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Home My WebLink About259213 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 363282 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*****4,065.08* CARMEL, INDIANA 46032 ATTN:AfR CHECK NUMBER: 259213 3140 W MORRIS STREET CHECK DATE: 05/31/16 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N65564 717.34 AUTO REPAIR & MAINTEN 1120 4351000 N65583 591.84 AUTO REPAIR & MAINTEN 1120 4351000 N65602 1,575.98 AUTO REPAIR & MAINTEN 1120 4351000 N65617 519.45 AUTO REPAIR & MAINTEN 1120 4351000 N65633 660.47 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) TRUCK SERVICE INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ATTN: A/R IN SUM OF$ CITY OF CARMEL 3140 W MORRIS STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46241 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $519.45 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT N65617 43-510.00 $519.45 1 hereby certify that the attached invoice(s),or 5/24/16 N65617 VIN 8336 $519.45 1120 101 1120 101 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, May 24,2016 David Haboush Fire Chief 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 5/18/2016 03:59PM rem Nei ff From I INVOICE NO. PAGE 14700 HERRIMAN BLVD N65617 1 CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCKSERVICENOBLESVILLE F1 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: T0. 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 cus o o c o 012492 (317) 571-2600 JS 000/000 PRICE/PER EXTENSION COMPLETION DATE: 05/18/2016 UNIT: ENGINE 44 YEAR: 1996 MAKE/MODEL: KME GS02670 SERIAL: 1K9AF4288TN058336 MILEAGE: 37101 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 31 120 08 BASIC OIL CHANGE - HEAVY VEHICLE 1 BA BD7309 LUBE FILTER $126.31 59.79EA 59.79 27 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.26 4.99EA 134.73 PARTS SUBTOTAL 194.52 LABOR SUBTOTAL 148.10 SHOP SUPPLIES 9.63 ** JOB SUBTOTAL 352.25 JOB#06 41 510 08 INSPECT AIR BRAKES - PER AXLE TECHNICIAN CHECKED BRAKE SHOES, CALIPERS AND HARDWARE. LOOK TO BE GOOD AT THIS TIME. WILL MORE THAN LIKELY NEED TO BE CHANGED IN THE FALL. PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 148.10 SHOP SUPPLIES 19.10 ** JOB SUBTOTAL 167.20 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. 5/18/2016 03 :59PM ' , , INVOICE NO. PAGE 14700 HERRIMAN BLVD N65617 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 ❑NORTON 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 c o 012492 (317) 571-2600 JS 000/000 PRICE/PER EXTENSION *TOTAL PARTS: 194.52 *TOTAL LABOR: 321.20 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 28.73 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 519.45 EXEMPT IN 1 0.00 519.45 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$10.00 per day may apply vehicles not picked up 30 days aftercompletion of work. VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) TRUCK SERVICE INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ATTN: A/R IN SUM OF$ CITY OF CARMEL 3140 W MORRIS STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46241 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $660.47 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT N65633 43-510.00 $660.47 1 hereby certify that the attached invoice(s),or 5/24/16 N65633 VIN 2637 $660.47 1120 101 1120 101 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, May 24,2016 David Haboush Fire Chief 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 5/24/2016 10:39AM PHOTON= I , 1 INVOICE NO. PAGE 14700 HERRIMAN BLVD N65633 1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH rl TRUCK SERVICE NOBLESVILLE DEAR 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 0 __ REFERENCENO. 012511 (317) 571-2600 JS 000/000 PRICE/PER EXTENSION COMPLETION DATE: 05/24/2016 UNIT: ENGINE42 YEAR: 2002 MAKE/MODEL: AMER/LAFRAN AH-75LAD SERIAL: 4Z3HAAA843RK92637 MILEAGE: 91440 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 31 120 08 BASIC OIL CHANGE - HEAVY VEHICLE 38 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.26 4.99EA 189.62 1 BA BD7154 FILTER - $131.65 62 .32EA* 62.32 PARTS SUBTOTAL 251.94 LABOR SUBTOTAL 148.10 SHOP SUPPLIES 9.63 ** JOB SUBTOTAL 409.67 JOB#06 41 510 08 INSPECT AIR BRAKES - PER AXLE PULL WHEEL AND INSPECT BRAKE AND ADVISE PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 222.14 SHOP SUPPLIES 28.66 ** JOB SUBTOTAL 250.80 *TOTAL PARTS: 251.94 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. 05/24/2016 10:3 9AM 1 , 1 1 INVOICE NO. PAGE 14700 HERRIMAN BLVD N65633 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 O. REFERENCE NO. 012511 (317) 571-2600 JS 000/000 PRICE/PER EXTENSION *TOTAL LABOR: 395.24 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 38.29 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 FREIGH SUBTOTAL TAX STATUS/STATE I S LES TAX PLEASE PA 660.47 EXEMPT IN 1 0.00 660.47 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$10.00 per day may appl vehicles not picked up 30 days aftercompletion of work. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) TRUCK SERVICE INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ATTN: A/R IN SUM OF$ CITY OF CARMEL 3140 W MORRIS STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46241 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $2,885.16 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 65602 43-510.00 $1,575.98 1 hereby certify that the attached invoice(s),or 5/18/16 65602 VIN 8489 $1,575.98 1120 101 1120 101 65583 43-510.00 $591.84 bill(s)is(are)true and correct and that the 5/18/16 65583 VIN 8675 $591.84 1120 1 101 materials or services itemized thereon for 1120 101 I 65564 I 43-510.00 I $717.34 5/18/16 I 65564 I VIN 2029 I $717.34 1120 101 which charge is made were ordered and 1120 101 received except Wednesday, May 18,2016 David Haboush Fire Chief 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 5/09/2016 05:05PM FINIT 17.1 INVOICE NO. PAGE 14700 HERRIMAN BLVD N65564 1 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 C E C O 012449 (317) 571-2600 AH 000/000 PRICE/PER EXTENSION COMPLETION DATE: 05/09/2016 UNIT: ENGINE 41 YEAR: 2011 MAKE/MODEL: SEAGRAVE SERIAL: 1F9E228TOBCST2029 MILEAGE: 44101 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 31 120 08 BASIC OIL CHANGE - HEAVY VEHICLE 1 BA BD7309 LUBE FILTER $126.31 59.79EA* 59.79 24 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.26 4.99EA 119.76 PARTS SUBTOTAL 179.55 LABOR SUBTOTAL 148.10 SHOP SUPPLIES 9.63 ** JOB SUBTOTAL 337.28 JOB#06 61 900 00 GENERAL SHOP LABOR 1 RI R950011 IIWABCO" REPL CARTRID $276.00 104.55EA* 104.55 PARTS SUBTOTAL 104.55 LABOR SUBTOTAL 98.73 SHOP SUPPLIES 9.58 ** JOB SUBTOTAL 212.86 JOB#07 41 510 08 INSPECT AIR BRAKES - PER AXLE FRONT 75% ROTORS GOOD 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. DS/09/2016 0 5:0 5 PM INVOICE NO. PAGE Nor 14700 HERRIMAN BLVD N65564 2 CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH EITRUCK SERVICE NOBLESVILLE rl 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 CUSTOMER0 012449 (317) 571-2600 AH 000/000 PRICEMER EXTENSION REAR 75% ROTORS GOOD PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 148.10 SHOP SUPPLIES 19.10 ** JOB SUBTOTAL 167.20 *TOTAL PARTS: 284.10 *TOTAL LABOR: 419.93 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 38.31 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 EIGHT SUBTOTAL TAX STATUStSTATE I SALESTAX PLEASE PAY 717.34 EXEMPT IN 1 0.00 717.34 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. D5/12/2016 11:4 9AM Farly R.7-1 WE rej WE e ' INVOICE NO. PAGE 14700 HERRIMAN BLVD N65583 1 CLEVELAND SPRINGSERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESALLE E]EAB.TRUCK SERVICE 317-776-6464 2 8 7 3 * N* EIWARNER 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. Indiana olis IN 46241 CUSTOMERPO. 012466 (317) 571-2600 JS 000/000 PRICEMER EXTENSION COMPLETION DATE: 05/12/2016 UNIT: ENGINE 45 YEAR: 2003 MAKE/MODEL: KME GSO#5340 SERIAL: 1K9AF42883N058675 MILEAGE: 85615 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 31 120 08 BASIC OIL CHANGE - HEAVY VEHICLE 1 BA BD7154 FILTER $131.65 62 .32EA 62.32 41 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.26 4.99EA 204.59 PARTS SUBTOTAL 266.91 LABOR SUBTOTAL 148.10 SHOP SUPPLIES 9.63 ** JOB SUBTOTAL 424.64 JOB#06 41 510 08 INSPECT AIR BRAKES - PER AXLE PULL WHEELS AND INSPECT BRAKES FRONT 90% ROTORS GOOD REAR 90% ROTORS GOOD PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 148.10 SHOP SUPPLIES 19.10 ** JOB SUBTOTAL 167.20 FREIGHTSUBTOTAL TAX STATUSIST TE I SALES AX 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. 35/12/2016 11:4 9AM INVOICE NO. PAGE 14700 HERRIMAN BLVD N65583 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 T0. 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R,3140 W Morris St. Indianapolis, IN 46241 CUSTOMER oREFERENCE 012466 (317) 571-2600 JS 000/000 PRICEIPER EXTENSION *TOTAL PARTS: 266.91 *TOTAL LABOR: 321.20 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 28.73 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 EIG T SUBTOTAL TAX STATUSISTATE I SALES TAX PLEASE PAY 591.84 EXEMPT IN 1 0.00 591.84 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 apply vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 5/17/2016 07:48AM INVOICE NO. PAGE 14700 HERRIMAN BLVD N65602 1 CLEVELAND SPRING SERVICE INDIANAPOUS 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 012478 (317) 571-2600 AH 000/000 PRICEMER I EXTENSION COMPLETION DATE: 05/16/2016 UNIT: ENG 43 YEAR: 2003 MAKE/MODEL: KME SERIAL: 1K9AF42822NU58489 MILEAGE: 89103 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 1 BA BD7154 FILTER $131.65 62 .32EA 62.32 41 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.26 4.99EA 204.59 1 BA BW5139 M/L COOLANT SPIN-ON W $51.06 24.17EA 24.17 PARTS SUBTOTAL 291.08 LABOR SUBTOTAL 246.83 SHOP SUPPLIES 9.63 ** JOB SUBTOTAL 547.54 JOB#06 41 700 00 DIAGNOSE ABS WARNING LIGHT 1 NS R955342 ABS SENSOR KIT $138.00 83.96EA* 83 .96 PARTS SUBTOTAL 83.96 LABOR SUBTOTAL 98.73 ** JOB SUBTOTAL 182.69 JOB#07 61 900 00 GENERAL SHOP LABOR CUSTOMER WANTS US TO CHECK ALL BRAKES AND ADVISE ON BAD 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. DS/17/2016 0 7:4 8AM ren M INVOICE NO. PAGE Nor 14700 HERRIMAN BLVD N65602 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 NORTON 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 PO. c o 012478 (317) 571-2600 AH 000/000 PRICE/PER I EXTENSION PARTS. HAD TO REPLACE BRAKE SHOES AND HARDWARE KITS. UNDER 50%. 1 NS 2771KIT15625PM SHOE KIT $806.22 BIL 464.92EA* 464.92 1 CR 47697 **SCOTSEAL (65156U) $123 .00 55.91EA* 55.91 PARTS SUBTOTAL 520.83 LABOR SUBTOTAL 296.19 SHOP SUPPLIES 28.73 ** JOB SUBTOTAL 845.75 *TOTAL PARTS: 895.87 *TOTAL LABOR: 666.75 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 38.36 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 1575.98 EXEMPT IN 1 0.00 1575.98 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.