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Home My WebLink About232931 05/21/14 CITY OF CARMEL, INDIANA VENDOR: 363282 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*******607:38* f ,?� CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 232931 3140 W MORRIS STREET CHECK DATE: 05/21/14 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 61969 607.38 AUTO REPAIR & MAINTEN TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 05/16/2014 O l:4 2 PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N61969 1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE ❑EAB.TRUCK SERVICE 317-776-6464 2873 * N* WARNER SPRING ❑HORTON TRUCK SERVICE trksvc.corn 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 NCE 009781 (317) 571-2600 JS 000/000 PRICEIPER I EXTENSION COMPLETION DATE: 05/16/2014 UNIT: ENGINE44 YEAR: MAKE/MODEL: SEAGRAVE TB50CL SERIAL: 1F9E228T7BCST2030 MILEAGE: 19736 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 31 120 08 BASIC OIL CHANGE - HEAVY VEHICLE OIL, FILTER AND CHECK AIR 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 139.10 SHOP SUPPLIES 9.04 ** JOB SUBTOTAL 301.60 JOB#06 41 510 08 INSPECT AIR BRAKES - PER AXLE PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 69.55 SHOP SUPPLIES 8.97 ** JOB SUBTOTAL 78.52 JOB#07 61 900 00 GENERAL SHOP LABOR SERVICE AIR DRYER FREIGHTSUBTOTAL IAXSTTUSIST SALES TAX PLEASE *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 appl vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 5/16/2014 01:42PM S INVOICE NO. PAGE 14700 HERRIMAN BLVD N61969 2 ❑CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH ❑TRUCK SERVICE NOBLESVILLE ❑EAB.TRUCK SERVICE 317-776-6464 2873 * N* ❑WARNERSPRING ❑HORTON TRUCK SERVICE trksvo.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 Cr NO. 009781 (317) 571-2600 JS 000/000 PRICE PER I EXTENSION 1 RI R950011 "WABCO" REPL CARTRID $267.68 101.39EA* 101.39 PARTS SUBTOTAL 101.39 LABOR SUBTOTAL 46.37 SHOP SUPPLIES 4.50 ** JOB SUBTOTAL 152.26 JOB#08 31 650 08 ANNUAL VEH INSPECTION HD TRUCK OR TRACTOR W/O TRLR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 75.00 ** JOB SUBTOTAL 75.00 *TOTAL PARTS: 254.85 *TOTAL LABOR: 355.02 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 22.51 90 DAY WARRANTY ON PARTS AND LABOR **RETORQUE U-BOLTS AFTER 10 DAYS OR 100 MILES** **RETORQUE ALL WHEELS AFTER 50-100 MILES** FREIGHT SUB OTAL TAX STATUS/SSTATUSISTATE I SALES TAX PLEASE PAY 607.38 EXEMPT IN 1 0.00 607.38 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%). Storagecharge of$10.00 per day may apply 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 $607.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICENO. ACCT#/TITLE AMOUNT Board Members 1120 61969 43-510.00 $607.38 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 MAY 19 ?014 Fire Chief i Title I 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 i Purchase Order No. r Terms I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 61969 E44 $607.38 I 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