226491 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