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Home My WebLink About256022 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 363282 ® il•• ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $""'6,627.06` :9; =a CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 256022 3140 W MORRIS STREET CHECK DATE: 03101/16 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 65058 1,424.52 AUTO REPAIR & MAINTEN 1120 4351000 65080 1,447.17 AUTO REPAIR & MAINTEN 1120 4351000 65089 143.21 AUTO REPAIR & MAINTEN 1120 4351000 65118 2,769.16 AUTO REPAIR & MAINTEN 2201 4351000 N65115 843.00 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service, Inc. IN SUM OF $ 3140 W. Morris Street Indianapolis, IN 46241 $2,871.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 65058 43-510.00 $1,424.52 1 hereby certify that the attached invoice(s), or 1120 65080 43-510.00 $1,447.17 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 FEB 1 7 2016 r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. D2/16/2016 0 8:0 5AM Croy INVOICE NO. PAGE 14700 HERRIMAN BLVD N65080 1 CLEVELAND SPRING SERVICE INDIANAPOUS SPRING NOBLESVTLLE 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 31.40 W Morris St. Indianapolis, IN 46241 CUSTOMER E C O 012089 (317) 571-2600 JS 000/000 PRICE/PER I EXTENSION COMPLETION DATE: 02/16/2016 UNIT: ENGINE 40 YEAR: 1996 MAKE/MODEL: KME SERIAL: 1K9AF4285VN058491 MILEAGE: 100847 JOB#01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 **-"JOB-"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 SERVICE AIR DRYER 1 MD DQ6036 DESC CARTRIDGE - SPI $448.79 244.79EA* 244.79 PARTS SUBTOTAL 244.79 LABOR SUBTOTAL 98.73 SHOP SUPPLIES 9.58 ** JOB SUBTOTAL 353.10 JOB#06 41 510 08 INSPECT AIR BRAKES - PER AXLE PULL WHEELS AND CHECK BRAKES FRONT 90% DRUMS GOOD REAR 90% DRUMS GOOD �. PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 148.10 SHOP SUPPLIES 19.10 ** JOB SUBTOTAL 167.20 FREIGHT SUBTOTAL TAX STATUSISTATE 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. 2/16/2016 08:05AM rmff_rlyyffimm • ' INVOICE NO. PAGE Nor 14700 HERRIMAN BLVD N65080 2 CLEVELAND SPRINGSERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE EAB.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: 2 CARMEL CIVIC SQUARE TO. 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: AIR, 3140 W Morris St. Indianapolis, IN 46241 cus oENCE NO. 012089 (317) 571-2600 JS 000/000 PRICE/PER EXTENSION JOB#07 31 140 08 L.O.F. HEAVY DUTY VEHICLE ALL FILTERS 1 NS WF10012 FUEL. .ORA $98.19 BIL 59.51EA* 59.51 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 135134 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 $6.87 4.99EA 179.64 1 C4 SA-G-BULK ANTI FREEZE GAL - BUL $17.60 12.49GA 12.49 PARTS SUBTOTAL 510.91 LABOR SUBTOTAL 246.83 SHOP SUPPLIES 9.63 ** JOB SUBTOTAL 767.37 JOB#08 11 500 00 ALIGN HEAVY DUTY TRUCK PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 148.10 SHOP SUPPLIES 11.40 **ry,JOB SUBTOTAL 159.50 *TOTAL PARTS: 755.70 *TOTAL LABOR: 666.76 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 49.71 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 1447.17 EXEMPT IN 1 0.00 1447.17 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. 2/11/2016 08:52AM INVOICE NO. PAGE 14700 HERRIMAN BLVD N65058 1 ❑CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH ❑TRUCK SERVICE NOBLESVILLE ❑EAB.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: 2 CARMEL CIVIC SQUARE T0. 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R,3140 W Morris St. Indianapolis, IN 46241 CUSTOMER c NO. 012071 (317) 571-2600 JS 000/000 PRICE/PER I EXTENSION COMPLETION DATE: 02/11/2016 UNIT: HM45 YEAR: 1995 MAKE/MODEL: F/L FL70 HAZMAT SERIAL: 1FV6HLCA7TL794298 MILEAGE: 27775 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 CHECK AIR DRYER 1 DP AV107794 DRYER CARTRIDGE $106.45 53 .22EA* 53.22 PARTS SUBTOTAL 53.22 LABOR SUBTOTAL 98.73 SHOP SUPPLIES 9.58 ** JOB SUBTOTAL 161.53 JOB#06 31 140 08 L.O.F. HEAVY DUTY VEHICLE CHANGE OIL, FUEL FILTERS AND CHECK AIR 1 NS ABP N122R50418 FUEL. . .FTL $65.13 BIL 39.47EA* 39.47 1 BA BD7309 LUBE FILTER $126.31 54.86EA 54.86 1 BA BF1226 M/L FUEL/WATER SEP. S $36.14 15.70EA 15.70 24 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.87 4.99EA 119.76 PARTS SUBTOTAL 229.79 LABOR SUBTOTAL 246.83 FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY ~ *CONTINUED* RETORQUE UI-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. 2/11/2016 08:52AM INVOICE NO. - PAGE 14700 HERRIMAN BLVD N65058 2 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE D EAB.TRUCK SERVICE 317-776-6464 2873 * N* WARNER SPRING 1:1 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 0 012071 (317) 571-2600 JS 000/000 PRICE/PER EXTENSION SHOP SUPPLIES 9.63 ** JOB SUBTOTAL 486.25 JOB#07 45 562 08 AIR BRAKES HEAVY DUTY - PER AXLE PARTS AND LABOR TO REPLACE REAR BRAKES AND DRUMS. FRONT BRAKES 80% DRUMS GOOD 2 DP HD1M HEAVY DUTY BRAKE DRU $188.16 123.28EA* 246.56 2 DP SB23M4707QP LINED BRAKE SHOE KIT $153 .73 96.38EA* 192.76 1 VV 032082 AIR TANK DRAIN VALVE $15.50 12.50EA* 12.50 PARTS SUBTOTAL 451.82 LABOR SUBTOTAL 296.19 SHOP SUPPLIES 28.73 ** JOB SUBTOTAL 776.74 *TOTAL PARTS: 734.83 *TOTAL LABOR: 666.75 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 47.94 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 SALESTAX PLEASE A 1424.52"' EXEMPT IN 1 0.00 1424.52 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 ATTN: A/R IN SUM OF $ 3140 W MORRIS STREET INDIANAPOLIS, IN 46241 $843.00 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member; I N65115 I 43-510.00 I $843.00 1 hereby certify that the attached invoice(s), or 2201 201 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 Tuesday, February 23, 2016 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 02/23/2016 01:0 2 PM 8 . 0, INVOICE NO. PAGE 14700 HERRIMAN BLVD N65115 1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE EAB.TRUCK SERVICE 317-776-6464 2854 * N* ri WARNER SPRING HORTON TRUCK SERVICE trksvc.com R� SOLD CARMEL STREET DEPARTMEN SHIP CARMEL STREET DEPARTMEN TO: 3400 W 131ST STREET TO. 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 O. REFERENCE NO. 012109 (3 17) 733-2001 JS 000/000 PRICE/PER - EXTENSION COMPLETION DATE: 02/23/2016 UNIT: 103 YEAR: 2003 MAKE/MODEL: C8500 SERIAL: 1GDP8J1C23F514659 MILEAGE: 41840 JOB#01 23 100 00 INSPECT F/E & SUSPENSION (CURSORY INSPECTION) PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 JOB#02 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#03 00 009 98 TEST DRIVE - AFTER COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 JOB#04 61 900 00 GENERAL SHOP LABOR CHECK BOTH REAR CENTER BOLTS AND REPLACE ALL REAR U-BOLTS 4 LH 7/8X46A U-BOLT ASSEMBLY $49.99 31.99EA 127.96 ** ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS: 4 LH 7/8X46 U-BOLT ROD 8 LH HHN14 7/8-14 DEEP NUT-GR.8 8 LH HWX14 7/8 U-BOLT WASHER *********************************************** 2 DP CB1510 1/2X10 (3/4X7/16)CENTER $4.68 4.55EA 9.10 1 NB M18-2.5X140 METRIC CAP SCREW $38.75 22.14EA* 22.14 1 NB M18-2.50 METRIC STOVER LOCK NU $14.80 8.44EA* 8.44 PARTS SUBTOTAL 167.64 LABOR SUBTOTAL 493.65 SHOP SUPPLIES 22.21 ** JOB SUBTOTAL 683.50 JOB#05 11 500 00 ALIGN HEAVY DUTY TRUCK PARTS SUBTOTAL 0.0.0 LABOR SUBTOTAL 148.10 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. 2/23/2016 01:02PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N65115 2 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER 90. BRANCH TRUCK SERVICE NOBLESVILLE EAB.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. REFER E CE NO 012109 (317) 733-2001- JS 000/000 PRICEIPER EXTENSION SHOP SUPPLIES 11.40 ** JOB SUBTOTAL 159.50 *TOTAL PARTS: 167.64 *TOTAL LABOR: 666.75 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 33.61 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 843.00 EXEMPT IN 1 0.00 843.00 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$10.110 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 $2,912.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 65118 43-510.00 $2,769.16 1 hereby certify that the attached invoice(s), or 1120 65089 43-510.00 $143.21 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 FEB 2 ZO b Naur �64W4- Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund TRUCK SERVICE, INC. INVOICE DATE INC. 2/23/2016 04:34PM TRUCK SERVICE, S INVOICE NO. PAGE 14700 HERRIMAN BLVD N65118 1 E]CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH ❑TRUCK SERVICE NOR ESVILLE 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 T0. 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R, 3140 W Morris St. Indianapolis, IN 46241 csRENCE NO. 012116 (317) 571-2600 JS 000/000 PRICE(PER I EXTENSION COMPLETION DATE: 02/23/2016 UNIT: ENGINE43 YEAR: 2002 MAKE/MODEL: KME SERIAL: 1K9AF42822N058489 MILEAGE: 87883 JOB#01 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#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 45 562 08 AIR BRAKES HEAVY DUTY - PER AXLE CUSTOMER STATES THAT THE .LEFT REAR BRAKE IS HOT AND SMOKING, CHECK AND ADVISE PARTS AND LABOR TO REPLACE BOTH REAR ROTORS AND PADS. LEFT REAR CHAMBER. HAD TO REPLACE ABS SENSOR ON LEFT REAR 2 NS 3218K167 ROTOR. . .FP `$642.24 BIL 389.24EA* 778.48 1 NS KIT15625PM PADS. . .FP $804.24 BIL 487.42EA* 487.42 1 NS MJS3028ET051 CHAMBER. . .FP $1147.95 BIL 695.73EA* 695.73 FREIGHT 18.50 2 CR 47697 **SCOTSEAL (65156U) $123.00 55.91EA* 111.82 1 NS R955342 ABS SENSOR KIT $138.00 83.96EA* 83.96 MI,SC SUBTOTAL 0.00 PARTS SUBTOTAL 2157.41 LABOR SUBTOTAL 567.70 SHOP SUPPLIES 25.55 FREIGHT 18.50 ** JOB SUBTOTAL 2769.16 -ti - I 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 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. 2/23/2016 04:34PM ' • , , , INVOICE NO. PAGE 14700 HERRIMAN BLVD N65118 2 CLEVELAND SPRINGSERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH EV TRUCK SERVICE NOBLESVILLE EIEAB.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 cus o o 012116 (317) 571-2600 JS 000/000 PRICEIPER I EXTENSION *TOTAL PARTS: 2157.41 *TOTAL LABOR: 592.70 *TOTAL UTHER: 25.00- *TOTAL SHOP SUPPLIES: 25.55 *TOTAL FREIGHT: 18.50 90 DAY WARRANTY ON PARTS AND LABOR **RETORQUE U-BOLTS AFTER 10 DAYS OR 100 MILES** **RETORQUE ALL WHEELS AFTER 50--300 MILES** **NEW WEBSITE - calltruckservice.com EIG SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY 18.50 2750.66 EXEMPT IN 1 0.00 2769.16 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 apps vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 02/17/2016 11:2 9AM - - INVOICE NO. PAGE 14700 HERRIMAN BLVD N65089 1 E]CLEVELAND SPRING SERVICE DINDIANAPOUS SPRING NOBLESVI'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. Indianapolis, IN 46241 cusENCE 012099 (317) 571-2600 JS 000/000 PRICElPER EXTENSION -v, COMPLETION DATE: 02/17/2016 UNIT: AMB45 YEAR: 2002 MAKE/MODEL: IHC 4700 SERIAL: 3HTMNAALX3N585816 MILEAGE: 134154 JOB#01 61 900 00 GENERAL SHOP LABOR CHECK FOR AN AIR LEAK, FOUND AIR LEAK AT GOVENOR, REPLACE FITTING. ADJUSTED GOVENOR TO 120PSI 1 WE 1868X6X2 QUICK CONNECT MALE ST $22.99 9.90EA* 9.90 PARTS SUBTOTAL 9.90 LABOR SUBTOTAL 98.73 SHOP SUPPLIES 9.58 ** JOB SUBTOTAL 118.21 JOB#03 00 009 98 TEST DRIVE - AFTER COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 JOB#04 41 400 00 COMPUTERIZED BRAKE SYSTEM ANALYSIS PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 25.00 ** JOB SUBTOTAL 25.00 *TOTAL PARTS: 9.90 *TOTAL LABOR: 123.73 *TOTAL SHOP SUPPLIES: 9.58 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 F EIGHT SUBTOTAL TAX STATUSISTATE I SALESTAX PLEASE FAY 143 .21 EXEMPT IN 1 0.00 143.21 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.