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Home My WebLink About220814 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC CARMEL, INDIANA 46032 ATTN.A/R CHECK AMOUNT: $2,891.89 3140 W MORRIS STREET CHECK NUMBER: 220814 INDIANAPOLIS IN 46241 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 208891 -225 . 31 AUTO REPAIR & MAINTEN 1120 4351000 60237 495 . 79 AUTO REPAIR & MAINTEN 1120 4351000 60251 498 . 30 AUTO REPAIR & MAINTEN 1120 4351000 60283 389 . 81 AUTO REPAIR & MAINTEN 1120 4351000 60291 1, 077 . 14 AUTO REPAIR & MAINTEN 651 5023990 N60219 656 . 16 OTHER EXPENSES 1-APR-2013 03:57 Gold-Fax Message Page 212 y M ry J C STATEMENT OF ACCOUNT PLEASE MAKE PAYMENT TO: 'FUC K SI:RVIC E, IN C. Truck Service,Inc. MMMMIM www.irksvc.com (317)390-6436 TRUCK SERVICE, INC. Attn: A/R 3140 W Morris Street []CLEVELAND SPRING SERVICE []E.A.B.TRUCK&PWRATE E-tAQ WR ING Indianapolis,IN 46241 ❑TRUCK SERVICE NOBLESVILLE ❑HORTONTRUCQ II H- M9LZ lNE9PRIN ` 12873 *2* SOLD CARNE' FIRE DEPT. Acct: 12873 *2*I CABMEL FIRE DEPT. TO DATE PAGE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 PLEAS DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT S: NET o 10TH PROX e *** 03/25/13 • � e e e N 59915 INVOICE 273.80 N 59915 273.80 *TOTAL OPEN ITEMS 273.80 I *TOT OPEN 273.80 05/23/12 208891 UNAPL PAYMNT BAL 225.31CT UNAPL BAL 225.31- *TOTAL UNAPPLIm BALANCE 225.31 I *TOT UNAPL 225.31-1 *TOTAL DUE 48.49 *TOT DUE 48.49 ***** SPRING HAS SPRUNG - CALL US FOR ALL OF YOUR SUSPENSION REPAIR SERVICE ! ***** THANKS ! ! ! CURRENT 30.60 DAYS 60-90 DAYS OVeR 90 DAYS TOTAL DUE PLEASE PAY TOTAL DUE 273 80 4.8 49 � THIS AMOUNT 48.49 TERMS:NET 10 PROX.Invoices not paid by 10th of the month following the month of the invoice date will be considered past due.A late charge of 1 1l2%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%).1 I TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. D5/22/2013 12 :0 4 PM 1 INVOICE NO. PAGE 14700 HERRIMAN BLVD N60251 1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE E A B TRUCK SERVICE 317-776-6464 F2873 * N* WARNER SPRING HORTON TRUCK SERVICE 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 PO REFERENCE NO 008525 (317) 571-2600 DS 000/000 PRICFIPER EXTENSION COMPLETION DATE: 05/22/2013 UNIT: ENGINE 41 YEAR: 2011 MAKE/MODEL: SEAGRAVE SERIAL: 1F9E228TOBCST2029 MILEAGE: 15836 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 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 JOB#03 41 400 00 COMPUTERIZED BRAKE SYSTEM ANALYSIS SPECIAL DISCOUNT - LABOR 25 .00- MISC SUBTOTAL 25.00- 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 ** JOB SUBTOTAL 0.00 JOB#05 31 140 X08 L'.O.F. HEAVY DUTY VEHICLE 1 BA BD7309 LUBE FILTER $99.70 43 .30EA 43 .30 24 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.63 4.59EA 110.16 PARTS SUBTOTAL 153 .46 LABOR SUBTOTAL 136 .10 SHOP SUPPLIES 5.31 ** JOB SUBTOTAL 294 .87 JOB#06 41 510 08 INSPECT AIR BRAKES - PER AXLE CHECK BRAKES FRONT BRAKES 80 % REAR BRAKES 85% PARTS SUBTOTAL 0 .00 LABOR SUBTOTAL 136 .10 SHOP SUPPLIES 17.56 ** JOB SUBTOTAL 153 .66 FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY *CONTINUED* RETORQUE U-BOLTS AFTER TERMS:NET 10 PROX. Invoices not paid by 10th of the month following the month of TERMS 10 DAYS OR 500 MILES the invoice date will be considered 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 aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. D5/22/2013 12 :0 4 PM 1 1 1 1 1 INVOICE NO, PAGE 14700 HERRIMAN BLVD N60251 2 CLEVELAND SPRING SERVICE �INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE E A.B TRUCK SERVICE 317-776-6464 2873 * N* WARNER SPRING HORTON TRUCK SERVICE trksvc.com CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO: 2 CARMEL CIVIC SQUARE T0. 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R,3140 W Morris St. Indianapolis, IN 46241 CUSTOMER PO REFERENCE NO 008525 (317) 571-2600 DS 000/000 PRICE/PER EXTENSION JOB#07 61 900 00 GENERAL SHOP LABOR CHECK BELTS AND MESURE FRAME SEE JIM AXLE TO BUMP STOP D.S. 10-5/8 AXLE TO BODY 15-3/8 TOP OF SPRIN TO BUMP STOP BRACKET 1-3/4 ######################################### AXLE TO BUMP STOP P.S. 11-1/8 AXLE TO BODY 15-3/4 TOP OF SPRING TO BUMP STOP BRACKET 2-1/4 PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 45.37 SHOP SUPPLIES 4 .40 ** JOB SUBTOTAL 49.77 *TOTAL PARTS: 153 .46 *TOTAL LABOR: 342 .57 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 27.27 90 DAY WARRANTY ON PARTS AND LABOR WE NOW OFFER AUTOMOTIVE BRAKE SERVICE QUOTES PROVIDED UPON REQUEST FREIGHT SUBTOTAL TAX STATUS/STATE I SALESTAX PLEASE PAY 498.30 EXEMPT IN 0.00 498 .30 RETOROUE U-BOLTS AFTER TERMS: NET 10 PROX. Invoices not paid by 10th of the month following the month of TERMS 10 DAYS OR 500 MILES the invoice date will be considered 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 aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 5/29/2013 02 :04PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N60291 1 CLEVELAND SPRING SERVICE F1 INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE Q E A B.TRUCK SERVICE 317-776-6464 -2873 * N* WARNER SPRING ❑HORTON TRUCK SERVICE trksvc.com CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO: 2 CARMEL CIVIC SQUARE T0. 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R,3140 W Morris St. Indianapolis, IN 46241 CUSTOMER P.O REFERENCE NO 008561 (317) 571-2600 JS 000/000 PRICE/PER EXTENSION COMPLETION DATE: 05/29/2013 UNIT: ENGINE 43 YEAR: 1996 MAKE/MODEL: KME SERIAL: 1K9AF4285VN058491 MILEAGE: 88230 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 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 JOB#03 41 400 00 COMPUTERIZED BRAKE SYSTEM ANALYSIS SPECIAL DISCOUNT - LABOR 25 .00- MISC SUBTOTAL 25 .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 ** JOB SUBTOTAL 0.00 JOB#05 45 563 08 AIR BRAKES COMPLETE TRUCK - TWO AXLES 2 LS SE4715EX ROCKWELL BRAKE KIT $201 .47 99.73EA* 199.46 2 DP SB23M4707QP LINED BRAKE SHOE KIT $154 .69 96 .47EA* 192 .94 PARTS SUBTOTAL 392 .40 LABOR SUBTOTAL 544 .38 SHOP SUPPLIES 40.83 ** JOB SUBTOTAL 977 .61 JOB#06 61 900 00 GENERAL SHOP LABOR LABOR TO SCAN CODES. . . . .WE FOUND FAULT CODE IN FUEL PEDAL. . . .TRUCK WILL NEED FUEL PEDAL PARTS SUBTOTAL 0 .00 LABOR SUBTOTAL 90 .73 SHOP SUPPLIES 8 .80 ** JOB SUBTOTAL 99 .53 FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY *CONTINUED* RETOROUE U-BOLTS AFTER TERMS: NET 10 PROX. Invoices not paid by 10th of the month following the month of TERMS 10 DAYS OR 500 MILES the invoice date will be considered 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 aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE 'RUCK SERVICE, INC. 5/29/2013 02 :04PM ' , C INVOICE NO. PAGE 14700 HERRIMAN BLVD N60291 2 CLEVELAND SPRING SERVICE D INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE FIE A B TRUCK SERVICE 317-776-6464 2873 * N* WARNER SPRING n HORTON TRUCK SERVICE trksvc.com CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO. 2 CARMEL CIVIC SQUARE T0. 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R,3140 W Morris St. Indianapolis, IN 46241 CUSTOMER PO REFERENCE NO 008561 (317) 571-2600 JS 000/000 PRICE/PER I EXTENSION *TOTAL PARTS: 392 .40 *TOTAL LABOR: 660 .11 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 49.63 90 DAY WARRANTY ON PARTS AND LABOR WE NOW OFFER AUTOMOTIVE BRAKE SERVICE QUOTES PROVIDED UPON REQUEST FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY 1077.14 EXEMPT IN 0.00 1077.14 RETORQUE U-BOLTS AFTER TERMS:NET 10 PROX. Invoices not paid by 1 Oth of the month following the month of TERMS 10 DAYS OR 500 MILES the invoice date will be considered 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 aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 5/28/2013 03 :54PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N60283 1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE E A B TRUCK SERVICE 317-776-6464 2873 * N* WARNER SPRING HORTON TRUCK SERVICE 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 PO REFERENCE NO 008556 (317) 571-2600 JS 000/000 PRICE/PER EXTENSION COMPLETION DATE: 05/28/2013 UNIT: ENGINE44 YEAR: MAKE/MODEL: SEAGRAVE TB50CL SERIAL: 1F9E228T7BCST2030 MILEAGE: 12303 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 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0. 00 JOB#03 41 400 00 COMPUTERIZED BRAKE SYSTEM ANALYSIS SPECIAL DISCOUNT - LABOR 25 .00- MISC SUBTOTAL 25 .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 ** JOB SUBTOTAL 0.00 JOB#05 31 140 08 L.O.F. HEAVY DUTY VEHICLE 1 BA BD7309 LUBE FILTER $99.70 43 .30EA 43 .30 23 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.63 4.59EA 105.57 PARTS SUBTOTAL 148.87 LABOR SUBTOTAL 136 .10 SHOP SUPPLIES 5.31 ** JOB SUBTOTAL 290.28 JOB#06 61 900 00 GENERAL SHOP LABOR TAKE MEASUREMENTS ON REAR AXLE WHEN CHECKING BRAKES ALL BRKES 700 PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 90 .73 SHOP SUPPLIES 8 .80 ** JOB SUBTOTAL 99.53 FREIGHT SUBTOTAL TAX STATUS/STATE SALES TAX PLEASE PAY *CONTINUED* RETOROUE U-BOLTS AFTER TERMS: NET 10 PROX. Invoices not paid by 10th of the month following the month of TERMS 10 DAYS OR 500 MILES the invoice date will be considered 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 aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 5/28/2013 03 :54PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N60283 2 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE E A B TRUCK SERVICE 317-776-6464 F2873 * N* WARNER SPRING HORTON TRUCK SERVICE trksvc.com CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO: 2 CARMEL CIVIC SQUARE T0. 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R,3140 W Morris St. Indianapolis, IN 46241 CUSTOMER P.O. REFERENCE NO. 008556 (317) 571-2600 JS 000/000 PRICE/PER 7 EXTENSION *TOTAL PARTS: 148 .87 *TOTAL LABOR: 251.83 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 14 .11 90 DAY WARRANTY ON PARTS AND LABOR WE NOW OFFER AUTOMOTIVE BRAKE SERVICE QUOTES PROVIDED UPON REQUEST FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY 389 .81 EXEMPT IN 1 0.00 389.81 RETOROUE U-BOLTS AFTER TERMS:NET 10 PROX. Invoices not paid by 10th of the month following the month of TERMS 10 DAYS OR 500 MILES the invoice date will be considered 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 aftercompletion of work. 31-MAY-2013 13:14 Gold-Fax Message Page 213 TRUCK SERVICE, INC. INVOICE OATE ` RtJ€:K SERNTI.0 E, INC-- 05 20 2013 01:31PM 1 1 NVOICE N0. PAGE 14700 HE RERAN BLVD N60237 1 CLEVELAND SPRING SERVICE M INDIANAPOLIS SPRING NOBLESVTT,T.F IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE 13 EA.B MUCK SERVICE 317-776-6464 112873 N* WARNER SPRING ❑HORTOf4 TRUCK SERVICE trksvc.com SOLD CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT. TO: TO: 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE REMIT T0: AIR,3140 W Morris St. Indiana olis, IN 46241 CUSTOMER PO REFERENCE NO 008506 317 571-2600 JS 0100/000 PRICE/PER I EXTENSION COMPLETION DATE: 05/20/2013 UNIT: ENGINE 46 YEAR: 1996 MAKE/MODEL: KME GS02931 SERIAL: 1K9AF4287VN058492 MILEAGE: 101490 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 IlNSPBCT F/E & SUSPENSION (CURSORY INSPECTION) PARIS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 JOB#03 41 400 00 COMPUTERIZED BRAKE SYSTEM ANALYSIS SPECIAL DISCOUNT - LABOR 25.00- MISC SUBTOTAL 25.00- 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 ** JOB SUBTOTAL 0.00 JOB#05 61 900 00 GENERAL SHOP LABOR PULL WHEELS AND CHECK BRAKES all drums in great shape and shoes are 800 PARTS SUBTOTAL 0.00 *CONTINUED* TRUCK SERVICE, INC. 05/20/2013 01:31PM 14700 HERRIMAN BLVD N60237 2 NOBLESVILT,R IN 46060 317-776-6464 12873 * N* FREIGHT SUBTOTAL TAX STATU56TATE SALESTAX PLEASE PAY CARMEL FIRE DEPT. CARMEL F DEPT. RETORQUE U-BOLTS AFTER TERMS:NET 10 PROX.Invoices not paid by 10th of the month following the month of TER- 10 DAYS OR 500111 ELtth¢,=@o considered past due.A late chy3rg 2%t $$gg is not paid by the end of the rrfon c CARMEL n 3igrest rate of 18%).Storagge chargge of Si ayUgaA#J(Wor vehLc es not picked up 30 days affercom0etion o work- 31-MAY-2013 13:14 Gold-Fax Message Page 313 X8506 (317) 571-2600 INVOICE JTE 000/ooC TRUCK SERNTICE, INC- o LABOR SUBTOTAL INVOICE NO. 13616 SHOP SUPTPT IEyS 13.20 7 7�7 CLEVELAND SPRING SERVICE M INDIANAPCLIS SPRNG JOB SUBTOTAL CUSTOMER NO. TRUCICYE)B#0ffiSVIL51 a3O.B.OaK SEE&cLO.F. HEAVY DUTY VEHICLE [3'WARNERSPRNG REPLAC ] MTRU®M'C�FILTER, CHECK AIR, CHECK ALL BELTS 1 IM46§rn LURE .84 36 C1 15W40 1211 ROTELLA TMG 1 $6.63 4.59EA 16-1: .24 SOLD T0. PAS UBTOTAL 20-1: .08 LABOR SUB=AL 13 .10 SHOP .31 ** JOB SUBTOTAL 346.49 REMIT T0: AIR,3140 W Morris St. Indiana olis, IN 46241 CUSTOMER PO P.EFE?ENCE NO *TOTAL LABOR: 297.20 RICE/PER EXTE 'I *TOTAL SHOP SUPPLIES: 18.51 90 DAY WARRANTY ON PARTS AND LABOR WE NOW OFFER AUTOMOTIVE BRAKE SERVICE QUOTES PROVIDED UPON REQUEST 495.79 EXEMPT IN 0.00 495.79 FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY RETORQUE U-BOLTS AFTER TERMS:NET 10 PROX.Invoices not paid by 10th of the month following the month of TERIJS 10 DAYS OR 500 MILES the invoice date will be considered past due.A late charge of 1 1f2%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 W.00 per day may apply for vehicles not picked up 30 days aftercompletion of work. VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service, Inc. IN SUM OF $ 3140 W. Morris Street Indianapolis, IN 46241 $2,235.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 1120 60291 43-510.00 j $1,077.14 1 hereby certify that the attached invoice(s), or 1120 60251 43-510.00 $498.30 bill(s) is (are) true and correct and that the 1120 60283 43-510.00 $389.81 materials or services itemized thereon for 1120 60237 43-510.00 $495.79 which charge is made were ordered and 1120 208891 43-510.00 ($225.31) received except JUN 0 3 2013 u Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Drescribed by State Board of Accounts City Form No 201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL qn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, 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)) 60291 E43 $1,077.14 60251 E41 $498.30 60283 E44 $389.81 60237 E46 $495.79 208891 Credit ($225.31) 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 TRUCK SERVICE : INC . TRUCK SERVICE INC- INVOICE.DP)i E n $� INVOICE NO._ PAIGE ❑CLF.1r5LAND SPRING SERVICE ❑INDIANAPOLIS SPRING ^�' { '" '" i��R' I M A N B L V 1� N 6 0 19 1 El TRU'C'K SERVICE NOBLESVILLE F] NOBLESVIL_LE IN 46060 E.A.B.TRUCK SERVICE _ i _ CU$TQIIV�ER NO., BRANCH- ❑WARNER SPRING ❑HORTON TRUCK SERVICE -' 1 7-77 7 t 6�-)a 4 6 4 '" �r"� Ity trksmcom CARMEL UTILITIES CARME=L I',4A—SFE WA-I P SOLD WASTEWATER SHIP TREATMENT PI-ANT TO 760 THIRD AVE , SW # 110 TO 9609 HA%EL P i.L PKtJY CARMEL IN 46032 II'dDIANAPOI- IS IN 46250 REMIT TO: A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. NEED 0084 89 ( 317 ) 571-2634 JS 000/000 OTY PART NO DESCRIPTION LIST PRICE/PER EXTENSION COMPLETION DATE : 05/16/-%017 UNIT : 28 YEAR : 2009 MAKE/MODEL. CHEVY C8500 SERIAL : 1GBT8C4B19F90 - 17932 JOB#01 00 009 0,5 TEST DR U tN P rS SUBTOTAL 0 . 00 MAY 28 2013 L IffiR SUBTOI AL 0 . 00 OB SUBTOT,AI_ 0 . 00 JOB#02 23 100 00 INS„PECT F/E SUSPENSI04 ( CURSORY INSPECIION) By -r1A0 SUBTOTAL 0 . 00 :� r B.Q ..-.�,U;B Tpt l' 0 . 0 0 ' :,mot,` a} •:�'•t” '�, J o B#o 41 4 0 0 C c.C,.r 'u:r;: R`4: .c , K:. : = k + r & ��,P xC.I'A LfiDy-I C O:U;N f Y--.;.:.E<' 8,0 R- 25 . 00- F T� :S l!'.B'T`Cl•;(,:AL 25 6 0 0 0 . 00 s -J`0B -S;U:BT10"TAI_ J0B#04 00 009 98 TEST DR I''dE - A.= TER;1`LGOMPI_ '1 I:ClN`:10 `;GONF°I l `' fc'F'r'sIR PARTS SUBTOTAL 0 . 00 LABOR SUBTOTAL_ 0 . 00 '" A JOB SUBTOTAL 0 . 00 JOB#05 23 523 01 REMOVE/REPLACE REAR HENDRICKSON SPRING 4 L 1}x.9 SADDLE BOLT 1X9 $ _;6 . 09 16 , 31EA* 65 24 4 NB 1SLN--SAFE STEEL LOCK NUT $8 . 70 4 . 97EA 4 19 . 88 S LH HWY,16 1," U-BOLT WASHER $2 , 12 1 . 16EA 9 , 2£ RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY kCONTINUEO` 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 ;.;i�f`VIC;E If,,lC: . — TRUCK SERVICE INC. INVOICE,DATE D ) INVOICE NO.(C] PAGE ❑ CLEVELAND SPRING SERVICE ❑ INDIANAPOLIS SPRING 14700 1py� I�E R'' ` 1 ' N BLVD N a G�9 ❑TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE `••^`•t` ��-- 1 �! 46060 CUSTOMER NO. BRANppp H ❑WARNER SPRING ❑ HORTON TRUCK SERVICE 3 17'"7 i Cl^' 6 4 c -18 K trksvc.com C:ARMEL UT [ L I T I E CARHE1- W A S T E WAi 'R SOLD WASTEWATER SHIP TREATMENT PLANT NT TO 760 THIRD AVC , !id P 1, l� TO S 960 H E.L. DELL PK4,A1Y CARMEL IN 4603% INDIANAPOLIS IN 46280 REMIT TO. A/R, 3140 W. Morris St. Indianapolis, IN 46241 CUSTOMER P.O. R/S ORDER NO. NEED 008489 ( 317) 571-26:34 JS 000/000 QTY PART NO DESCRIPTION I LIST PRICE/PER EXTENSION 1 DP 327--437 SPRING PIN - 1 - 3/8 X $24 . 71 16 . 97EA* 16 . 97 I. DS 50 .-267 HEN-h REAR 1 . 375"PN $463 , 81. 295 , 96EA * 295 . 96 PARTS SUBTOTAL 40 LABOR SUBTOTAL._ �. SHOP SUPPLIES 22 . 00 k * JOB SUBTOTAL 656 . 16 * TOTAL PARTS . 407 . 33 kTa;%Atl.. LABaI, : 251 . 83 25 00- 0`TAT `SITO �,UF':P..LLj-'-ES. 1 0- 90 DAV P)-R, .AN'T b+!c P1U4� aFFFI"� AUTOMOTIVE 'B<f?r`1E SF:. .VZaCc" QUOTES PROVIDED UPON CE BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY 656 . 16 EXEMPT IN 0 , 00 656 . 16 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 1/21/6 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 PICKED UP 30 DAYS AFTER COMPLETION OF WORK. INVOICE VOUCHER # 135633 WARRANT # ALLOWED 363282 IN SUM OF $ TRUCK SERVICE INC 3140 WEST MORRIS STREET INDIANAPOLIS, IN 46241 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code i N60219 01-7500-02 $656.16 Voucher Total $656.16 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 363282 TRUCK SERVICE INC Purchase Order No. 3140 WEST MORRIS STREET Terms INDIANAPOLIS, IN 46241 Due Date 5/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/29/2013 N60219 $656.16 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 Date Officer