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Home My WebLink About300255 07/12/16 i CITY OF CARMEL, INDIANA VENDOR: 363282 d 1 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $**"`1,473.28* CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 300255 .y�TON moo, 3140 W MORRIS STREET CHECK DATE: 07/12/16 INDIANAPOLIS IN 46241 1 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 N65786 16.66 REPAIR PARTS 1120 4351000 N65822 1,456.62 AUTO REPAIR & MAINTEN i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) TRUCK SERVICE INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ATTN: A/R IN SUM OF$ 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. $1,473.28 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 65786 42-370.00 $16.66 1 hereby certify that the attached invoice(s),or 7/1/16 65822 8435 $1,456.62 1120 101 1120 101 65822 43-510.00 $1,456.62 bill(s)is(are)true and correct and that the 7/1/16 65786 E345 $16.66 1120 1 1 101 1 materials or services itemized thereon for 1120 101 — which-charge-is-made-were-ordered-and-- receivedexcept Friday,July 01,2016 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. 6/29/2016 09:39AM RVITRYWITIONTORM INVOICE NO. PAGE i 147100 HERRIMAN BLVD N65822 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 n HORTON TRUCK SERVICE rksvc.com SOLD CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT. 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 P. E 012651 (317) 571-2600 JS 000/000 PRICE/PER I EXTENSION COMPLETION DATE: 06/29/2016 UNIT: AMB 41 YEAR: 2008 MAKE/MODEL: GMC 4500 SERIAL: 1GDE4V1978F418435 MILEAGE: 78939 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 11 500 00 ALIGN HEAVY DUTY TRUCK TECHNICIAN HAD TO ADJUST TOE AND THRUST ANGLE. PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 148.10 SHOP SUPPLIES 11.40 ** JOB SUBTOTAL 159.50 JOB#07 31 120 08 BASIC OIL CHANGE - HEAVY VEHICLE 1 BA B1441 FILTER $24.88 11.78EA 11.78 15 C4 15W40 12/1 ROTELLIA TMG OIL 1 $6.26 4.99EA 74.85 PARTS SUBTOTAL 86.63 LABOR SUBTOTAL 148.10 SHOP SUPPLIES 9.63 ** JOB SUBTOTAL 244.36 JOB#08 61 900 00 GENERAL SHOP LABOR REMOVE AND REPLACE BOTH FRONT ROTORS SEALS AND PADS PER I --FREIGHT__'___ SUBTOTAL TAX STATUS/STATE I SALES TAX LEASE 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%). 1 Storage charge of$10.00 per day may apply vehicles not picked up 30 days aftercompletion of work. I TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 6/29/2016 09:39AM EME e mol INVOICE NO. PAGE 03 14700 HERRIMAN BLVD N65822 2 ❑CLEVELAND SPRING SERVICE INDIAPOLIS SPRING NOB NALESVILLE IN 46060 CUSTOMER NO. BRANCH ❑TRUCK SERVICE NOBLESVILLE E.AB.TRUCK SERVICE 317-7 7 6-6 4 6 4 2873 * N* WARNER SPRING HORTON TRUCK SERVICE rk vc.com SOLD CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT. 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 CUSTOMER o. REFERENCE NO. 012651 (317) 571-2600 JS 000/000 PPRICE/PER -7 EXTENSION CUSTOMER APPROVAL. 2 NS NAT417158 WHEELSEAL BIL 27.54EA* 55.08 2 NS 240120.80013 ROTOR BIL 227.65EA* 455.30 1 NS 240106.07690 PADS BIL 177.48EA* 177.48 2 LH 3/4X28A U-BOLT ASSEMBLY $35.24 19.99EA 39.98 ** ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS: 2 LH 3/4X28 U-BOLT ROD 4 LH HHN12 3/4-16 DEEP NUT-GR.8 4 LH HWX12 3/4 U-BOLT WASHER *********************************************** PARTS SUBTOTAL 727.84 LABOR SUBTOTAL 296.19 SHOP SUPPLIES 28.73 ** JOB SUBTOTAL 1052.76 I *TOTAL PARTS: 814.47 *TOTAL LABOR: 617.39 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 49.76 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 I I I I I I FREIGHT SUBTOTAL TAX STATUS/STATE I SALESTAX PLEASE PAY I 1456.62 EXEMPT IN 0.00 1456.62 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. D6/23/2016 0 8 :10AM INVOICE NO. PAGE 14700 HERRIMAN BLVD N65786 1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLES VI LLE IN 46060 CUSTOMER NO. BRANCH ❑TRUCK SERVICE NOBLESVILLE ❑EAB.TRUCK SERVICE 3171L776-6464 2873 * N* WARNER SPRING HORTON TRUCK SERVICE trksvc.com I 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 NO. I 877397 (317) 571-2600 AH 000/00 002 PRICE/PER EXTENSION *PICKED UP BY CUSTOMER* 1 DP AVKN23000 CHECK VALVE 19.94 12.50EA 12 .50 1 WE 3326X8 1/2X1-1/8 CLIOSE NIPPLE 9.25 4.16EA 4.16 CHECK OUT OUR NEW WEBSITE ! ! calltruckservice.com I i I I I I . I I . I s . I I I FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY I 16.66 EXEMPT IN 0.00 16.66 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 for vehicles not picked up 30 days aftercompletion of work.