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Home My WebLink About238692 10/28/14 (9, CITY OF CARMEL, INDIANA VENDOR: 363282 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*****3,115.95* CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 238692 3140 W MORRIS STREET CHECK DATE: 10/28/14 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 62737 3,115.95 AUTO REPAIR & MAINTEN TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 0/23/2014 04:06PM • INVOICE NO. PAGE 14700 HERRIMAN BLVD N62737 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 NQF NO REMIT TO: A/R 3140 W Morris St. Indianapolis,IN 46241 010350 (317) 571-2600 DS 000/000 PRICE PER I EXTENSION COMPLETION DATE: 10/23/2014 UNIT: AMB41 YEAR: 2007 MAKE/MODEL: GMC TC4V042 DUAL/AMB SERIAL: 1GDE4V1958F407045 MILEAGE: 51629 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#05 31 135 08 L.O.F. MEDIUM DUTY VEHICLE ALL FILTERS IF IT HAS A SPIN ON TRANNY FILTER CHANGE IT CHECK DIFF WE ALSO CHANGE ALT BELT 1 BA B1441 FILTER $21.59 9.38EA 9.38 1 BA BF7827 FUEL FILTER $81.67 35.47EA 35.47 16 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.63 4.59EA 73.44 1 NS K061380 BELT. .ORP $170.73 BIL 94.85EA* 94.85 1 NS 49817 FILTER. .ORP $151.50 BIL 84.17EA* 84.17 PARTS SUBTOTAL 297.31 LABOR SUBTOTAL 125.00 ** JOB SUBTOTAL 422.31 JOB#06 15 510 08 REPLACE KING PINS HEAVY DUTY TRUCK PARTS AND LABOR TO CHANGE KING PINS AND DRAG LINK 1 NS INV 183224 DRAGLINK. . .AMG BIL 287.04EA* 287.04 1 NS 460.532C KINGPIN. . .AM $269.61 BIL 163.40EA* 163.40 FREIGHT 47.35 MISC SUBTOTAL 0.00 PARTS SUBTOTAL 450.44 LABOR SUBTOTAL 778.93 FREIGHT SUBTOTAL TAX STATUSISTATE I SALES TAX PUPASr PA *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 app vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 0/23/2014 04:06PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N62737 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 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: AIR,3140 W Morris St. Indianapolis,IN 46241 0 010350 (317) 571-2600 DS 000/000 PRICEIPER I EXTENSION SHOP SUPPLIES 23.37 FREIGHT 47.35 ** JOB SUBTOTAL 1300.09 JOB#07 61 900 00 GENERAL SHOP LABOR PARTS AND LABOR TO REPLACE REAR ROTORS AND PADS AND SEALS FRONT BRAKES 70 % 1 NS 101010 BRAKEPADS. .ORP $213.54 BIL 118.63EA* 118.63 2 NS 580415RGS BRKROTOR. . .ORP BIL 296.51EA* 593.02 2 NS 370371A SEAL. . .ORP $122.85 BIL 68.25EA* 136.50 2 NS 15098192 SPRING. .AMG $25.17 BIL 13.98EA* 27.96 PARTS SUBTOTAL 876.11 LABOR SUBTOTAL 370.92 SHOP SUPPLIES 16.69 ** JOB SUBTOTAL 1263.72 JOB#08 11 300 00 ALIGN F/E MID-SIZE TRUCK PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 120.55 SHOP SUPPLIES 9.28 ** JOB SUBTOTAL 129.83 *TOTAL PARTS: 1623.86 *TOTAL LABOR: 1395.40 *TOTAL SHOP SUPPLIES: 49.34 *TOTAL FREIGHT: 47.35 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 STATUSISTATE I SALES TAX PLEASE PAY 47.35 3068.60 EXEMPT IN 1 0.00 3115.95 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 1 112%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$10.00 per day may appl feF vehicles not picked up 30 days aftercompletion of work. VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service, Inc. IN SUM OF$ 3140 W. Morris Street Indianapolis, IN 46241 $3,115.95 ON ACCOUNT OF APPROPRIATION FOR d Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 62737 43-510.00 $3,115.95 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the 1 materials or services itemized thereon for which charge is made were ordered and received except OCT 2 2014 : `� , 1 Fire Chief 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 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)) 62737 A41 $3,115.95 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