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Home My WebLink About234132 06/25/14 �. CITY OF CARMEL, INDIANA VENDOR: 363282 t ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*******637.07* CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 234132 3140 W MORRIS STREET CHECK DATE: 06/25/14 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N62127 637.07 AUTO REPAIR & MAINTEN TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 6/18/2014 02:31PM • , INVOICE NO. PAGE 14700 HERRIMAN BLVD N62127 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 DORTON 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 009905 (317) 571-2600 JS 000/000 PRICEIPER EXTENSION COMPLETION DATE: 06/18/2014 UNIT: AMB 44 YEAR: 2012 MAKE/MODEL: F450 SERIAL: 1FDUF4GT9CEC39654 MILEAGE: 18993 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 14 C4 129 VALVOLINE 1OW30 QT $11.18 7.76EA 108.64 PARTS SUBTOTAL 128.85 LABOR SUBTOTAL 25.00 ** JOB SUBTOTAL 153.85 JOB#06 41 500 08 INSPECT HYDRAULIC BRAKES - PER AXLE WE REPLACED FRONT PADS AND REAR ARE 65 PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 69.55 SHOP SUPPLIES 8.97 ** JOB SUBTOTAL 78.52 JOB#07 61 900 00 GENERAL SHOP LABOR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 46.37 E G T SUBTOTAL AX STATUSISTATE I SALES AX 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. 6/18/2014 02:31PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N62127 2 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 rk.vc.co CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO: T0. 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 009905 (317) 571-2600 JS 000/000 PRICEMER I EXTENSION SHOP SUPPLIES 4.50 ** JOB SUBTOTAL 50.87 JOB#08 11 200 00 ALIGN F/E LIGHT TRUCK & VAN PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 92.73 SHOP SUPPLIES 7.14 ** JOB SUBTOTAL 99.87 JOB#09 45 160 08 REMOVE/REPLACE FRONT DISC PADS CAR/LIGHT TRUCK 1 NS 9C3Z2001A BRKPADS. . .DHF $209.94 BIL 116.63EA* 116.63 PARTS SUBTOTAL 116.63 LABOR SUBTOTAL 125.19 SHOP SUPPLIES 12.14 ** JOB SUBTOTAL 253.96 *TOTAL PARTS: 245.48 *TOTAL LABOR: 383.84 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 32.75 90 DAY WARRANTY ON PARTS AND LABOR **RETORQUE U-BOLTS AFTER 10 DAYS OR 100 MILES** **RETORQUE ALL WHEELS AFTER 50-100 MILES** FREIGHT BURT OT L TAY STATUSIS SA ES TAX PLEASE PAY 637.07 EXEMPT IN 0.00 637.07 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$10.00 per day may apply vehicles not picked up 30 days aftercompletion of work. VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service, Inc. IN SUM OF$ 3140 W. Morris Street Indianapolis, IN 46241 $637.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 N62127 43-510.00 $637.07 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 JUN 2 3 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund I I I P rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by hom, 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)) N62127 $637.07 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 5-11-10-1.6 120 Clerk-Treasurer