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252152 12/02/15 Cep CITY OF CARMEL, INDIANA VENDOR: 363282 b s. ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: S"""""3,598.89` CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 252152 3140 W MORRIS STREET CHECK DATE: 12/02/15 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 64657 1,304.38 AUTO REPAIR & MAINTEN 1120 4351000 64668 577.92 AUTO REPAIR & MAINTEN 1120 4351000 64693 1,331.13 AUTO REPAIR & MAINTEN 2201 4351000 64705 385.46 AUTO REPAIR & MAINTEN TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 1/30/2015 08:37AM 0 INVOICE NO PAGE 14700 HERRIMAN BLVD N64705 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 5 4 * 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 011813 (317) 733-2001 JS 000/000 PRICE/PER I EXTENSION COMPLETION DATE: 11/30/2015 UNIT: 101 YEAR: 2003 MAKE/MODEL: GMC C8500 SERIAL: 1GDP8J1C13F514829 MILEAGE: 36949 JOB#01 61 900 00 GENERAL SHOP LABOR TRUCK WILL NOT BUILD AIR CHECK AND ADVISE. CHECK BRAKE ADJUSTMENT 1 WE 3152X6 3/8" HEX HEAD PLUG $2.57 1.15EA* 1.15 1 BW 280809 DC4 DOUBLE CHECK VALV $77.55 46.96EA* 46.96 1 WE 1868X8 QUICK CONNECT MALE CO $34.05 15.32EA* 15.32 1 WE 1869X8X4 90 DEG MALE ELBOW 1/2 $48.70 21.92EA* 21.92 PARTS SUBTOTAL 85.35 LABOR SUBTOTAL 287.19 SHOP SUPPLIES 12.92 ** JOB SUBTOTAL 385.46 JOB#02 00 009 98 TEST DRIVE - AFTER COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 JOB#03 23 100 00 INSPECT F/E & SUSPENSION (CURSORY INSPECTION) PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 JOB#04 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 *TOTAL PARTS: 85.35 *TOTAL LABOR: 312.19 *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** 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 apply vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE 'TRUCK SERVICE, INC. 1/30/2015 08:37AM 1 0 1 1 ' 1• INVOICE NO. PAGE 14700 HERRIMAN BLVD N64705 2 CLEVELAND SPRING SERVICE 0 INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE rl E A B TRUCK SERVICE 317-776-6464 2854 * N* rl 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. 011813 (317) 733-2001 JS 000/000 PRICE/PER I EXTENSION **RETORQUE ALL WHEELS AFTER 50-100 MILES** **NEW WEBSITE - calltruckservice.com FREIGHT SUBTOTAL TAX STATUSISTATE I SALES TAX PLEASE PAY 385.46 EXEMPT IN 1 0.00 385.46 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. 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)) 11/30/15 N64705 $385.46 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 IN SUM OF $ 3140 W. Morris Street Indianapolis, IN 46241 $385.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I N64705 I 43-510.001 $385.46 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 1 ! rl 2015 r StrStMe—POffMffi issio ner Title Cost distribution ledger classification if claim paid motor vehicle highway fund TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 11/18/2015 12:0 9 PM mmmm� ' INVOICE NO. PAGE 14700 HERRIMAN BLVD N64668 1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE RE AB 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 o RFFF:RFNr.F NO 011783 (317) 571-2600 JS 000/000 PRICE/PER EXTENSION COMPLETION DATE: 11/18/2015 UNIT: AMB42 YEAR: 2002 MAKE/MODEL: IHC AMBALANCE SERIAL: 3HTMNAAL13N585817 MILEAGE: 115861 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 31 140 08 L.O.F. HEAVY DUTY VEHICLE FALL PM SHEET 32 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.63 4 .59EA 146.88 1 BA BF7629 FILTER $29.68 12 .89EA 12.89 1 BA RS4636 AIR FILTER $175.75 76.34EA 76.34 1 BA B7030 M/L LUBE SPIN-ON $70 .21 30.49EA 30.49 PARTS SUBTOTAL 266 .60 LABOR SUBTOTAL 143 .60 SHOP SUPPLIES 5.60 ** JOB SUBTOTAL 415.80 JOB#06 41 510 08 INSPECT AIR BRAKES - PER AXLE FRONT 80% ROTORS GOOD REAR 75% DRUMS GOOD PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 143 .60 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. 1/18/2015 12:09PM GEM � � INVOICE NO. PAGE NL Apr 14700 HERRIMAN BLVD N64668 2 CLEVELAND SPRING SERVICE C]INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE E]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 CUSTOMER PO REFERENCE 011783 (317) 571-2600 JS 000/000 PRICE/PER EXTENSION SHOP SUPPLIES 18.52 ** JOB SUBTOTAL 162.12 *TOTAL PARTS: 266.60 *TOTAL LABOR: 312.20 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 24 .12 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 577 .92 EXEMPT IN 0.00 577.92 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. I TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 1/16/2015 04 :40PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N64657 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: AIR, 3140 W Morris St. Indianapolis, IN 46241 CUSTOMER REFERENCE N 011773 (317) 571-2600 JS 000/000 PRICE/PER I EXTENSION COMPLETION DATE: 11/16/2015 UNIT: ENGINE 41 YEAR: 2011 MAKE/MODEL: SEAGRAVE SERIAL: 1F9E228TOBCST2029 MILEAGE: 40039 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 31 140 08 L.O.F. HEAVY DUTY VEHICLE COMPLETE FALL PM SHEET. 24 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.63 4 .59EA 110.16 1 BA PA2721 AIR ELEMENT ASSEMBLY $426.91 185.42EA* 185.42 1 BA BW5071 M/L COOLANT SPIN-ON W $31.68 13.76EA 13 .76 1 BA BD7309 LUBE FILTER $126 .31 54 .86EA 54.86 1 BA BF7924 FUEL FILTER, SPIN ON $86.10 51.98EA 51.98 1 NS 33965 FUEL FILTER.ORA $113 .61 BIL 63 .12EA* 63 .12 PARTS SUBTOTAL 479.30 LABOR SUBTOTAL 239.33 SHOP SUPPLIES 9.33 ** JOB SUBTOTAL 727.96 JOB#06 61 900 00 GENERAL SHOP LABOR SERVICE AIR DRYER 1 RI R950011 "WABCO" REPL CARTRID $275.76 104 .45EA* 104.45 FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PqY *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. 1/16/2015 04:40PM ' INVOICE NO. PAGE 14700 HERRIMAN BLVD N64657 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 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 P NO 011773 (317) 571-2600 JS 000/000 PRICE/PER EXTENSION PARTS SUBTOTAL 104.45 LABOR SUBTOTAL 95.73 SHOP SUPPLIES 9.29 ** JOB SUBTOTAL 209.47 JOB#07 11 500 00 ALIGN HEAVY DUTY TRUCK PARTS SUBTOTAL 0 .00 LABOR SUBTOTAL 143 .60 SHOP SUPPLIES 11.06 ** JOB SUBTOTAL 154 .66 JOB#08 11 515 00 STRAIGHTEN STEERING WHEEL PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 47.87 SHOP SUPPLIES 2.30 ** JOB SUBTOTAL 50.17 JOB#09 41 510 08 INSPECT AIR BRAKES - PER AXLE FRONT 80% ROTORS GOOD REAR 80% ROTORS GOOD PARTS SUBTOTAL 0 .00 LABOR SUBTOTAL 143 .60 SHOP SUPPLIES 18.52 ** JOB SUBTOTAL 162.12 *TOTAL PARTS: 583 .75 *TOTAL LABOR: 695.13 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 50.50 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 1304 .38 EXEMPT IN 1 0.00 1304.38 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. 1/25/2015 09:39AM C INVOICE NO. PAGE 14700 HERRIMAN BLVD N64693 1 CLEVELAND SPRING SERVICE E]INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE ❑E.AB.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 CUSTOMER P REFERENCE 011796 (317) 571-2600 JS 000/000 PRICEIPER EXTENSION COMPLETION DATE: 11/25/2015 UNIT: ENGINE42 YEAR: 2002 MAKE/MODEL: AMER/LAFRAN AH-75LAD SERIAL: 4Z3HAAA843RK92637 MILEAGE: 88002 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) WILL CALL WHEN ABS RING COMES IN. 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 FALL PM SHEET 1 NS 095-006 COPPER WASHER $5.25 BIL 2 .92EA* 2.92 38 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.63 4 .59EA 174.42 1 BA BW5139 M/L COOLANT SPIN-ON W $51.06 22.18EA 22 .18 1 BA BD7154 FILTER $129.08 56 .06EA 56.06 1 BA PA2704 AIR ELEMENT ASSEMBLY $224 .74 97.61EA 97.61 1 BA BF1259 M/L FUEL/WATER SEP. S $46 .87 20 .36EA 20 .36 PARTS SUBTOTAL 373 .55 LABOR SUBTOTAL 239.33 SHOP SUPPLIES 9.33 ** JOB SUBTOTAL 622 .21 JOB#06 61 900 00 GENERAL SHOP LABOR SERVICE AIR DRYER 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 vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 11/25/2015 0 9:3 9AM 11 I I � ' P • INVOICE NO. PAGE 14700 HERRIMAN BLVD N64693 2 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLE S V I LLE 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: 2 CARMEL CIVIC SQUARE TO. 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R, 3140 W Morris St. Indiana olis, IN 46241 CUSTOMERR N 011796 (317) 571-2600 JS 000/000 PRICE/PER I EXTENSION 1 DP AV107794 DRYER CARTRIDGE $106 .45 53 .22EA* 53 .22 PARTS SUBTOTAL 53.22 LABOR SUBTOTAL 95.73 SHOP SUPPLIES 9.29 ** JOB SUBTOTAL 158 .24 JOB#07 41 510 08 INSPECT AIR BRAKES - PER AXLE PULL WHEELS AND INSPECT BRAKES FRONT 85% ROTORS GOOD REARS 75% DRUMS GOOD PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 215.39 SHOP SUPPLIES 27.79 ** JOB SUBTOTAL 243 .18 JOB#08 61 900 00 GENERAL SHOP LABOR PARTS AND LABOR TO REMOVE RIGHT FRONT HUB AND INSPECT ABS SENSOR AND RING 1 NS 801542 SENSOR - SPEED $233 .16 BIL 129.53EA* 129.53 1 CR 43764 **SCOTSEAL $159.92 72 .95EA* 72 .95 PARTS SUBTOTAL 202 .48 LABOR SUBTOTAL 95.73 SHOP SUPPLIES 9.29 ** JOB SUBTOTAL 307.50 *TOTAL PARTS: 629.25 *TOTAL LABOR: 671.18 *TOTAL OTHER: 25. 00- *TOTAL SHOP SUPPLIES: 55.70 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 1331.13 EXEMPT IN 1 0.00 1331.13 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. )rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL \n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by mhom, 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)) 64693 E42 $1,331.13 64668 A42 $577.92 64657 E41 $1,304.38 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 i VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service, Inc. IN SUM OF $ 3140 W. Morris Street Indianapolis, IN 46241 $3,213.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 64693 43-510.00 $1,331.13 1 hereby certify that the attached invoice(s), or 1120 64668 43-510.00 $577.92 bill(s) is (are) true and correct and that the 1120 64657 43-510.00 $1,304.38 materials or services itemized thereon for which charge is made were ordered and received except NOV 3 0 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund