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Home My WebLink About243069 03/11/15 ��.• CITY OF CARMEL, INDIANA VENDOR: 363282 `® ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*******630.69* CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 243069 9yl t�11.•Cp` 3140 W MORRIS STREET CHECK DATE: 03/11/1.5 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 63326 630.69 AUTO REPAIR & MAINTEN TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. D3/06/2015 12:5 4 PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N63326 1 Nor 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: 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 c NO. 010814 (317) 571-2600 JS 000/000 PRICE'lPER EXTENSION COMPLETION DATE: 03/06/2015 UNIT: B304-6415 YEAR: 2013 MAKE/MODEL: FORD F150 SERIAL: 1FTFW1ET6DFC36415 MILEAGE: 22871 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 41 400 00 COMPUTERIZED BRAKE SYSTEM ANALYSIS SPECIAL DISCOUNT - LABOR 25.00- MISC SUBTOTAL 25.00- PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 25.00 ** 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 23 230 09 REMOVE/REPLACE BOTH REAR LEAFS LIGHT TRUCK 1 LEAF BUILD UP ON BOTH REAR SPRINGS. 1 TL 15200Y AMBER SEALED M/C LAMP $4.20 1.75EA* 1.75 4 LH 9/16X22A U-BOLT ASSEMBLY $18.99 13.99EA 55.96 ** ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS: 4 LH 9/16X22 U-BOLT ROD 8 LH HHN09 9/16-18 DEEP NUT-GR.8 8 LH HWX09 9/16 U-BOLT WASHER *********************************************** 4 DP CB1540 1/2X4 (3/4X7/16) CENTE $1.73 1.73EA 6.92 4 DP D99 1-3/4 - 2" RD. SPRING $0.88 0.88EA 3 .52 2 RP 30OR401-30 REP.PLATE 30X30 W/HO $134.35 115.85EA 231.70 1 NB M18-2.50 METRIC STOVER LOCK NUT $7.00 4.00EA* 4.00 2 NB M18FW METRIC 18MM FLAT WASHE $0.71 0.41EA* 0.82 1 NB M18-2.5X130 METRIC CAP SCREW $19.20 10.97EA* 10.97 FREIGHT SUBTOTAL TAX 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 appl vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 3/06/2015 12:54PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N63326 2 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE E.A.B.TRUCK SERVICE 317-776-6464 2873 * N* WARNER SPRING NORTON 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 REMIT TO: AIR,3140 W Morris St. Indianapolis, IN 46241 P.O.CUSTOMER 010814 (317) 571-2600 JS 000/000 PRICFJPER EXTENSION PARTS SUBTOTAL 315.64 LABOR SUBTOTAL 287.19 SHOP SUPPLIES 27.86 ** JOB SUBTOTAL 630.69 *TOTAL PARTS: 315.64 *TOTAL LABOR: 312.19 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 27.86 90 DAY WARRANTY ON PARTS AND LABOR **RETORQU E U-BOLTS AFTER 10 DAYS OR 100 MILES** **RETORQUE ALL WHEELS AFTER 50-100 MILES** **NEW WEBSITE - calltruckservice.com FREIGHT SUBTOTALL TAX S ATUS/S ATE SALES TAX PLEASE PA 630.69 EXEMPT IN 0.00 630.69 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$10.00 per day may appl vehicles not picked up 30 days aftercompletion of work. VOUCHER NO. WARRANT NO. Truck Service, Inc. ALLOWED 20 IN SUM OF$ 3140 W. Morris Street Indianapolis, IN 46241 $630.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 63326 43-510.00 $630.69 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 MAR a9 2015 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)) 63326 6415 $630.69 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