 w. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. 008488 ( 317 ) 571-2600 JS 000/000 QTY PART NO. DESCRIPTION LIST PRICE/PER EXTENSION _r,-- N 2 Y RE IVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY Y ' x 646 . 98 EXEMPT IN 0 . 00 646 . 98 RETIGHTEN U-BOLTS AFTER TERMS:NET 10TH PROX.Invoices not paid by the fifth 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 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)) N60114 L41 $308.13 N60170 E45 $631.83 60207 A40 $646.98 60201 E43 $1,191.93 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 $2,778.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members r� 1120 N60114 43-510.00 $308.13 1 hereby certify that the attached invoice(s), or 1120 N60170 43-510.00 $631.83 bill(s) is (are) true and correct and that the 1120 60207 43-510.00 $646.98 materials or services itemized thereon for 1120 60201 43-510.00 $1,191.93 which charge is made were ordered and received except MAY 2 0 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund