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Home My WebLink About226491 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 `-` ONE CIVIC SQUARE TRUCK SERVICE INC CARMEL, INDIANA 46032 ATTN:A/R CHECK AMOUNT: $3,407.27 oh "? 3140 W MORRIS STREET CHECK NUMBER: 226491 INDIANAPOLIS IN 46241 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 61125 243 . 18 AUTO REPAIR & MAINTEN 1120 4351000 61136 250 . 95 AUTO REPAIR & MAINTEN 2201 4351000 61149 2, 095 . 56 AUTO REPAIR & MAINTEN 1120 4351000 61159 817 . 58 AUTO REPAIR & MAINTEN TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. / '}�� 1/08/2013 02 :54PM V INVOICE NO. PAGE l 14700 HERRIMAN BLVD N61149 1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE ❑E,A,B.TRUCK SERVICE 317-776-6464 F2854 * N* WARNER SPRING 11 HORTON TRUCK SERVICE trksvc.com CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN SOLD SHIP TO: TO: 3400 W 131ST STREET 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. 009185 (317) 733-2001 DS 000/000 PRICF/PER EXTENSION COMPLETION DATE: 11/08/2013 .. UNIT: 106 YEAR: 2000 MAKE/MODEL: C8500 SERIAL: 1GBP7H1C9YJ505126 MILEAGE: 39666 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 23 520 09 REMOVE/REPLACE BOTH REARS - HEAVY DUTY TRUCK WE HAD TO ADD PLATE FROM OLD SPRING TO BOTTOM OF NEW LEAF PACK 2 DS 22-845 GM TRUCK P6 REAR 3" $749.01 476.96EA* 953 .92 2 DP CB1512 1/2X12 (3/4X7/16) CENTE $5.45 5.18EA 10.36 4 LH 7/8X44A U-BOLT ASSEMBLY $49.99 31 .99EA 127. 96 ** ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS: 4 LH 7/8X44 U-BOLT ROD 8 LH HHN14 7/8-14 DEEP NUT-GR.8 8 LH HWX14 7/8 U-BOLT WASHER *********************************************** PARTS SUBTOTAL 1092 .24 LABOR SUBTOTAL 453 .65 SHOP SUPPLIES 31.76 ** JOB SUBTOTAL 1577 .65 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$10.00 per day may apply for "�� vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TR:UCKSERVICE, INC. 1/08/2013 02:54PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N61149 2 CLEVELAND SPRING SERVICE �INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH F-- TRUCK SERVICE NOBLESVILLE q EA.B.TRUCK SERVICE 317-776-6464 2854 * N* n 1---I WARNER SPRING Q HORTON TRUCK SERVICE rk vc.co C_ARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN SOLD SHIP TO: TO: 34QQ W 7 31,5T STRUT 3400 W 13.1ST. STREET _. _ W SIl FsLf) TH 466' WESTFIELE IN :46074 , 7. 9 ax 'id. Oo312t]155o-020 REMIT TO.' A/81,3140 W Morris St. Indlanaipolis, IN 46241 CUSTOMER P.O. REFERENCE NO.7�";s° "•;: - :,. r - ; ter. 009185 317)_73 .2001 a »...._, _. Ds--000 000 :, ,::_..::_. -::.`: .5., _,:!:-. .>D,._... .. •...-. PRICE/PER EXTENSION._. JOB#06 90Q: 00 - GENERAL S.#i0P LABOR PARTS ANA] LABOg TO REPLACE AIR VALVE r 1 IJS' '$Q047Q BRAVALVE ,,, TS > IL 240,17FA* 240.17 2 WE '1869"X6 - `, QUIOK CONNECT MALE EL $35 8Q 15 Q4EA* 30 OS r. 1 W 1869X84.8 QUICK CONNFCT MALE EL $48 70 20.45EA* 20 45 1 WE152}� ;r 1/2"' 1 $X HEAD PLUG : $5 1 99EA* 1 99 .. e I t�k 386$X6X6 OLjICZ{ CONNECT MALE CO $26 Q5 TO 94EA* 1 Q 94 WE 1.062X$ QUICK GONNEC� UNION 32 45 13 63EA* 13163 1 WE i�1I04R8i h1U0 1/2" OD NYLON TVBING $3 05 1 59PT` 1 59 PARTS SUBTOTL 318 .85 LABOR SUBTOTAL 181 46 SHOP;zSL)P2I,1F$ 17 60 *' JOB SUB TQTAL 517.91 «P0iAL PARTS:,.., 1411.09 *TOTAI, LABOR 660 11 +TOTi , STOP StIPI?LtSc 49.36 90 DAY WARRANTY ON PARTS AND LABOR **RETORQUE U BOLTS AFTER 10 PAYS OR 100 MTI�ES** **RETORQL(E ALI,,,,W�iEELS AFTER 50 100 MIlaES±.* FREIGHT i UBTOTAL TAX STATUS/STATE SALESTAX PLEASE PAY U2095.56 EXEMPT I , ,i N 0 .00 2095.56 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service IN SUM OF $ 3140 W. Morris Street Indianapolis, IN 46241 $2,095.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I N61149 I 43-510.001 $2,095.56 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 Thursga , N 013 .//' �, r cStreetrC r' 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)) 11/08/13 N61149 $2,095.56 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. 1/13/2013 09:09AM ' INVOICE NO. PAGE � 14700 HERRIMAN BLVD N61159 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: A/R, 3140 W Morris St. Indianapolis,IN 46241 CUSTOMER 009189 (317) 571-2600 JS 000/000 PRICF/PER EXTENSION COMPLETION DATE: 11/13/2013 UNIT: ENGINE44 YEAR: MAKE/MODEL: SEAGRAVE TB50CL SERIAL: 1F9E228T7BCST2030 MILEAGE: 15879 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 26 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.63 4.59EA 119.34 1 BA BD7309 LUBE FILTER $99.70 43.30EA 43.30 1 BA BW5071 M/L COOLANT SPIN-ON W $27.69 12 .03EA 12.03 1 NS 33936 FUELFILTER. .ORP $55.50 BIL 30.83EA* 30.83 1 NS 33965 FUELFILTER. .ORP $109.50 BIL 60.83EA* 60.83 PARTS SUBTOTAL 266.33 LABOR SUBTOTAL 226.83 SHOP SUPPLIES 8.85 ** JOB SUBTOTAL 502 .01 JOB#06 61 900 00 GENERAL SHOP LABOR SERVCE AIR DRYER 1 DP AV109994 DRYER CARTRIDGE $54 .28 37.50EA 37.50 PARTS SUBTOTAL 37.50 LABOR SUBTOTAL 22.68 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 app vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 1/13/2013 09:09AM INVOICE NO. PAGE • 1 • 14700 HERRIMAN BLVD N61159 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* E]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. 009189 (317) 571-2600 JS 000/000 PRICE/PER EXTENSION SHOP SUPPLIES 2.20 ** JOB SUBTOTAL 62.38 JOB#07 41 510 08 INSPECT AIR BRAKES - PER AXLE BRAKES ARE 855 AT THIS TIME PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 136.10 SHOP SUPPLIES 17.56 ** JOB SUBTOTAL 153 .66 JOB#09 61 900 00 GENERAL SHOP LABOR LABOR TO CHECK FOR 2 LEAF BUILD UP ON REAR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 90.73 SHOP SUPPLIES 8.80 ** JOB SUBTOTAL 99.53 *TOTAL PARTS: 303.83 *TOTAL LABOR: 501.34 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 37.41 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 I SALES TAX PLEASE PAY 817.58 EXEMPT IN 1 0.00 817.58 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 1 112%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. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 1/06/2013 11:09AM .� INVOICE NO. PAGE 14700 HERRIMAN BLVD N61136 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 F�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: A/R,3140 W Morris St. Indianapolis, IN 46241 CUSTOMER P.O. REFERENCE NO. 009173 (317) 571-2600 JS 000/000 PRICE/PER EXTENSION CO N DATE: 11/06/2013 UNIT: AMB 45 YEAR: 2012 MAKE/MODEL: FORD F450SD SERIAL: F4GTOCEC39655 MILEAGE: 13877 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 12 C4 129 VALVOLINE 1OW30 Q $11 .18 BIL 7.76EA* 93 .12 2 C4 129 VALVOLINE 1OW30 QT $11 .18 7 .76EA 15 .52 1 NS 57151 OIL FILTER. . .ORP $50.37 BIL 27.98EA* 27.98 PARTS SUBTOTAL 136.62 LABOR SUBTOTAL 37.50 ** JOB SUBTOTAL 174.12 JOB#06 41 510 08 INSPECT AIR BRAKES - PER AXLE ALL BRAKES ARE 85% PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 68 .05 SHOP SUPPLIES 8 .78 ** JOB SUBTOTAL 76 .83 *TOTAL PARTS: 136 .62 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 TRUCK SERVICE, INC. 1/06/2013 11:09AM �. INVOICE NO. PAGE 14700 HERRIMAN BLVD N61136 2 CLEVELAND SPRING SERVICE F-1 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: 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. REFERENCE NO. 009173 (317) 571-2600 JS 000/000 PRICE/PER EXTENSION *TOTAL LABOR: 130.55 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 8. 78 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 250.95 EXEMPT IN 0.00 250.95 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. 1/04/2013 02:43PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N61125 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 F1 HORTON TRUCK SERVICE rksvc. om 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 USTOM 009166 (317) 571-2600 JS 000/000 PRICEIPER EXTENSION COMPLETION DATE: 11/04/2013 UNIT: AMB 44 YEAR: 2012 MAKE/MODEL: F450 SERIAL: 1FDUFGT9CEC39654 MILEAGE: 11372 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 1 BA B7379 FILTER,LUBE $46 .52 20.21EA 20.21 12 C4 129 VALVOLINE 1OW30 Q $11.18 BIL 7.76EA* 93 .12 2 C4 129 VALVOLINE 1OW30 QT $11.18 7.76EA 15.52 PARTS SUBTOTAL 128.85 LABOR SUBTOTAL 37.50 ** JOB SUBTOTAL 166.35 JOB#06 41 510 08 INSPECT AIR BRAKES - PER AXLE ALL BRAKES GOOD PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 68.05 SHOP SUPPLIES 8.78 ** JOB SUBTOTAL 76.83 *TOTAL PARTS: 128.85 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. 1/04/2013 02 :43PM 0 INVOICE NO. PAGE 14700 HERRIMAN BLVD N61125 2 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESV I LLE 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 CUSTOMER 009166 (317) 571-2600 JS 000/000 PRICE/PER I EXTENSION *TOTAL LABOR: 130.55 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 8.78 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 I SALES TAX PLEASE PAY 243.18 EXEMPT IN 1 0.00 243.18 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 1 112%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 $1,311.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 61159 43-510.00 j $817.58 1 hereby certify that the attached invoice(s), or 1120 61125 43-510.00 $243.18 bill(s) is (are) true and correct and that the 1120 I 61136 I 43-510.00 I $250.95 materials or services itemized thereon for which charge is made were ordered and received except NOV 18 2013 r 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 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)) 61159 E44 $817.58 61125 A44 $243.18 61136 I A45 I $250.95 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 5-11-10-1.6 120 Clerk-Treasurer