The URL can be used to link to this page

Home My WebLink About236551 08/27/14 CITY OF CARMEL, INDIANA VENDOR: 363282 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*****7,397.92* CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 236551 3140 W MORRIS STREET CHECK DATE: 08/27/14 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 62430 7,397.92 AUTO REPAIR & MAINTEN TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. DB/21/2014 0 3 :0 9 PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N62430 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.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 CUSTOMER PO. REFERENCE NO. 010091 (317) 571-2600 DS 000/000 PRICEJPER 7 EXTENSION COMPLZE�TION DATE: 08/21/2014 UNIT: 4= �/�/!�� YEAR: 1996 MAKE/MODEL: KME SERIAL: 1K9AF428VN058491 MILEAGE: 80167 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 00 009 98 TEST DRIVE - AFTER COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 JOB#04 31 140 08 L.O.F. HEAVY DUTY VEHICLE ALL FILTERS 1 BA BD7154 FILTER $129.08 56.06EA 56.06 1 BA BF1272SPS FUEL/WATER SEPARATOR $51.02 22.16EA 22 .16 1 BA BW5139 M/L COOLANT SPIN-ON W $42.09 18.28EA 18 .28 41 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.63 4.59EA 188.19 1 NS 46813 AIRFILTER. . .ORP $355.74 BIL 197.63EA* 197.63 PARTS SUBTOTAL 482 .32 LABOR SUBTOTAL 231.83 SHOP SUPPLIES 9.04 ** JOB SUBTOTAL 723 .19 JOB#06 61 900 00 GENERAL SHOP LABOR CUSTOOMER STATES THAT THERE IS AN ABS LIGHT ON. SCAN AND ADVISE ####################################################### ABS LIGHT WAS ON DUE TO BRAKE ISSUES PARTS SUBTOTAL 0 .00 LABOR SUBTOTAL 46.37 SHOP SUPPLIES ** JOB SUBTOTAL 50 .87 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. 8/21/2014 03 :09PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N62430 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* 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 P.O. REFERENCE NO. 010091 (317) 571-2600 DS 000/000 PRICE/PER 7 EXTENSION JOB#07 61 900 00 GENERAL SHOP LABOR SERVICE OR REPLACE AIR DRYER 1 LN DA3310OX (RX) PURE AIR PL $817.41 EXC 397.97EA 397.97 1 LN CLASS57-C1 CORE GROUP 330 $303 .03 CHG 133 .33EA 133.33 1-LN CLASS57-C1 CORE GROUP 330 RET 133 .33EA 133 .33- PARTS SUBTOTAL 397.97 LABOR SUBTOTAL 23 .18 SHOP SUPPLIES 2.25 ** JOB SUBTOTAL 423 .40 JOB#08 61 900 00 GENERAL SHOP LABOR FRONT BRAKES WERE IN GOOD SHAPE WE REPLACED ROTORS,CALIPERS,PADS,HARDWARE,SEALS,SLACK ADJUSTERS AND BRAKE CHAMBERS ON REAR AXLE 2 CR 47697 **SCOTSEAL (65156U) $116.80 53 .09EA* 106.18 2 NS MJS3028ET501 BRKCHAMBER. . .FP BIL 422 .71EA* 845.42 2 NS KIT15003 BRKKIT. . .FP BIL 193 .42EA* 386 .84 1 NS A13263M1157 BRKCALIPER. . .FP BIL 1235.62EA* 1235.62 1 NS A2326M1157 BRKCALIPER. . .FP BIL 1235.62EA* 1235.62 2 NS 3218K167 BRKROTOR. . . .FP BIL 306.13EA* 612.26 1 NS R803050 SLACKADJUSTER. .FP BIL 117.68EA* 117.68 1 NS R803051 SLACKADJUSTER. .FP BIL 117.68EA* 117.68 1 NS KIT15625PM BRKPADS. . .FP BIL 404.55EA* 404.55 2 RI R810019 CLEVIS KIT 5/8-18 STR $34.35 20.97EA 41.94 FREIGHT 123 .00 MISC SUBTOTAL 0.00 PARTS SUBTOTAL 5103.79 LABOR SUBTOTAL 927 .30 SHOP SUPPLIES 46.37 FREIGHT 123 .00 ** JOB SUBTOTAL 6200.46 *TOTAL PARTS: 5984.08 *TOTAL LABOR: 1228 .68 *TOTAL SHOP SUPPLIES: 62 .16 *TOTAL FREIGHT: 123 .00 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 aftercompletlon of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. D8/21/2014 0 3 :0 9 PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N62430 3 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE E.A.B.TRUCK SERVICE 317-7 76-6464 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. 1 CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R,3140 W Morris St. Indianapolis, IN 46241 CUSTOMER P.O. REFERENCE NO. 010091 (317) 571-2600 DS 000/000 PRICEIPER EXTENSION 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 123 .00 7274.92 EXEMPT IN 1 0.00 7397.92 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$10.00 per day may apply for vehicles not picked up 30 days aftercompletion of work. VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service, Inc. tl, IN SUM OF$ 3140 W. Morris Street Indianapolis, IN 46241 $7,397.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 62430 43-510.00 $7,397.92 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 AUG 2 5 2014 Fire Chief Title i Cost distribution ledger classification if claim paid motor vehicle highway fund I� 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)) 62430 E43 $7,397.92 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