249062 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 363282
® it ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*****6,448.55*
Q CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 249062
3140 W MORRIS STREET CHECK DATE: 08/26/15
INDIANAPOLIS IN 46241
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 64168 2,013.94 AUTO REPAIR & MAINTEN
1120 4351000 64211 384.21 AUTO REPAIR & MAINTEN
2201 4351000 N64190 4,050.40 AUTO REPAIR & MAINTEN
TRUCK SERVICE, INC. INVOICE DATE
'RUCK SERVICE, INC. D8/14/2015 10:2 8AM
INVOICE NO. PAGE
14700 HERRIMAN BLVD N64190 1
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESV I LLE IN 46060 CUSTOMER NO. BRANCH
TRUCK SERVICE NOBLESVILLE FIE AB TRUCK SERVICE 317-776-6464 .2854 * N*
WARNER SPRING []HORTON TRUCK SERVICE
trksvc.com
CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN
SOLD SHIP
TO: 3400 W 131ST STREET T0. 3400 W 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
Tax id: 0031201550-020 REMIT TO: A/R,3140 W Morris St. Indianapolis, IN 46241
CUSTOMER PO REFERENCE NO
011410 (317) 733-2001 JS 000/000
PRICE/PER EXTENSION
COMPLETION DATE: 08/14/2015
UNIT: 104 YEAR: 2000 MAKE/MODEL: GMC C8500
SERIAL: 1GDP7H1L8YJS23947 MILEAGE: 42071
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 15 510 08 REPLACE KING PINS HEAVY DUTY TRUCK
PARTS AND LABOR TO REPLACE KING PINS.
HAD TO CUT AXLE OUT TO PRESS OUT KING PIN.
FROZEN IN THE AXLE.
4 LH 3/4X24A U-BOLT ASSEMBLY $27.99 16.99EA 67.96
** ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS:
4 LH 3/4X24 U-BOLT ROD
8 LH HHN12 3/4-16 DEEP NUT-GR.8
8 LH HWX12 3/4 U-BOLT WASHER
***********************************************
1 KA 70.180.05 KING PIN PLUS (ST70 $1234.27 555.43EA* 555.43
2 CR 43764 **SCOTSEAL $159.92 BIL 72 .95EA* 145.90
PARTS SUBTOTAL 769.29
LABOR SUBTOTAL 861.57
SHOP SUPPLIES 30.15
FREIGHT SUBTOTAL TAX STATUS/STATE 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 600 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. D8/14/2015 10:2 8AM
1 0 0 0 1
INVOICE NO. PAGE
14700 HERRIMAN BLVD N64190 2
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESV I LLE IN 46060 CUSTOMER NO BRANCH
TRUCK SERVICE NOBLESVILLE E B.TRUCK SERVICE 317-776-6464 2854 * N*
WARNER SPRING HORTON TRUCK SERVICE
trksvc.com
CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN
SOLD SHIP
TO: 3400 W 131ST STREET T0. 3400 W 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
Tax id: 0031201550-020 REMITTO: A/R,3140 W Morris St. Indiana olis, IN 46241
CUSTOMER P.O REFERENCE NO.
011410 (317) 733-2001 JS 000/000
PRICEIPER I EXTENSION
** JOB SUBTOTAL 1661.01
JOB#06 11 500 00 ALIGN HEAVY DUTY TRUCK
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 143.60
SHOP SUPPLIES 11.06
** JOB SUBTOTAL 154.66
JOB#07 11 515 00 STRAIGHTEN STEERING WHEEL
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 47.87
SHOP SUPPLIES 2.30
** JOB SUBTOTAL 50.17
JOB#10 15 595 08 REMOVE/REPLACE STEERING BOX
PARTS AND LABOR TO REPLACE STEERING GEAR AND SHAFT.
1 NS 26008098 SHAFT. . .GMC $1214.34 BIL 538.35EA* 538.35
1 NS 94665754 HOSE. . .GMC $437.13 BIL 209.82EA* 209.82
1 NS TAS65074 GEARBOX. . .PT $1444.59 BIL 693.40EA* 693.40
1 NS TAS65074-C CORE. .TP BIL 385.00EA* 385.00
4 C4 ATF-BULK AUTOMATIC TRANS FLUID $3 .26 2.26QT 9.04
1 NB M10LW LOCK WASHER (METRIC) $0.27 0.15EA* 0.15
1 NB M10-1.5X35 METRIC CAP SCREW $3 .51 2 .01EA* 2.01
PARTS SUBTOTAL 1837.77
LABOR SUBTOTAL 335.06
SHOP SUPPLIES 11.73
** JOB SUBTOTAL 2184.56
*TOTAL PARTS: 2607.06
*TOTAL LABOR: 1413.10
*TOTAL OTHER: 25.00-
*TOTAL SHOP SUPPLIES: 55.24
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
4050.40 EXEMPT IN 1 0.00 4050.40
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 followingg the invoice date.
(Annual interest rate of 18%). Storage charge of$10.DO 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))
08/14/15 N64190 $4,050.40
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Truck Service ALLOWED 20
IN SUM OF $
3140 W. Morris Street
Indianapolis, IN 46241
$4,050.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I N64190 I 43-510.001 $4,050.40 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
t
Thrta sd 2015
SttreqpG� 'rrRisos over
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
TRUCK SERVICE, INC. INVOICE DATE
-11RUCK SERVICE, INC. 8/10/2015 12 :04PM
0 0 B I INVOICE NO. PAGE
14700 HERRIMAN BLVD N64168 1
CLEVELAND SPRING SERVICE �INDIANAPOLIS SPRING
N09LESVILLE IN 46060 CUSTOMER NO BRANCH
TRUCK SERVICE NOBLESVILLE E A e TRUCK SERVICE 317-776-6464 2 8 7 3 * 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 REFERENCE NO
011408 (317) 571-2600 JS 000/000
PRICE/PER I EXTENSION
COMPLETION DATE: 08/10/2015
UNIT: ENGINE49 YEAR: 1995 MAKE/MODEL: KME
SERIAL: 1K9AF4288TN058336 MILEAGE: 99156
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 .01
** JOB SUBTOTAL 0.01
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
OIL, FILTER LUBE ONLY
TRUCK HAS NOT BEEN HERE SINCE 2013 . REPLACE ALL FILTERS
1 BA BD103 M/L DUAL-FLOW LUBE S $103 . 08 44 . 77EA 44 . 77
1 BA BF1212 SECNDRY M/L F/W SEP S $39.64 17 .22EA 17 .22
1 BA B5134 M/L COOLANT SPIN-ON W $27 .30 11.86EA 11.86
1 BA PA2721 AIR ELEMENT ASSEMBLY $426 . 91 185 .42EA 185.42
36 C4 15W40 12/1 ROTELLA TMG OIL 1 $6 .63 4 .59EA 165 .24
1 NS 33231 FILTER. .ORA $97 . 08 BIL 53 . 93EA* 53 .93
PARTS SUBTOTAL 478 .44
LABOR SUBTOTAL 239.33
SHOP SUPPLIES 9 .33
** JOB SUBTOTAL 727.10
JOB#06 45 562 08 AIR BRAKES HEAVY DUTY - PER AXLE
CUSTOMER STATES THAT THE TRUCK IS HARD TO STOP. CHECK
FREIGHT SUBTOTAL TAX STATUS/STATE I 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 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. D8/10/2015 12 :04 PM
1 I . INVOICE NO PAGE
14700 HERRIMAN BLVD N64168 2
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING
NOBLESVILLE IN 46060 CUSTOMER NO BRANCH
F]TRUCK SERVICE NOBLESVILLE E A B TRUCK SERVICE 317-776-6464 F2873 * N
F]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 REFERENCE NO
011408 (317) 571-2600 JS 000/000
PRICE/PER I EXTENSION
AND ADVISE
REPLACE FRONT DRUMS
REPLACE REAR BRAKES, DRUMS AND CHAMBERS.
2 DP SB23M4707QP LINED BRAKE SHOE KIT $153 .73 96.38EA* 192 .76
2 DP 3030C PREMIUM 3030 TANDEM $112 .48 69 .83EA* 139 .66
2 NS 65166B DRUM. . .NAP $977 .43 BIL 428 .00EA* 856 .00
2 NS 52878 DRUM. .ORA $623 . 97 BIL 276 .62EA* 553 .24
POLICY ADJUSTMENT 1235 . 62-
DUE TO REPLACEMENT
OF A CALIPER THAT
WAS NOT NEEDED.
INVOICE #N63217
MISC SUBTOTAL 1235 .62-
PARTS SUBTOTAL 1741.66
LABOR SUBTOTAL 478 .65
SHOP SUPPLIES 21 .54
** JOB SUBTOTAL 1006 .23
JOB#07 61 900 00 GENERAL SHOP LABOR
REPLACE AIR DEYER FILTER.
1 MD DQ6036 DESC CARTRIDGE - SPI $422 .73 230.58EA* 230.58
PARTS SUBTOTAL 230.58
LABOR SUBTOTAL 47 .87
SHOP SUPPLIES 2 .15
** JOB SUBTOTAL 280.60
*TOTAL PARTS: 2450.68
*TOTAL LABOR: 790.86
*TOTAL OTHER: 1260 .62-
*TOTAL SHOP SUPPLIES: 33 .02
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 SUSTOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
2013 . 94 EXEMPT IN 0.00 2013 .94
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. 8/19/2015 03 :08PM
INVOICE NO. PAGE
14700 HERRIMAN BLVD N64211 1
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 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. REFERFNQF
011472 (317) 571-2600 JS 000/000
PRICE/PER I EXTENSION
COMPLETION DATE: 08/19/2015
UNIT: ENGINE 45 YEAR: 2003 MAKE/MODEL: KME GSO#5340
SERIAL: 1K9AF42883N058675 MILEAGE: 80002
JOB#01 41 700 00 DIAGNOSE ABS WARNING LIGHT
ABS LIGHT IS ON SCAN AND REPAIR AS NEEDED
PARTS AND LABOR TO REPLACE RIGHT REAR SENSOR
1 NS R955341 ABS SENSOR KIT $146.34 88 . 97EA* 88 .97
1 CR 47697 **SCOTSEAL (65156U) $123 .00 55. 91EA* 55.91
PARTS SUBTOTAL 144 .88
LABOR SUBTOTAL 239.33
** JOB SUBTOTAL 384.21
*TOTAL PARTS: 144 .88
*TOTAL LABOR: 239.33
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
384 .21 EXEMPT IN 1 0.00 384 .21
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.
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))
64211 8675 $384.21
64168 8336 $2,013.94
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
120-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Truck Service, Inc.
IN SUM OF $
3140 W. Morris Street
Indianapolis, IN 46241
$2,398.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 64211 43-510.00 $384.21 1 hereby certify that the attached invoice(s), or
1120 64168 43-510.00 $2,013.94 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
AUG 2 4 2015
{ (If
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund