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Home My WebLink About260337 06/28/16 0-u CITY OF CARMEL, INDIANA VENDOR: 363282 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*****1,283.18" CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 260337 3140 W MORRIS STREET CHECK DATE: 06/28/16 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N65757 1,283.18 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) TRUCK SERVICE INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ATTN: A/R IN SUM OF$ 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. $1,283.18 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 65757 43-510.00 $1,283.18 I hereby certify that the attached invoice(s),or 6/20/16 65757 VIN 8435 $1,283.18 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 Monday,June 20,2016 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 D6/17/2016 11:3 5 TRUCK SERVICE, INC. INVOICE N0. PAGE 14700 HERRIMAN BLVD N65757 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 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 012605 (317) 571-2600 AH 000/000 PRICEIPER EXTENSION COMPLETION DATE: 06/17/2016 UNIT: AMB 41 YEAR: 2008 MAKE/MODEL: GMC 4500 SERIAL: 1GDE4V1978F418435 MILEAGE: 78413 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#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 SAYS REAR END IS WANDERING. STEERING IS BAD AS WELL. HAD FRONT END PARTS REPLACED ROUGHLY A YEAR AGO. JUST HAD NEW TIRES PUT ON VEHICLE AND IT STILL HAS SAME ISSUE. CHECK ENTIRE REAR SUSPENSION AND FRONT SUSPENSION. ADVISE ON ALL FINDINGS ALSO MENTIONED A SQUEAK IN REAR BRAKES. CHECK AND ADVISE ON ALL FINDINGS. *************************************************** REBUSH REAR BEAMS AND TRACK ROD 2 DP 321-223 HEND E4 T-ROD BSHG -H $44.00 30.47EA* 60.94 2 DP RB268 BUSHING $105.78 71.47EA* 142.94 4 LH 3/4X28A U-BOLT ASSEMBLY $35.24 19.99EA 79.96 ** ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS: 4 LH 3/4X28 U-BOLT ROD 8 LH HHN12 3/4-16 DEEP NUT-GR.8 8 LH HWX12 3/4 U-BOLT WASHER *********************************************** PARTS SUBTOTAL 283.84 LABOR SUBTOTAL 394.92 SHOP SUPPLIES 17.77 FREIGHT SUBTOTAL TAX STATUSISTATE--L SALES TAX PLEASE *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. D6/17/2016 11:3 5AM• • , , ' INVOICE NO. PAGE 14700 HERRIMAN BLVD N65757 2 CLEVELAND SPRING SERVICE E]INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE E]EAB.TRUCK SERVICE 317-776-6464 2 8 7 3 * N* WARNER SPRING I]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. Indiana olis IN 46241 CUSTOMER o REFERENCE NO 012605 (317) 571-2600 AH 000/000 PRICEIPER EXTENSION ** JOB SUBTOTAL 696.53 JOB#06 61 900 00 GENERAL SHOP LABOR PARTS AND LABOR TO REPLACE DRAGLINK AND TIE ROD. ALIGNMENT MACHINE WENT DOWN, SET TOE WITH TAPE. VEHICLE WILL NEED ALIGNMENT, PLEASE RE-SCHEDULE. 1 DP 310-592 TIE ROD END $105.50 59.47EA 59.47 1 NS 15943453 DRAGLINK. . .PEN $481.68 BIL 291.93EA* 291.93 2 NS 15994586 NUT. . .PEN $23.85 BIL 14.45EA* 28.90 PARTS SUBTOTAL 380.30 LABOR SUBTOTAL 197.46 SHOP SUPPLIES 8.89 ** JOB SUBTOTAL 586.65 JOB#07 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: 664.14 *TOTAL LABOR: 617.38 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 26.66 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 STATUS/STSALES TAX PLEASE PAY 1283.18 EXEMPT IN 1 0.00 1283.18 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.