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248063 07/28/15 r Coq CITY OF CARMEL, INDIANA VENDOR: 363282 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*****2,204.42* CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 248063 3140 W MORRIS STREET CHECK DATE: 07/28/15 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 64002 954.74 AUTO REPAIR & MAINTEN 1120 4351000 64044 759.67 AUTO REPAIR & MAINTEN 1120 4351000 64045 490.01 AUTO REPAIR & MAINTEN TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 7/14/2015 03 :08PM INVOICE NO PAGE 14700 HERRIMAN BLVD N64002 1 CLEVELAND SPRING SERVICE �INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO BRANCH TRUCK SERVICE NOBLESVILLE E A B TRUCK SERVICE 317-776-6464 2 8 7 3 * N* WARNER SPRING F]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 CUSTOMER PO REFERENCE NO REMIT TO: A/R, 3140 W Morris St. Indianapolis, IN 46241 011324 (317) 571-2600 JS 000/000 PRICE/PER I EXTENSION COMPLETION DATE: 07/14/2015 UNIT: LADDER 41 YEAR: 2010 MAKE/MODEL: SEAGRAVE SERIAL: 1F9F138T7ACST2010 MILEAGE: 33742 JOB#01 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 95 .73 SHOP SUPPLIES 9 .29 ** JOB SUBTOTAL 209 .47 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 31 140 08 L.O.F. HEAVY DUTY VEHICLE OIL AND FILTER ONLY, LUBE CHASSIS 1 BA BD7154 FILTER $129 .08 56 .06EA 56.06 43 C4 15W40 12/1 ROTELLA TMG OIL 1 $6 . 63 4 .59EA 197.37 PARTS SUBTOTAL 253 .43 LABOR SUBTOTAL 239.33 SHOP SUPPLIES 9.33 ** JOB SUBTOTAL 502 . 09 JOB#04 41 510 08 INSPECT AIR BRAKES - PER AXLE 75 % ON FRONT BRAKES 75 % ON DRIVE BRAKES 75% TILLER BRAKES PARTS SUBTOTAL 0 .00 LABOR SUBTOTAL 215.39 SHOP SUPPLIES 27 .79 ** JOB SUBTOTAL 243 .18 *TOTAL PARTS: 357 .88 *TOTAL LABOR: 550.45 *TOTAL SHOP SUPPLIES: 46 .41 90 DAY WARRANTY ON PARTS AND LABOR FREIGHT SUBTOTAL TAX STATUS/STATE SALES TAX PLEASE PAY *CONTINUED* RETOROUE 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 apply for vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 7/14/2015 03 :08PM ' INVOICE NO, PAGE U 1 1 1 1 Isr 14700 HERRIMAN BLVD N64002 2 CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE FIE A B TRUCK SERVICE 317-776-6464 2 8 7 3 * N* WARNER SPRING n HORTON 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 CUSTOMER PO REFERENCE NO REMIT TO: A/R,3140 W Morris St. Indianapolis, IN 46241 011324 (317) 571-2600 JS 000/000 PRICE/PER I EXTENSION **RETORQUE U-BOLTS AFTER 10 DAYS OR 100 MILES** **RETORQUE ALL WHEELS AFTER 50-100 MILES** **NEW WEBSITE - calltruckservice.com FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY 954 .74 EXEMPT IN 0. 00 954 .74 RETOROUE 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 for vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 7/22/2015 09:36AM ME, INVOICE NO. PAGE � 0 0 • o • 14700 HERRIMAN BLVD N64044 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 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 R R NO 011358 (317) 571-2600 JS 000/000 PRICE/PER I EXTENSION COMPLETION DATE: 07/22/2015 UNIT: AMB40 YEAR: 2002 MAKE/MODEL: IHC 4300 SBA AMB/DUA SERIAL: 3HTMNAAL13N585817 MILEAGE: 114556 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 61 900 00 GENERAL SHOP LABOR BRAKES ARE TOUCHY CHECK AND ADVISE PARTS AND LABOR TO REPLACE FOOT VALVE. 1 NS 800629 FOOT VALVE. . .FP $468 . 87 BIL 260.48EA* 260.48 2 NS 12-93108 FIT. .NAP $58.53 BIL 32.52EA* 65.04 2 NS 12-93106 FIT. .NAP $65.91 BIL 32 .52EA* 65.04 5 WE 1868X6X6 QUICK CONNECT MALE CO $26 .05 10.94EA* 54 .70 1 WE 1868X8 QUICK CONNECT MALE CO $34 .05 14.30EA* 14 .30 PARTS SUBTOTAL 459.56 LABOR SUBTOTAL 287.19 SHOP SUPPLIES 12.92 ** JOB SUBTOTAL 759.67 *TOTAL PARTS: 459.56 *TOTAL LABOR: 312.19 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. 7/22/2015 09:36AM ® / ' 1 INVOICE NO. PAGE 1 0 14700 HERRIMAN BLVD N64044 2 CLEVELAND SPRING SERVICE F1 INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE EIE P B TRUCK SERVICE 317-776-6464 .2873 * N WARNER SPRING F1 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 R PO REFERENCE 011358 (317) 571-2600 JS 000/000 PRICE/PER I EXTENSION *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 12 .92 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/STATE I SALES TAX PLEASE PAY 759.67 EXEMPT IN 1 0.00 759.67 RETORQUE U-BOLTS AFTER TERMS: NET 10 PROX. Invoices not paid by 10th of the month following the month of TERm 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. 7/22/2015 09:44AM INVOICE NO. PAGE 1 u0 ' 1 • 14700 HERRIMAN BLVD N64045 1 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 CUSTOMERPO REFERENCE N 011369 (317) 571-2600 JS 000/000 PRICE/PER I EXTENSION COMPLETION DATE: 07/22/2015 UNIT: ENGINE 45 YEAR: 2003 MAKE/MODEL: KME GSO#5340 SERIAL: 1K9AF42883N058675 MILEAGE: 11369 JOB#01 61 900 00 GENERAL SHOP LABOR SCAN FOR ABS LIGHT AND REPAIR AS NEEDED. PARTS AND LABOR TO REPLACE ABS SENSOR. HAD TO TEAR DOWN WHEEL END TO REMOVE SENSOR 1 CR 47697 **SCOTSEAL (65156U) $123 .00 55 .91EA* 55.91 1 NS R955342 ABS SENSOR KIT $138.00 83 . 96EA* 83 .96 PARTS SUBTOTAL 139.87 LABOR SUBTOTAL 335.06 SHOP SUPPLIES 15 .08 ** JOB SUBTOTAL 490.01 JOB#02 00 009 98 TEST DRIVE - AFTER COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 *TOTAL PARTS: 139.87 *TOTAL LABOR: 335.06 *TOTAL SHOP SUPPLIES: 15.08 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/STATE SALES TAX PLEASE PAY 490 .01 EXEMPT IN 0.00 490.01 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. 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)) 64002 VIN 2010 $954.74 64044 VIN 5817 $759.67 64045 VIN 8675 $490.01 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 $2,204.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 64002 43-510.00 $954.74 1 hereby certify that the attached invoice(s), or 1120 64044 43-510.00 $759.67 bill(s) is (are) true and correct and that the 1120 64045 43-510.00 $490.01 materials or services itemized thereon for which charge is made were ordered and received except Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund