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Home My WebLink About238214 10/15/2014 ♦�r-C�Nb CITY OF CARMEL, INDIANA VENDOR: 363282 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*****1,422.23* •i�. /ia; CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 238214 3140 W MORRIS STREET CHECK DATE: 10/15/14 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 62679 1,422.23 AUTO REPAIR & MAINTEN TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 0/10/2014 01:27PM • • INVOICE NO. PAGE 14700 HERRIMAN BLVD N62679 1 D CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH 0 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: AIR,3140 W Morris St. Indianapolis,IN 46241 CUSTOMER P.O. REFERPNQF 0 010303 (317) 571-2600 DS 000/000 PRICEMER I EXTENSION COMPLETION DATE: 10/10/2014 UNIT: AMB 46 YEAR: 2008 MAKE/MODEL: GMC SERIAL: 1GDE4V1958F407045 MILEAGE: 89546 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 31 135 08 L.O.F. MEDIUM DUTY VEHICLE 1 BA B1441 FILTER $21.59 9.38EA 9.38 15 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.63 4.59EA 68.85 PARTS SUBTOTAL 78.23 LABOR SUBTOTAL 50.00 ** JOB SUBTOTAL 128.23 JOB#06 61 900 00 GENERAL SHOP LABOR RE-INSTALL EXHAUST AND IT IS IN BACK 1 WK 35103 SWIVEL HANGER 9.5" $8.04 3.83EA* 3.83 3 NS E35ST EXHCLAMP. .ORP $29.67 BIL 16.48EA* 49.44 PARTS SUBTOTAL 53.27 LABOR SUBTOTAL 92.73 SHOP SUPPLIES 8.99 ** JOB SUBTOTAL 154.99 JOB#07 61 900 00 GENERAL SHOP LABOR WE NEED TO CHECK POWER STEERING HOSE AND REPLACE AS NEEDED ###################################################### LINES ALL GOOD BUT FOUND LEAK AT HYDRO BOOST 1 NS 19206593 BOOSTER. . .AMG BIL 754.29EA* 754.29 2 NS 12387717 SEAL. . .HRE $21.75 BIL 12.08EA* 24.16 FREIGHT SUBTOTAL TAX STATUSISTATE I SALES TAX *CONTINUED* RETORQUE U-BOLTS AFTER TERMS:NET 10 PROX.Invoices not paid by 10th of the month following the month of TEWS 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. 0/10/2014 01:27PM • • INVOICE NO. PAGE 14700 HERRIMAN BLVD N62679 2 CLEVELAND SPRING SERVICE D INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE EAB.TRUCK SERVICE 317-776-6464 2873 * N* WARNER SPRING HORTON TRUCK SERVICE rc v 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 MIRTOMFIR PO. REFERENCE NO 010303 (317) 571-2600 DS 000/000 PRICElPER EXTENSION 2 C4 ATF-BULK AUTOMATIC TRANS FLUID $3.26 2.26QT 4.52 PARTS SUBTOTAL 782.97 LABOR SUBTOTAL 231.83 SHOP SUPPLIES 22.49 ** JOB SUBTOTAL 1037.29 JOB#08 61 900 00 GENERAL SHOP LABOR WE NEED TO CHECK BRAKES ALL BRAKES 85% PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 92.73 SHOP SUPPLIES 8.99 ** JOB SUBTOTAL 101.72 *TOTAL PARTS: 914.47 *TOTAL LABOR: 467.29 *TOTAL SHOP SUPPLIES: 40.47 90 DAY WARRANTY ON PARTS AND LABOR **RETORQUE U-BOLTS AFTER 10 DAYS OR 100 MILES** **RETORQUE ALL WHEELS AFTER 50-100 MILES** FREIGHT UBTO AL TAX STATUSISTATE I SALES TAX PLEASE PAY 1422.23 EXEMPT IN 1 0.00 1422.23 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$10.00 per day may app vehicles not picked up 30 days aftercompletion of work. i VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service, Inc. IN SUM OF$ 3140 W. Morris Street Indianapolis, IN 46241 $1,422.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 62679 43-510.00 $1,422.23 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 OCT Fire Chief Title 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)) 62679 A46 $1,422.23 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 5-11-10-1.6 120 Clerk-Treasurer