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Home My WebLink About241863 02/03/15 ,�•'C4gMf` CITY OF CARMEL, INDIANA VENDOR: 363282 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: S....`1,486.70• CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 241863 9n„TON. . 3140 W MORRIS STREET CHECK DATE: 02/03/15 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 63154 1,486.70 AUTO REPAIR & MAINTEN TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 1/26/2015 03:48PM rqg�' , , , INVOICE NO. PAGE 14700 HERRIMAN BLVD N63154 1 CLEVELAND SPRING SERVICE �INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE E]E.A.B.TRUCK SERVICE 317-776-6464 2873 * N WARNER SPRING M NORTON 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 CUS O E E rNCE NO. 010617 (317) 571-2600 JS 000/000 PRICNPER EXTENSION COMPLETION DATE: 01/26/2015 UNIT: LADDER40 YEAR: 1989 MAKE/MODEL: GRUMMAN SERIAL: 1G9ACDDT2JR088012 MILEAGE: 51835 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#04 00 009 98 TEST DRIVE - AFTER COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 JOB#05 41 510 08 INSPECT AIR BRAKES - PER AXLE FRONT BRAKES AT 85% DRIVE BRAKES AT 95% PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 139.10 SHOP SUPPLIES 17.94 ** JOB SUBTOTAL 157.04 JOB#06 31 140 08 L.O.F. HEAVY DUTY VEHICLE ALL FILTERS 1 BA BF5810 M/L SECONDARY FUEL SP $22.76 9.89EA 9.89 1 BA BW5137 M/L COOLANT SPIN-ON W $32.18 13 .98EA 13.98 1 BA PA2723 AIR ELEMENT ASSEMBLY $368.83 160.19EA 160.19 1 BA B95 M/L F-F LUBE SPIN-ON $52.79 22.93EA 22.93 1 BA BF5800 M/L PRIMARY FUEL SPIN $22.69 9.85EA 9.85 32 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.63 4.59EA 146.88 PARTS SUBTOTAL 363.72 LABOR SUBTOTAL 231.83 SHOP SUPPLIES 9.04 ** JOB SUBTOTAL 604.59 JOB#07 61 900 00 GENERAL SHOP LABOR SERVICE AIR DRYER FREIGHT SUBTOTAL X STATUS/STATE 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, INC. 1/26/2015 03:48PM INVOICE NO. PAGE 1 t 1 � ' 1• 14700 HERRIMAN BLVD N63154 2 E]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 NORTON 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 REFERENCECUSTOMER P.O. O. 010617 (317) 571-2600 JS 000/000 PRICEIPER EXTENSION 1 BX 109685X AD-9 AIR DRIER $394.13 EXC 258.22EA* 258.22 1 BX CLASS29-C1 09 CORE - AD9 DR $175.00 CHG 175.00EA 175.00 1-BX CLASS29-C1 09 CORE - AD9 DRYER GD- RET 175.00EA 175.00- PARTS SUBTOTAL 258.22 LABOR SUBTOTAL 92.73 SHOP SUPPLIES 4.17 ** JOB SUBTOTAL 355.12 JOB#08 61 900 00 GENERAL SHOP LABOR CHECK LEAKING SEAL ON THE REAR OF THE FRONT DIFF 1 NS A1205C1927 SEAL. . .FP $105.78 BIL 58.77EA* 58.77 FREIGHT 14.58 PARTS SUBTOTAL 58.77 LABOR SUBTOTAL 92.73 SHOP SUPPLIES 4.17 FREIGHT 14.58 ** JOB SUBTOTAL 170.25 JOB#09 11 500 01 THREE AXLE COMPUTER ALIGNMENT PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 185.46 SHOP SUPPLIES 14.28 ** JOB SUBTOTAL 199.74 *TOTAL PARTS: 680.71 *TOTAL LABOR: 741.85 *TOTAL SHOP SUPPLIES: 49.60 *TOTAL FREIGHT: 14.58 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 STATUSISTATE I SALESTAX PLEASE PAY 14.58 1472.16 EXEMPT IN 1 0.00 1486.74 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 I Indianapolis, IN 46241 $1,486.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 63154 43-510.00 $1,486.74 1 hereby certify that the attached invoice(s), or I bill(s) is (are)true and correct and that the materials or services itemized thereon for I which charge is made were ordered and received except FER - 2 HIS Fire Chief Title Cost distribution ledger classification if I claim paid motor vehicle highway fund (Prescribed by State Board of Accounts City Form No.201(Rev.1995) I 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)) 63154 L40 $1,486.74 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