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Home My WebLink About235195 07/22/14 CITY OF CARMEL, INDIANA VENDOR: 368452 RUSH TRUCK CENTER-INDIANAPOLIS CHECK AMOUNT: $t****1,665.23ONE CIVIC SQUARECARMEL, INDIANA 46032 PO BOX 51077 CHECK NUMBER: 235195 (9, INDIANAPOLIS IN 46251 CHECK DATE: 07/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 260914 1,665.23 AUTO REPAIR & MAINTEN r TM CUSTOMER 4: 1427R 260914 TRUCK CENTERS UNIT# 206 INVOICE CITY OF CARMEL STREET DEPT Rush Truck Center - Indianapolis 3400 W 131ST ST P.O. Box 51077, Indianapolis, IN 46251 CARMEL,, IN 46074 PAGE 1 Phone: 317-787-0200 HOME: 317-7 3 3-2 0 01 CONT: 317-7 3 3-2 0 01 Toll Free: 800-783-6869 BUS : CELL: SERVICE ADVISOR: 884 PAUL AXSOM COLOR YEAR MAKE/MODEL OLIN UNIT::# IVIILEAGE:IN/OUT ;' . TAG 10 INTERNATIONAL 7400 1HTWGAZTXAJ315170 23484 23484 T978 DEL DATE : PROD .DATE ::1NARR E,XP PROMISED:,: F.b NO RATE` PAYMENT INV, DATE.-. 01JAN10 D 17 : 00 15JUL14 CHG 09JUL14 R;o.: 'OPENED READY OPTIONS: ENG: 3 0 9 3 6 3 8 1)MAXXFORCE 9 14 : 27 30JUN14 09 :44 09JUL14 LINE OPCODE TECH .TYPE HOURS LIST NET TOTAL A QUICK CHECK FILL OUT FORM SS SEE EXPLANATION BELOW 878 CARGAL,DANIEL LIC#: 878 INTP (NIC) 23484 4878 7-8-14 DID THE INSPECTION, FOUND THE CHECK ENGINE LIGHT ON AND THE WINDSHIELD WASHER FLUID IS EITHER OUT OR INOP. B ENGINE LIGHT ON. NO POWER. CHECK AND ADVISE^ O �f— ;Y SS SEE EXPLANATION BELOWCLI 878 CARGAL,DANIEL LIC# 878 CPI � " 914 BRUMFIELD,DAVID LIC#$;.= 9141 CPI 920 . 00 F _ 1 1881150C92 TRBOCHGR 1854 . 7 621 . 63 621 . 63 CORE CHARGE C 90 . 00 90 . 00 -1 188115OC92 CORE RETUR 90 . 00 90 . 00 -90 . 00 23484 #878 7-8-14 PRINTED TE—ftHAL2H_ REPORT D,—,,THE,,,.CODES, TESTED THE VGT, I CAN DO THE BOUNCE TEST7XWITH �A"P"WWITHOUT THE-`'KEY ON, TESTED TO SEE IF ITS GETTING POWER AND AN, `MADE SURE`�EVERYTHING CAN BRAK LOOSE TO GET THE VGT OFF. ALS CHECKED TH,E TURBO TURBO IS FINE BUT THE VGT NEEDS REPLACED. GOT QUOTE.#91347�`9, i0ilr PRESSURE WASHED AS MUCH OF THE UNDERCOATING THAT WAS SPRAYED .ON RRAME ,� �AND`ENGINE. NUTS HOLDING VGT ON HAD COATING ON THEM, HAD HARD TIMR GETTING=.:,=LOOSE AND OFF. REPLACED AI:L VGT. CHECKED AND CODE WENT AWAY. RECBR;ATED ECM TO LATEST UPDATE.ROAD 611 TESTED GOOD C** POCKET MAX DIAGNOSTIC & E TECH DIAGNOSTIC COMPUTER CET POCKET MAX DIAGNOSTIC & E TECH DIAGNOSTIC COMPUTER 914 BRUMFIELD,DAVID LIC#: 914 CET 50 . 00 510 . 00 CUSTOMER PAY SHOP CHARGE FOR REPAIR ORDER 73 . 60 ......................................................... .. .... ..... . . .. OPEN 24 HOURS STATEMENT OF DISCLAIMER DESERIBTION TOTALS::. MONDAY - FRIDAY The factory warranty constitutes all of the LABOR AMOUNT warranties with respect to the sale of this SATURDAY TIL 3:00 PM itemrlpms. The Seller hereby-expressly -PARTS AMOUNT disclaims all warranties either express or implied, including any implied warranty of GAS, OIL,LUBE merchantability or fitness for a particular WRECKER/TOWING SERVICE purpose. Seller neither assumes nor SUBLET AMOUNT authorizes any other person to assume for itany liability in connection with the sale MISC.CHARGES BODY SHOP/FAB SHOP of this item/items. TOTAL CHARGES LESS ALIGNMENT/DYNO/FRAME RACK " SALES TAX TRUCK RENTAL/LEASING /�� 2 �4�� TPLEASE PAY HIS AMOUNT CUSTOMER COPY TM U77 M-W CUSTOMER #: 1427R 2609141 TRUCK CENTERS UNIT# 206 INVOICE CITY OF CARMEL STREET DEPT Rush Truck Center - Indianapolis 3400 W 131ST ST P.O. Box 51077, Indianapolis, IN 46251 CARMEL, IN 46074 PAGE 2 Phone: 317-787-0200 HOME: 317-7 3 3-2 0 01 CONT: 317-7 3 3-2 0 01 Toll Free: 800-783-6869 BUS : CELL: SERVICE ADVISOR: 884 PAUL AXSOM COLOR YEAR .-......... MAKE/MODEL VIN UNIT:# MILEG E:IN/OUT TAG 10 INTERNATIONAL 7400 1HTWGAZTXAJ315170 23484 23484 T978 DEL DATE ..';PROD ;DATE ;1NARR..EXP PROMISED P.0 NO RATE::: R.AYMENT INV. DATE :. . . 01JAN10 D 17 : 00 15JUL14 CHG 09JUL14 RoOPENED READY OPTIONS: ENG: 3 0 9 3 63 8 1)MAXXFORCE 9 14 : 27 30JUN14 109 :44 09JUL14 LINE O,PCODE TECH TYPE HOURS LIST NET TOTAL OUR SERVICE HOURS ARE MONDAY 6 A.M. THRU SATURDAY 3 P.M. EMERGENCY WRECKER SERVICE IS AVAILABLE 24/7 ! ! **OUR GOAL IS 100% CUSTOMER SATISFACTION! ! ** IF YOU HAVE ANY CONCERNS REGARDING YOUR REPAIR - CONTACT VANCE MORRIS @ 317-787-0200 a: y R F, x q OPEN 24 HOURS STATEMENT OF DISCLAIMER :DESCRIPTION TOTALS. MONDAY - FRIDAY The factory warranty constitutes all of the LABOR AMOUNT 970 . 0 0 warranties with respect to the sale of this SATURDAY TIL 3:00 PM itemfitems. The Seller hereby expressly PARTS AMOUNT 621 . 63 disclaims all warranties either express or implied, including any implied warranty of GAS OIL, LUBE 0 . 00 merchWRECKER/TOWING SERVICE purp septa Selleror or neither fitnessfas umesticnulaoor SUBLET AMOUNT 0 . 00 authorizes any other person to assume for it any liability in connection with the sale MISC. CHARGES 73 . 60 BODY SHOP/FAB SHOP of this item/items. TOTAL CHARGES 1665 . 23 LESS 0 • 00 ALIGN MENT/DYNO/FRAME RACK SALES TAX 0 . 00 TRUCK RENTAL/LEASING TPLEASE PAY HIS AMOUNT >:1665'. 23 CUSTOMER COPY VOUCHER NO. WARRANT NO. /'\LLVUUGU �4j Rush Truck Centers IN SUM OF $ P.O. Sox 51077 Indianapolis, IN 46251 $1,665.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department INVOICE IVO. ACCT#/TITLE - AMOUNT Board Members 2201 260914 I 43-510.001 $1,665.23 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 YFri 14 Streat O MORw 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 �I CITY OF CARMEL nii invoice or gill i0 be i7ruper1y iteniiZBu iilUsi;ifioYV: }CI1-id of:;Ei1;'icf,w!]aru Nariu;-riiei., LlaicG Sor'J1C rBnGc;-::u, u whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due .lira Invoice D e s c r 1 flo,1 Amount Daze Number (or note attached invoices) or bill(s)) J-07/09/14 260914 $1,665.23 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