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Home My WebLink About225122 10/08/2013 ��. CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 ONE CIVIC SQUARE TRUCK SERVICE INC CARMEL, INDIANA 46032 ATTN:A/R CHECK AMOUNT: $4,759.86 3140 W MORRIS STREET CHECK NUMBER: 225122 "ON` INDIANAPOLIS IN 46241 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N60930 2, 121 . 88 AUTO REPAIR & MAINTEN 1120 4351000 N60946 536 . 68 AUTO REPAIR & MAINTEN 2201 4351000 N60972 194 . 13 AUTO REPAIR & MAINTEN 1120 4351000 N60979 1, 907 . 17 AUTO REPAIR & MAINTEN TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 10/02/2013 12:3 7 PM 1 • .. 0 0 0 ' 1 INVOICE NO. PAGE 14700 HERRIMAN BLVD N60972 1 CLEVELAND SPRING SERVICE E]INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE E.A.B.TRUCK SERVICE 317-776-6464 2854 * N* WARNER SPRING HORTON TRUCK SERVICE 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. REFERENCE NO. 009067 (317) 733-2001 DS 000/000 PRICE/PER EXTENSION COMPLETION DATE: 10/02/2013 UNIT: 400 YEAR: 2004 MAKE/MODEL: IHC 4300 BOOM TRK SERIAL: 1HTMMAAN95H678103 MILEAGE: 48958 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 11 500 02 TWO AXLE COMPUTER ALIGNMENT CHECK PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 136.10 SHOP SUPPLIES 10 .48 ** JOB SUBTOTAL 146.58 JOB#07 11 515 00 STRAIGHTEN STEERING WHEEL PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 45.37 SHOP SUPPLIES 2 .18 ** JOB SUBTOTAL 47.55 *TOTAL PARTS: 0 .00 *TOTAL LABOR: 206.47 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 12.66 FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY *CONTINUED* 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 vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 10/02/2013 12 :3 7 PM 1 0 I 0 I' 0 ' 1 , INVOICE NO. PAGE 14700 HERRIMAN BLVD N60972 2 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE rl E.A.B.TRUCK SERVICE 317-776-6464 -2854 * N* nWARNER SPRING F1 HORTON TRUCK SERVICE trksvc.com SOLD CARMEL STREET DEPARTMEN SHIP CARMEL STREET DEPARTMEN TO: 3400 W 131ST STREET T0. 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 T x id: 0031201550-020 REMIT TO: A/R, 3140 W Morris St. Indianapolis, IN 46241 CUSTOMER P.O. REFERENCE NO. 009067 (317) 733-2001 DS 000/000 PRICE/PER EXTENSION 90 DAY WARRANTY ON PARTS AND LABOR **RETORQUE U-BOLTS AFTER 10 DAYS OR 100 MILES** **RETORQUE ALL WHEELS AFTER 50-100 MILES** FREIGHT SUBTOTAL TAX STATUS/STATE SALES TAX PLEASE PAY 194.13 EXEMPT IN 0.00 194.13 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 vehicles not picked up 30 days aftercompletion of work. VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service IN SUM OF $ 3140 W. Morris Street Indianapolis, IN 46241 $194.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I N60972 I 43-510.00 $194.13 1 hereby certify that the attached invoice(s), or l 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 T 2013 Street 5:41uner Street ommissioner 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)) 10/02/13 N60972 $194.13 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. INVOICE DATE TRUCK SERVICE, INC. 9/26/2013 01:50PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N60946 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 r]HORTON TRUCK SERVICE rksvc. om 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 U F 009041 (317) 571-2600 DS 000/000 PRICE/PER EXTENSION COMPLETION DATE: 09/26/2013 UNIT: LADDER41 YEAR: 1989 MAKE/MODEL: GRUMMAN 102AERIALCAT SERIAL: 1G9ACDDT2JR088012 MILEAGE: 50540 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#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 WE ARE TO CHANGE OIL AND OIL FILTER ONLY 1 BA B95 M/L F-F LURE SPIN-ON $41.25 17.92EA 17.92 32 C4 15W40 12/1 ROTELLA TMG OIL 1 $6 .63 4.59EA 146.88 PARTS SUBTOTAL 164.80 LABOR SUBTOTAL 136.10 SHOP SUPPLIES 5.31 ** JOB SUBTOTAL 306.21 JOB#06 41 510 08 INSPECT AIR BRAKES - PER AXLE PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 204.14 SHOP SUPPLIES 26.33 ** JOB SUBTOTAL 230.47 *TOTAL PARTS: 164.80 *TOTAL LABOR: 340.24 *TOTAL SHOP SUPPLIES: 31.64 90 DAY WARRANTY ON PARTS AND LABOR **RETORQUE U-BOLTS AFTER 10 DAYS OR 100 MILES** 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 vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 9/26/2013 01:50PM C INVOICE NO. PAGE - 14700 HERRIMAN BLVD N60946 2 F1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH Ej TRUCK SERVICE NOBLESVILLE E]E.A.B.TRUCK SERVICE 317-776-6464 2873 * N* WARNER SPRING M HORTON TRUCK SERVICE rk vc. om CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP 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 PO REFERENCE NO 009041 (317) 571-2600 DS 000/000 PRICEIPER EXTENSION **RETORQUE ALL WHEELS AFTER 50-100 MILES** FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY 536.68 EXEMPT IN 1 0.00 536.68 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 vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 9/25/2013 10:32AM 6 INVOICE NO. PAGE Nr 14700 HERRIMAN BLVD N60930 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 rksvc.com CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP 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 M R F R N 009016 (317) 571-2600 DS 000/000 PRICE/PER EXTENSION COMPLETION DATE: 09/25/2013 UNIT: ENGINE 43 YEAR: 1996 MAKE/MODEL: KME SERIAL: 1K9AF4285VN058491 MILEAGE: 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 BD103 M/L DUAL-FLOW LUBE SP $91.72 39.84EA 39.84 1 BA B5134 M/L COOLANT SPIN-ON W $22.67 9.84EA 9.84 1 BA BF1212 SECNDRY M/L F/W SEP S $35.72 15.51EA 15.51 1 NS DQ6036 DESCANTFIL. .FP $386.04 BIL 199.45EA* 199.45 36 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.63 4.59EA 165.24 1 NS 33231 WATERFILTER. .ORP $93.57 BIL 51.98EA* 51.98 PARTS SUBTOTAL 481.86 LABOR SUBTOTAL 226.83 SHOP SUPPLIES 8.85 ** JOB SUBTOTAL 717.54 JOB#06 61 900 00 GENERAL SHOP LABOR WE NEED TO CHECK BRAKES AND ADVISE . . . CUST STATES YOU HAVE TO STAND BRAKES TO GET TO STOP ###################################################### FREIGHT SUBTOTAL TAX STATUSISTATE 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 vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 9/25/2013 10:32AM mmmmC ® INVOICE NO. PAGE 14700 HERRIMAN BLVD N60930 2 CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH R TRUCK SERVICE NOBLESVILLE FI E.A.B.TRUCK SERVICE 317-776-6464 r2873 * N* WARNER SPRING 11 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: AIR, 3140 W Morris St. Indianapolis, IN 46241 O REFERENCE N 009016 (317) 571-2600 DS 000/000 PRICE/PER EXTENSION WE CHECKED ALL BRAKES AND FOUND FRONT BRAKES HAD A SLIGHT GLAZE. .WE SANDED DOWN AND REPLACED BOTH FRONT SLACK ADJUSTERS. . . .REAR BRAKE 75 % 2 GU AS1140 AUTO SLACK 28 SPLINE $292 .00 110.61EA 221.22 PARTS SUBTOTAL 221.22 LABOR SUBTOTAL 272.19 SHOP SUPPLIES 16.33 ** JOB SUBTOTAL 509.74 JOB#07 61 900 00 GENERAL SHOP LABOR PARTS AND LABOR TO REPLACE WORE OUT EXHAUST PARTS 3 WK 35975 5" "EASY-SEAL" CLAMP- $18.24 11.95EA* 35.85 1 WK 35775 5" HD SADDLE CLAMP $10.05 6.95EA* 6.95 4 WK 33225 SS-PREFORMED BAND CLA $19.10 13.49EA 53.96 3 WK 49035 SS FLEX TUBE 5"ID 5.2 $32 .07 20.75FT* 62.25 1 NS 10102 HEADWRAP. .ORP $149.97 BIL 83.32EA* 83 .32 1 NS 41640 ELBOW. .ORP $133 .65 BIL 74.25EA* 74 .25 1 NS L50SA STRAPCLAMP. .ORP $29.67 BIL 16.48EA* 16.48 2 NS 42763 ELBOW. .ORP $159.15 BIL 88.42EA* 176.84 PARTS SUBTOTAL 509.90 LABOR SUBTOTAL 362.92 SHOP SUPPLIES 21.78 ** JOB SUBTOTAL 894.60 *TOTAL PARTS: 1212.98 *TOTAL LABOR: 886.94 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 46.96 90 DAY WARRANTY ON PARTS AND LABOR **RETORQUE U-BOLTS AFTER 10 DAYS OR 100 MILES** **RETORQUE ALL WHEELS AFTER 50-100 MILES** FREIGHT SUBTOTAL TAX STATUS/STATE SALES TAX PLEASE PAY 2121.88 EXEMPT IN 0.00 2121.88 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 appl 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 $2,658.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 N60946 43-510.00 $536.68 1 hereby certify that the attached invoice(s), or 1120 N60930 43-510.00 $2,121.88 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 OCT -7 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)) N60946 8012 $536.68 N60930 8491 $2,121.88 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. INVOICE DATE TRUCK SERVICE, INC. 0/03/2013 03:39PM WIR INVOICE NO. PAGE 14700 HERRIMAN BLVD N60979 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: TO: 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: AIR, 3140 W Morris St. Indianapolis,IN 46241 CUSTOMER PO. REFERENCE N 009062 (317) 571-2600 DS 000/000 PRICE/PER I EXTENSION COMPLETION DATE: 10/03/2013 UNIT: AMB41 YEAR: 2007 MAKE/MODEL: GMC TC4V042 DUAL/AMB SERIAL: 1GDE4V1958F407045 MILEAGE: 37644 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 31 135 08 L.O.F. MEDIUM DUTY VEHICLE WE ARE TO CHANGE ALL FILTERS AND CHECK AIR FILTER 15 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.63 4.59EA 68.85 1 BA BF7827 FUEL FILTER $81.67 35.47EA 35.47 1 NS 49817 AIRFILTER. .ORP $146.01 BIL 81.12EA* 81.12 1 NS 57202 OILFILTER. .ORP $25.17 BIL 13.98EA* 13 .98 PARTS SUBTOTAL 199.42 LABOR SUBTOTAL 75.00 ** JOB SUBTOTAL 274.42 JOB#06 61 900 00 GENERAL SHOP LABOR CUST HEARD BRAKE NOISE PULL WHEELS AND CHECK PARTS AND LABOR TO REPLACE REAR BRAKE PADS FRONT PADS WERE PUT ON ON JOB #8 1 NS 1010.10 BRKPADS. .ORP $387.00 BIL 193 .50EA* 193 .50 PARTS SUBTOTAL 193 .50 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 vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 0/03/2013 03:39PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N60979 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 rksvc.c m 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 CI JSTOMER PO REFERENCE 009062 (317) 571-2600 DS 000/000 PRICEIPER EXTENSION LABOR SUBTOTAL 226.83 SHOP SUPPLIES 5.67 ** JOB SUBTOTAL 426.00 JOB#07 11 300 00 ALIGN F/E MID-SIZE TRUCK CUST STATES TRK PULLS RIGHT ALIGN AND CROSS SWITCH TIRES IF NEEDED PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 117.95 SHOP SUPPLIES 9.08 ** JOB SUBTOTAL 127.03 JOB#08 15 310 08 REPLACE KING PINS MED. DUTY UP TO 7500 1 NS 0769.10 BRKPADS. .ORP BIL 199.22EA* 199.22 1 DP 300-314 KING PIN SET $447.37 234.48EA* 234.48 2 CR 28745 GREASE SEAL $48.81 34.49EA 68.98 PARTS SUBTOTAL 502 .68 LABOR SUBTOTAL 544.38 SHOP SUPPLIES 32 .66 ** JOB SUBTOTAL 1079.72 *TOTAL PARTS: 895.60 *TOTAL LABOR: 989.16 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 47.41 90 DAY WARRANTY ON PARTS AND LABOR **RETORQUE U-BOLTS AFTER 10 DAYS OR 100 MILES** **RETORQUE ALL WHEELS AFTER 50-100 MILES** FREIGHT SUBTOTAL TAX STATUS/STATE SALES TAX PLEASE PAY 1907.17 EXEMPT IN 0.00 1907.17 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 app 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 $1,907.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I N60979 I 43-510.00 I $1,907.17 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 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)) N60979 A41 $1,907.17 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