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Home My WebLink About239114 11/11/14 �\ CITY OF CARMEL, INDIANA VENDOR: 363282 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*****2,241.40* s ?Q; CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 239114 3140 W MORRIS STREET CHECK DATE: 11/11/14 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 62799 731.96 AUTO REPAIR & MAINTEN 1120 4351000 62812 1,509.44 AUTO REPAIR & MAINTEN TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 1/04/2014 04:05PM MWER"MolINVOICE NO. PAGE Nor 14700 HERRIMAN BLVD N62799 1 CLEVELAND SPRING SERVICE n INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE EIE.A.B.TRUCK SERVICE 317-776-6464 r2873 * N* WARNER SPRING 11 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 CUSTOMER P.O. REFERENCE NO. REMIT TO: A/R,3140 W Morris St. Indianapolis,IN 46241 010390 (317) 571-2600 DS 000/000 PRICEIPER EXTENSION COMPLETION DATE: 11/04/2014 UNIT: AMB 44 YEAR: 2012 MAKE/MODEL: F450 SERIAL: 1FDUF4GT9CEC39654 MILEAGE: 24026 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 CHANGE ALL FILTERS 14 NS 1OW30 MTROIL. .ORP $13.77 BIL 7.65EA* 107.10 1 NS 49902 AITFILTER. .ORP $74.97 BIL 41.65EA* 41.65 1 BA B7379 FILTER,LUBE $53.71 23.33EA 23.33 PARTS SUBTOTAL 172.08 LABOR SUBTOTAL 75.00 ** JOB SUBTOTAL 247.08 JOB#05 41 500 08 INSPECT HYDRAULIC BRAKES - PER AXLE PULL TIRES AND CHECK BRAKES FRONT BRAKES 80 °s PARTS AND LABOR TO CHANGE REAR PADS ONLY 1 NS 106610 BRKPADS. . .ORP $262.20 BIL 145.67EA* 145.67 PARTS SUBTOTAL 145.67 LABOR SUBTOTAL 185.46 SHOP SUPPLIES 23 .92 ** JOB SUBTOTAL 355.05 JOB#06 11 300 00 ALIGN F/E MID-SIZE TRUCK PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 120.55 SHOP SUPPLIES 9.28 FREIGHT SUBTOTAL TAX STATUS/STATE 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. 1/04/2014 04:05PM LWO 1 INVOICE NO. PAGE 14700 HERRIMAN BLVD N62799 2 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE E.A.B.TRUCK SERVICE 317-776-6464 2 8 7 3 * 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 CUSTOMER P.O. REFERENCE NO. REMIT TO: A/R,3140 W Morris St. Indianapolis,IN 46241 010390 (317) 571-2600 DS 000/000 PRICE/PER 71 EXTENSION ** JOB SUBTOTAL 129.83 *TOTAL PARTS: 317.75 *TOTAL LABOR: 381.01 *TOTAL SHOP SUPPLIES: 33.20 90 DAY WARRANTY ON PARTS AND LABOR **RETORQUE U-BOLTS AFTER 10 DAYS OR 100 MILES** **RETORQUE ALL WHEELS AFTER 50-100 MILES** **NEW WEBSITE - calltruckservice.com FREIGHT SUBTOTAL TAX STATUS/STATE I SALESTAX PLEASE PAY 731.96 EXEMPT IN 0.00 731.96 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$10.00 per day may apply for vehicles not picked up 30 days aftercompletion of work. Work Order: 10390 Company: CARMEL FIRE VIN: 1 FDUF4GT9CEC39654 Year: I 1f2' Technician: 403 Mileage: 24026 Ford 11-14 F450/F550 4X2 Chas. Cab Before Measurements Front Axle 1 Front Axle 1 _ E t �PSJI)r ' Camber Camber Front Axle 1 Caster ` 15 t 0036,. Caster ..1 3 1 Total Toe 11 g. ! x l Toe 01.J� Toe mcffl . ' Steer Ahead j r Rear Axle 1 Rear Axle 1 I Rear Axle 1 I Camber Camber Toe Total Toe Toe 50 ��0;50 Thrust Angle Current Measurements Front Axle 1 Front Axle 1 7 r RO.�`{�r�a.e.�' n'..1+ Camber Camber e� -LT ';1`4, Front Axle 1 t 30 s Caster f5•'}�tst" 0 35 Caster �, 01.0 t -0 oa.•. �,.,3xeta Total Toe °s :-x.�_+�:aa� Toero as• Toe 02� Steer Ahead r V Rear Axle 1 .+ ;-:. Rear Axle 1 Rear Axle 1 ® ° Camber ~Camber TL Toe Total Toe Toe Thrust Angle Work Order: 10390 Company: CARMEL FIRE VIN: 1 FDUF4GT9CEC39654 Year: `1'2 Technician: 403 Mileage: 24026 Ford 11-14 F450IF550 4X2 Chas. Cab Front Axle 1 : Left Front Axle 1 : Right Actual Before Specified Range Actual Before Specified Range 0.1' 0.10 -0.600.90 Camber 0.20 0.10 -0.6° 0.9' 0.50 0.50 Frame Angle -1.0' -1.00 3.0' 3.00 1.40 3.80 Caster 3.90 3.90 1.60 4.2° 0.070 -0.500 -0.080 0.180 Toe 0.030 0.630 -0.080 0.180 14.90 14.80 SAI 12.50 12.50 14.90 14.9' Included Angle 12.6' 12.60 Turning Angle Diff. Front Axle 1 Actual Before Specified Range Cross Camber -0.10 0.01 -0.800.80 Cross Caster -0.90 -0.9' -0.900.30 Cross SAI 2.40 2.3' Total Toe 0.100 0.130 -0.150 0.35' Cross Turn Diff. Rear Axle 1 : Left Rear Axle 1 : Right Actual Before Specified Range Actual Before Specified Range -1.2' -1.2' Camber 0.70 0.70 -0.310 -0.300 Toe 0.290 0.290 Rear Axle 1 Actual Before Specified Range Cross Camber -1.90 -1.90 Total Toe -0.020 -0.01 Thrust Angle -0.30' -0.300 -0.500 0.500 VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service, Inc. IN SUM OF$ 3140 W. Morris Street Indianapolis, IN 46241 $731.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 62799 43-510.00 $731.96 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 NOV ) 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. i Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 62799 A44 $731.96 it 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 TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 1/07/2014 10:36AM INVOICE NO. PAGE 14700 HERRIMAN BLVD N62812 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: AIR,3140 W Morris St. Indianapolis,IN 46241 CUSTOMER P-0. REFERENCE NO. 010396 (317) 571-2600 DS 000/000 PRICE/PER EXTENSION COMPLETION DATE: 11/07/2014 UNIT: ENGINE 46 YEAR: 1996 MAKE/MODEL: KME GS02931 SERIAL: 1K9AF4287VN058492 MILEAGE: 110771 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 COMPLETE FALL P.M. SERVICE. CHANGE ALL FILTERS. CHECK CONDITION OF AIR FILTER. CHANGE IF NEEDED 1 BA PA2721 AIR ELEMENT ASSEMBLY $377.16 163.81EA 163.81 1 BA BD103 M/L DUAL-FLOW LUBE S $103.08 44.77EA 44.77 1 BA BF1212 SECNDRY M/L F/W SEP S $39.64 17.22EA 17.22 1 BA B5134 M/L COOLANT SPIN-ON W $27.30 11.86EA 11.86 36 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.63 4.59EA 165.24 PARTS SUBTOTAL 402.90 LABOR SUBTOTAL 231.83 SHOP SUPPLIES 9.04 ** JOB SUBTOTAL 643.77 JOB#05 41 510 08 INSPECT AIR BRAKES - PER AXLE PULL ALL WHEELS TO INSPECT BRAKES. ######################################################## REAR BRAKES ARE 80 % AND THE FRONT BRAKE ARE 85 ALL DRUMS LOOK GOOD 6 DP 13-3028R NUT GRADE 8 $5.38 5.38EA 32.28 5 EU E5977R DISC WHEEL NUT/1-1/811- $3.23 1.70EA* 8.50 PARTS SUBTOTAL 40.78 LABOR SUBTOTAL 139.10 FREIGHT SUBTOTAL TAXSTATUSISTATE I SALES TAX 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,3NC. 11/07/2014 10:3 6AM INVOICE NO. PAGE 14700 HERRIMAN BLVD N62812 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 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. 010396 (317) 571-2600 DS 000/000 PRICHPER EXTENSION SHOP SUPPLIES 17.94 ** JOB SUBTOTAL 197.82 JOB#06 61 900 00 GENERAL SHOP LABOR SERVICE AIR DRYER 1 IN DA3310OX (RX) PURE AIR PL $817.41 EXC 397.97EA* 397.97 1 IN CLASS57-C1 CORE GROUP 330 $303.03 CHG 133.33EA 133.33 1-LN CLASS57-C1 CORE GROUP 330 RET 133.33EA 133.33- FREIGHT 18.35 MISC SUBTOTAL 0.00 PARTS SUBTOTAL 397.97 LABOR SUBTOTAL 92.73 SHOP SUPPLIES 8.99 FREIGHT 18.35 ** JOB SUBTOTAL 518.04 JOB#07 11 500 02 TWO AXLE COMPUTER ALIGNMENT CHECK PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 139.10 SHOP SUPPLIES 10.71 ** JOB SUBTOTAL 149.81 *TOTAL PARTS: 841.65 *TOTAL LABOR: 602.76 *TOTAL SHOP SUPPLIES: 46.68 *TOTAL FREIGHT: 18.35 90 DAY WARRANTY ON PARTS AND LABOR **RETORQUE U-BOLTS AFTER 10 DAYS OR 100 MILES** **RETORQUE ALL WHEELS AFTER 50-100 MILES** **NEW WEBSITE - calltruckservice.com FREIGHT -1 TAXSTATUSISTATESALES TAX PLEASEV 18.35 1491.09 EXEMPT IN 1 0.00 1509.44 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 appl 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 $1,509.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 62812 43-510.00 $1,509.44 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 NOV a 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)) 62812 E46 $1,509.44 I 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