243344 03/18/15 I
r Coq
CITY OF CARMEL, INDIANA VENDOR: 363282
e. ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: S*****1,113.64*
CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 243344
3140 W MORRIS STREET CHECK DATE: 03/18/15
INDIANAPOLIS IN 46241
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 63324 1,113.64 AUTO REPAIR & MAINTEN
i
I
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE, INC. 3/05/ 03:3
INVOICE NO.. PAAGEGE
I I I / I
14700 HERRIMAN BLVD N63324 1
NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING
TRUCK SERVICE NOBLESVILLE E.A.B.TRUCK SERVICE 317-776-6464 .2873 N
*
WARNER SPRING HORTON TRUCK SERVICE -
trksvc.com
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
T0: TO:
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
REMIT TO: AIR,3140 W Morris St. Indianapolis,IN 46241
CUSTOMER P.O. REFPQPK1rP Nn
010807 (317) 571-2600 JS 000/000
PRICEIPER EXTENSION
COMPLETION DATE: 03/05/2015
UNIT: TSU345 YEAR: 1996 MAKE/MODEL: FTL
SERIAL: 1FVGHLCA7TL794298 MILEAGE: 26833
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)
SET ALL TIRE PRESSURE @100 PSI
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 41 510 08 INSPECT AIR BRAKES - PER AXLE
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 143 .60
_ SHOP SUPPLIES 18..52_
** JOB SUBTOTAL 162.12 _
JOB#06 31 140 08 L.O.F. HEAVY DUTY VEHICLE
OIL AND OIL FILTER MAY HAVE BEEN CHANGE ALREADY. CHANGE
ALL OTHER FILTERS. WILL LET YOU KNOW' IF OIL NEED TO BE
CHANGE.
1 NS 33813 FUEL. .ORA $93 .00 BIL 51.67EA* 51.67
1 BA BD7309 LUBE FILTER $126.31 54.86EA 54.86
25 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.63 4.59EA 114.75
1 BA B5134 M/L COOLANT SPIN-ON W $27.30 11.86EA 11.86
1 BA BF1226 M/L FUEL/WATER SEP. S $31.27 13 .58EA 13.58
FREIGHT SUBTOTAL TAX STArUStSTATE SALES JAX PLEASE PAY
*CONTINUED*
RETORQUE U-BOLTS AFTER TERMS:NET 10 PROX.Invoices not paid by 10th of the monthlfollowing 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. 3/05/2015 03:36PM
• , • ' INVOICE NO. PAGE
14700 HERRIMAN BLVD N63324 2
NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING
TRUCK SERVICE NOBLESVILLE E.A.B.TRUCK SERVICE 317-776-6464 2 8 7 3 * 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
CUSTOMER o c o
010807 (317) 571-2600 JS 000/000
PRICEIPER EXTENSION
1 BA RS3517 M/L RADIAL SEAL AIR $117.26 50.93EA 50.93
1 C4 SA-G-BULK ANTI FREEZE GAL - BUL $17.60 12.49GA 12.49
PARTS SUBTOTAL 310.14
LABOR SUBTOTAL 239.33
SHOP SUPPLIES 9.33
** JOB SUBTOTAL 558.80
JOB#07 61 900 00 GENERAL SHOP LABOR
SERVICE AIR DRYER
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-
1 WE 1869X6 QUICK CONNECT MALE EL $35.80 16.11EA* 16.11
1 WE 1862X6 QUICK CONNECT UNION $24.90 11.21EA* 11.21
1 WE NT10012BK100 3/4" OD NYLON TUBING $4.80 2.16FT* 2.16
PARTS SUBTOTAL 287.70
LABOR SUBTOTAL 95.73
SHOP SUPPLIES 9.29
** JOB SUBTOTAL 392.72
*TOTAL PARTS: 597.84
*TOTAL LABOR: 503.66
*TOTAL OTHER: 25.00-
*TOTAL SHOP SUPPLIES: 37.14
90 DAY WARRANTY ON PARTS AND LABOR
**RETORQUE U-BOLTS AFTER 10 DAYS OR 1. 00 MILES**
**RETORQUE ALL WHEELS AFTER 50-100 MILES**
**NEW WEBSITE - calltruckservice.com
FREIGHT SUBTOTAL TAX STATUSISTATE I SALES TAX PLEASE PAY
1113.64 EXEMPT IN 1 0.00 1113.64
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$10.00 per day may apply
vehicles not picked up 30 days aftercompletion of work.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Truck Service, Inc.
' IN SUM OF$
3140 W. Morris Street
Indianapolis, IN 46241
$1,113.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 63324 43-510.00 $1,113.64 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
i
MAR 1 6 2015
a J-
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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))
63324 TSU $1,113.64
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