240843 01/07/15 F. CITY OF CARMEL, INDIANA VENDOR: 363282
® ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*****2,771.81*
CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 240843
3140 W MORRIS STREET CHECK DATE: 01/07/15
INDIANAPOLIS IN 46241
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 63058 2,771.81 AUTO REPAIR & MAINTEN
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE, INC. 2/30/2014 03 :31PM
INVOICE NO. PAGE
14700 HERRIMAN BLVD N63058 1
Noor
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
❑TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE 317-776-6464 2873 * N*
El WARNER SPRING 1:1 HORTON TRUCK SERVICE
trksvc.com
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO: TO:
2 CARMEL CIVIC SQUARE 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
010551 (317) 571-2600 DS 000/000
PRICE/PER EXTENSION
COMPLETION DATE: 12/30/2014
UNIT: LADDER 41 YEAR: 2010 MAKE/MODEL: SEAGRAVE
SERIAL: 1F9F138T7ACST2010 MILEAGE: 29921
JOB#01 23 100 00 INSPECT F/E & SUSPENSION (CURSORY INSPECTION)
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 0.00
** JOB SUBTOTAL 0.00
JOB#02 31 140 08 L.O.F. HEAVY DUTY VEHICLE
ALL FILTERS
1 NS 4075 COOLFILTER. .NAP $100.17 BIL 51.36EA* 51.36
1 NS 49666 AIRFILTER. .ORP $229.47 BIL 124 .35EA* 124.35
1 BA BF1259 M/L FUEL/WATER SEP. S $42 .51 18 .47EA 18.47
1 BA BD7154 FILTER $129.08 56 .06EA 56.06
39 C4 15W40 12/1 ROTELLA TMG OIL 1 $6 .63 4 .59EA 179.01
PARTS SUBTOTAL 429.25
LABOR SUBTOTAL 231.83
SHOP SUPPLIES 9.04
** JOB SUBTOTAL 670.12
JOB#03 61 900 00 GENERAL SHOP LABOR
SERVICE AIR DRYER
1 RI R950011 "WABCO" REPL CARTRID $275 .76 104 .45EA* 104.45
PARTS SUBTOTAL 104.45
LABOR SUBTOTAL 46.37
SHOP SUPPLIES 4 .50
** JOB SUBTOTAL 155.32
JOB#05 45 261 08 R/R DISC PAD SET - HD TRUCK - FRONT
parts and labor to replace front brake pads and check
rear brakes on tiller. . .rear brakes 85 %
1 NS KIT 2252H2DA PADKIT. . .FP $878.34 BIL 439.17EA* 439.17
PARTS SUBTOTAL 439.17
LABOR SUBTOTAL 278.19
SHOP SUPPLIES 18.08
** JOB SUBTOTAL 735.44
JOB#06 45 562 08 AIR BRAKES HEAVY DUTY - PER AXLE
PARTS AND LABOR TO REPLACE DRUMS AND SHOES ON DRIVE AXLE
4 NS SDA4515CAST CASTSHOE. .FP $140.61 BIL 85.22EA* 340.88
FREIGHT SUBTOTAL TAX STATUS/STATE 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 appl
vehicles not picked up 30 days aftercompletion of work.
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE, INC. 2/30/2014 03 :31PM
INVOICE NO. PAGE
Nor 14700 HERRIMAN BLVD N63058 2
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
TRUCK SERVICE NOBLESVILLE E.AB.TRUCK SERVICE 317-776-6464 .2873 * N*
WARNER SPRING HORTON TRUCK SERVICE
trksvc.com
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO: TO:
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
REMIT TO: A/R, 3140 W Morris St. Indianapolis, IN 46241
CUSTOMER
010551 (317) 571-2600 DS 000/000
PRICOPER EXTENSION
2 NS KIT9179 HARDWARE KIT $83 .22 BIL 50.44EA* 100.88
2 NS 3576X HDDRUM. . .FP $454 .32 BIL 236.45EA* 472.90
PARTS SUBTOTAL 914 .66
LABOR SUBTOTAL 278.19
SHOP SUPPLIES 18.08
** JOB SUBTOTAL 1210.93
*TOTAL PARTS: 1887.53
*TOTAL LABOR: 834.58
*TOTAL SHOP SUPPLIES: 49.70
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/STAT SA ES TAX PLEASE PAY
2771.81 EXEMPT IN 1 0.00 2771.81
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.
(Annua(interest rate of 18%). Storage charge of$10.00 per day may app
vehicles not picked up 30 days aftercompletion of work.
;' a1 -
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))
63058 L41 $2,771.81
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Truck Service, Inc.
IN SUM OF $
3140 W. Morris Street
Indianapolis, IN 46241
9411- $2,771.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 63058 43-510.00 $2,771.81 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
JAN _ 5 91145-
- o
i
s ,
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund