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Home My WebLink About246564 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 363282 ® CHECK AMOUNT: $*"""""832.21 ONE CIVIC SQUARE TRUCK SERVICE INC CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 246564 3140 W MORRIS STREET CHECK DATE: 06/17/15 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 63761 774.37 AUTO REPAIR & MAINTEN 1120 4237000 63816 57.84 REPAIR PARTS TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 6/02/2015 02:07PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N63761 1 E]CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE ❑EAB.TRUCK SERVICE 317-776-6464 2873 * N* WARNER SPRING DORTON 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: A/R, 3140 W Morris St. Indianapolis, IN 46241 CUSTOMER 011154 (317) 571-2600 JS 000/000 PRICEIPER EXTENSION COMPLETION DATE: 06/02/2015 UNIT: ENGINE 46 YEAR: 1996 MAKE/MODEL: KME GS02931 SERIAL: 1K9AF4287VN058492 MILEAGE: 115278 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) DURING INSPECTION FOUND WHEEL SEAL LEAKING AND AN EXHAUST BAND CLAMP LEAKING HAD TO REPLACE A WHEEL STUD ON RIGHT REAR 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 31 140 08 L.O.F. HEAVY DUTY VEHICLE 1 BA BD103 M/L DUAL-FLOW LUBE S $103 .08 44.77EA 44.77 1 DP 13-3028R NUT GRADE 8 5.38EA 5.38 1 DP 13-1104R STUD 3 .13EA 3.13 1 CR 43764 **SCOTSEAL $159.92 72.95EA* 72.95 1 WK 33225 SS-PREFORMED BAND CLA $19.10 13 .49EA 13 .49 37 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.63 4.59EA 169.83 PARTS SUBTOTAL 309.55 LABOR SUBTOTAL 239.33 SHOP SUPPLIES 9.33 ** JOB SUBTOTAL 558.21 FREIGHT SUBTOTAL TAX STATUStSTATE I SALES TAX PLEASE FAY *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. 6/02/2015 02:07PM 99 $ INVOICE NO. PAGE 14700 HERRIMAN BLVD N63761 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 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: A/R,3140 W Morris St. Indianapolis, IN 46241 CUSTOMER P.O. REFERENCE NO. 011154 (317) 571-2600 JS 000/000 PRICEYPER EXTENSION JOB#06 41 510 08 INSPECT AIR BRAKES - PER AXLE PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 191.46 SHOP SUPPLIES 24.70 ** JOB SUBTOTAL 216.16 *TOTAL PARTS: 309.55 *TOTAL LABOR: 455.79 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 34.03 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 SALES TAX PLEASE PAY 774.37 EXEMPT IN 1 0.00 774.37 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. D6/10/2015 0 4:0 7 PM ' • , , INVOICE NO. PAGE 14700 HERRIMAN BLVD N63816 1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE EAB.TRUCK SERVICE 317-776-6464 2873 * N* E]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: AIR,3140 W Morris St. Indianapolis, IN 46241 CUSTOMER 866948 WED (317) 571-2600 JS 000/00 000 PRICEIPER EXTENSION *PICKED UP BY CUSTOMER* 1 DP AV286171 FOOT VALVE 92.26 57.84EA 57.84 CHECK OUT OUR NEW WEBSITE ! ! calltruckservice.com FREIGHT SUB O AL TAX S SISTATE SALES TAX PLEASE PAY 57.84 EXEMPT IN 0.00 57.84 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$10.00 per day may appl feF vehicles not picked up 30 days aftercompletion of work. VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service, Inc. IN SUM OF$ 3140 W. Morris Street Indianapolis, IN 46241 $832.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 63761 43-510.00 $774.37 1 hereby certify that the attached invoice(s), or 1120 43-510.00 bill(s) is (are)true and correct and that the 1120 63816 42-370.00 $57.84 materials or services itemized thereon for which charge is made were ordered and received except jUN Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund I ' I 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)) 63761 8492 $774.37 63816 $57.84 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