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Home My WebLink About304796 10/31/16 , 44q CITY OF CARMEL, INDIANA VENDOR: 363282 'I ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*****8,620.60* CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 304796 y�TON�O 3140 W MORRIS STREET CHECK DATE: 10/31/16 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N66286 5,804.68 AUTO REPAIR & MAINTEN 1120 4351000 N66287 155.96 AUTO REPAIR & MAINTEN 1120 4351000 N66318 1,848.55 AUTO REPAIR & MAINTEN 1120 4351000 N66338 31.20 AUTO REPAIR & MAINTEN 1120 4351000 N66354 252.71 AUTO REPAIR & MAINTEN 1120 4351000 N66414 527.50 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) TRUCK SERVICE INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ATTN: A/R IN SUM OF$ 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. $8,093.10 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 _. 66354 43-510.00 $252.71 1 hereby certify that the attached invoice(s),or 10/13/16 66354 A341 $252.71 1120 101 1120 101 66318 43-510.00 $1,848.55 bill(s)is(are)true and correct and that the 10/13/16 66338 A341 $31.20 1120 101 materials or services itemized thereon for 1120 101 66287 43-510.00 $155.96 10/13/16 66286 E345 $5,804.68 1120 101 which charge is made were ordered and 1120 101 66286 43-510.00 $5,804.68 received except 10/13/16 66287 Stock $155.96 1120 101 1120 101 66338 43-510.00 $31.20 10/13/16 66318 A341 $1,848.55 1120 101 1120 101 Thursday, October 13,2016 ve--�D 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. 0/11/2016 12:03PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N66338 1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE EAB.TRUCK SERVICE 317-776-6464 2873 * N* E]WARNERSPRING 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 REFERENCE 880623 TUE (317) 571-2600 JS 000/00 002 PRICE/PER I EXTENSION *PICKED UP BY CUSTOMER* 327282 . . . . WE USE: . . . . . 4 DP 327-282 SPRING PIN- 3/4 X 5-1/2 9.10 7.80EA 31.20 PARTS WAS OMITTED FROM INVOICE N66286 DATED 10/6/16 CHECK OUT OUR NEW WEBSITE ! ! calltruckservice.com FREIGHT SUBTOTAL AX STATUS/STATE SALES TAX LEASE PAY 31.20 EXEMPT IN 0.00 31.20 RETORQUE U-BOLTS AFTER TERMS:NET 10 PROX.Invoices not paid by 10th of the month following the month of TOWS 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. 39/29/2016 02:3 INVOICE NO.. PAGE 14700 HERRIMAN BLVD N66286 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 DORTON TRUCK SERVICE rk vc.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 MISTOMFIR P.O. 012969 (317) 571-2600 AH 000/000 PRICE/PER I EXTENSION COMPLETION DATE: 09/29/2016 UNIT: ENGINE 45 YEAR: 2003 MAKE/MODEL: KME GSO#5340 SERIAL: 1K9AF42883N058675 MILEAGE: 88072 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 23 510 09 REMOVE/REPLACE BOTH FRONT LEAF SPRINGS HD TRUCK CUSTOMER SAYS THEY HAVE A SPRING/SUSPENSION ISSUE. PADS ARE BINDING. CHECK ENTIRE SUSPENSION AND ADVISE ON ALL FINDINGS 2 DS 50-124 HME FRONT SPRING 3. $1241.98 786.96EA* 1573.92 4 KA BSP82-1 SPRING PIN $58.92 26.51EA* 106.04 1 NB 1/2X3SAE CAP SCREW $3.25 1.86EA* 1.86 4 LH 3/4X26A U-BOLT ASSEMBLY $33.52 19.99EA 79.96 ** ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS: 4 LH 3/4X26 U-BOLT ROD 8 LH HHN12 3/4-16 DEEP NUT-GR.8 8 LH HWX12 3/4 U-BOLT WASHER *********************************************** 2 NB 1/2X2USS CAP SCREW $2.15 1.23EA* 2.46 2 NB 1/2SLN-USS STEEL LOCK NUT $1.13 0.64EA* 1.28 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 app vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 9/29/2016 02:38PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N66286 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 P.O. REFERENCE 012969 (317) 571-2600 AH 000/000 PRICEIPER I EXTENSION 4 NB 1/2FW FLAT WASHER $0.75 0.43EA* 1.72 2 NB 1NLN-SAE NYLON LOCK NUT $8.30 4.91EA* 9.82 2 LH 1X9 SADDLE BOLT 1X9 $13.26 8.69EA* 17.38 FREIGHT 50.70 MISC SUBTOTAL 0.00 PARTS SUBTOTAL 1794.44 LABOR SUBTOTAL 493.65 SHOP SUPPLIES 47.88 FREIGHT 50.70 ** JOB SUBTOTAL 2386.67 JOB#06 23 520 09 REMOVE/REPLACE BOTH REARS - HEAVY DUTY TRUCK 2 DP 327-256 SPRING PIN- 1-1/4 X 5 $19.80 12.29EA* 24.58 2 DP 327-212 SPRING PIN- 1-1/4 X 5 $26.05 15.97EA* 31.94 2 DS 55-035HD SPRING IH REAR HD VE $989.23 626.96EA* 1253.92 14 LH HWX16 1" U-BOLT WASHER $2.24 1.25EA 17.50 2 DS 55-037 IHC REAR 3" 4-LEAF $144.00 91.96EA* 183.92 4 NB 7/16X3-1/2USS CAP SCREW $1.81 1.07EA* 4.28 4 NB 7/16SLN-USS STEEL LOCK NUT $0.91 0.52EA* 2.08 8 NB 7/16FW FLAT WASHER $0.50 0.29EA* 2.32 PARTS SUBTOTAL 1520.54 LABOR SUBTOTAL 493.65 SHOP SUPPLIES 47.88 ** JOB SUBTOTAL 2062.07 JOB#07 61 900 00 GENERAL SHOP LABOR REBEND BUMP STOP BACK INTO ORIGINAL POSITIONING PER CUSTOMER RE REQUEST PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 197.46 SHOP SUPPLIES 19.15 ** JOB SUBTOTAL 216.61 JOB#08 31 140 08 L.O.F. HEAVY DUTY VEHICLE 41 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.26 4.99EA 204.59 1 BA BF1259 M/L FUEL/WATER SEP. S $48.95 23.17EA 23.17 1 BA BD7154 FILTER $131.65 62.32EA 62.32 1 BA BW5071 M/L COOLANT SPIN-ON W $31.68 15.00EA 15.00 1 NS WIX46813 AIR FILTER. .OR $280.14 BIL 161.55EA* 161.55 FREIGHT SUBTOTAL TAX STATUSISTATE I SALES TAX PLEASE PAY *CONTINUED* RETORQl1E 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. 9/29/2016 02:38PM INVOICE NO.. PAGE 14700 HERRIMAN BLVD N66286 3 CLEVELAND SPRING SERVICE El 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 rkvom 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 P.O.CUSTOMER CE O 012969 (317) 571-2600 AH 000/000 PRICE/PER I EXTENSION 1 MD DQ6036 DESC CARTRIDGE - SPI $448.79 244.79EA* 244.79 1 WK 35975 511 "EASY-SEALII CLAMP- $18.24 11.95EA* 11.95 PARTS SUBTOTAL 723.37 LABOR SUBTOTAL 246.83 SHOP SUPPLIES 9.63 ** JOB SUBTOTAL 979.83 JOB#09 11 500 00 ALIGN HEAVY DUTY TRUCK PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 148.10 SHOP SUPPLIES 11.40 ** JOB SUBTOTAL 159.50 *TOTAL PARTS: 4038.35 *TOTAL LABOR: 1604.69 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 135.94 *TOTAL FREIGHT: 50.70 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 50.70 5753.98 EXEMPT IN 1 0.00 5804.68 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 app vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 9/30/2016 08:56AM INVOICE NO. PAGE NOV 14700 HERRIMAN BLVD N66287 1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH El TRUCK SERVICE NOBLESVILLE EAB.TRUCK SERVICE 317-776-6464 2873 * N* El 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: AIR,3140 W Morris St. Indianapolis,IN 46241 P.O.CUSTOMER 0 880370 (317) 571-2600 AH 000/00 002 PRICEIPER EXTENSION *PICKED UP BY CUSTOMER* 4 LH 7/8X50A U-BOLT ASSEMBLY 73.50 38.99EA 155.96 ** ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS: 4 LH LH 7/8X50 U-BOLT ROD 8 LH LH HHN14 7/8-14 DEEP NUT-GR.8 8 LH LH HWX14 7/8 U-BOLT WASHER CHECK OUT OUR NEW WEBSITE ! ! calltruckservice.com FREIGHT SUBTOTAL TAX STATUSISTATE I SALESTAX PLEASE PAY 155.96 EXEMPT IN 0.00 155.96 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. 0/06/2016 02:26PM INVOICE NO. PAGE NOW 14700 HERRIMAN BLVD N66318 1 CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE E]EAB.TRUCK SERVICE 317-776-6464 2873 * N* WARNER SPRING 0HORTON TRUCK SERVICE trk vc.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 CUSTOMER PO. REFERENCE 0 013037 (317) 571-2600 JS 000/000 PRICEMER I EXTENSION COMPLETION DATE: 10/06/2016 UNIT: AMB41 YEAR: 2007 MAKE/MODEL: GMC TC4V042 DUAL/AMB SERIAL: 1GDE4V1978F18435 MILEAGE: 83694 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 31 135 08 L.O.F. MEDIUM DUTY VEHICLE FALL PM . FILL OUT PAPERWORK. 1 BA B1441 FILTER $24.88 11.78EA 11.78 15 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.26 4.99EA 74.85 1 C4 DEXCOOL ANTI-FREEZE - ORANGE $24.60 19.49GA 19.49 1 NS 'TP3018 FUEL FILTER. .ORA $127.77 BIL 77.44EA* 77.44 1 NS 49817 AIR FILTER. .ORA $113.61 BIL 68.85EA* 68.85 PARTS SUBTOTAL 252.41 LABOR SUBTOTAL 25.00 ** JOB SUBTOTAL 277.41 JOB#06 41 510 08 INSPECT AIR BRAKES - PER AXLE FRONT PADS 80%, ROTORS GOOD REAR PADS 80%, ROTORS GOOD PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 148.10 SHOP SUPPLIES 19.10 ** JOB SUBTOTAL 167.20 JOB#07 15 310 08 REPLACE KING PINS MED. DUTY UP TO 7500 PARTS AND LABOR RO REPLACE KING PINS AND POWER STEERING LINE 2 NS 417158 WHEEL SEAL. .ORA $47.76 BIL 28.95EA* 57.90 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. 0/06/2016 02:26PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N66318 2 NOV 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 rk vc.c m 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 P.O. REFERENCE NO. 013037 (317) 571-2600 JS 000/000 PRICEIPER EXTENSION 1 DP 300-314 KING PIN SET $440.50 234.48EA* 234.48 3 C4 ATF-BULK AUTOMATIC TRANS FLUID $3.26 2.26QT 6.78 1 NS 25887456 HOSE. . .BLOS $277.86 BIL 168.40EA* 168.40 1 NS 15257387 FITTING. .BLOS $90.21 BIL 54.67EA* 54.67 PARTS SUBTOTAL 522.23 LABOR SUBTOTAL 691.11 SHOP SUPPLIES 31.10 ** JOB SUBTOTAL 1244.44 JOB#08 11 500 00 ALIGN HEAVY DUTY TRUCK PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 148.10 SHOP SUPPLIES 11.40 ** JOB SUBTOTAL 159.50 *TOTAL PARTS: 774.64 *TOTAL LABOR: 1012.31 *TOTAL SHOP SUPPLIES: 61.60 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 SALES TAX PLEASE PAY 1848.55 EXEMPT IN 1 0.00 1848.55 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. '7 TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 10/13/2016 ' INVOICE NO. PAGE 14700 HERRIMAN BLVD N66354 1 EICLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE EAB.TRUCK SERVICE 317-776-6464 2873 * N* WARNER SPRING EIHORTON TRUCK SERVICE rksvc.c m 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 013076 (317) 571-2600 AH 000/000 PRICE(PER EXTENSION COMPLETION DATE: 10/13/2016 UNIT: AMB 41 YEAR: 2008 MAKE/MODEL: GMC 4500 SERIAL: 1GDE4V1978F418435 MILEAGE: 83728 JOB#01 35 510 08 REMOVE/REPLACE AIR SPRING 2 WE 1868X8X8 QUICK CONNECT MALE CO $39.00 17.55EA* 35.10 2 NB 3/8X1USS CAP SCREW $0.70 0.40EA* 0.80 2 NB 3/8LW LOCK WASHER $0.18 0.10EA* 0.20 PARTS SUBTOTAL 36.10 LABOR SUBTOTAL 197.46 SHOP SUPPLIES 19.15 ** JOB SUBTOTAL 252.71 JOB#04 00 009 98 TEST DRIVE - AFTER COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 *TOTAL PARTS: 36.10 *TOTAL LABOR: 197.46 *TOTAL SHOP SUPPLIES: 19.15 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 252.71 EXEMPT IN 1 0.00 252.71 RETORQUE U-BOLTS AFTER TERMS:NET 10 PROX.Invoices not paid by 10th of the month following the month of TS S 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 app vehicles not picked up 30 days aftercompletion of work. VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 ,t@ 0 j 4 20 \� Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 10/25/2016 INVOICE NO. PAGE 14700 HERRIMAN BLVD N66414 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 trk vc.c m 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 P.O. RrFERrNCFNO._ 013120 (317) 571-2600 JS 000/000 PRICElPER EXTENSION COMPLETION DATE: 10/25/2016 UNIT: ENGINE 45 YEAR: 2003 MAKE/MODEL: KME GSO#5340 SERIAL: 1K9AF42883N058675 MILEAGE: 88103 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 45 580 08 REMOVE/REPLACE AIR VALVE HEAVY DUTY TRUCK CUSTOMER STATES THERE IS AN AIR LEAK. CHECK AND ADVISE HAD TO REPLACE A CHECK VALVE AND TWO BRAKE LINES THAT WERE LEAKING. CUSTOMER WAS ADVISED AND APPROVED ALL REPAIRS TO TRUCK 1 DP AVKN23000 CHECK VALVE $19.94 12.50EA* 12.50 1 WE 3200X8 1/2 X 1/2 PIPE ADAPTE $25.40 11.43EA* 11.43 2 WE 3220X8X4 1/2X1/4 BUSHING $8.00 3.60EA* 7.20 2 NS 2761RH16728 HOSE END. .FP BIL 23.44EA* 46.88 4 NS 2850HO6910-25OR PRESSURE HOSE. .FP $18.78 BIL 10.83EA* 43.32 1 NS 28502131ON610 HOSE. .FP $30.84 BIL 20.56EA 20.56 1 WE 48X10 5/8-1/2 MALE CONNECTO $14.50 6.53EA* 6.53 PARTS SUBTOTAL 148.42 LABOR SUBTOTAL 345.56 SHOP SUPPLIES 33.52 FREIGHT SUBTOTAL TAX STATUS/STATE I SAL S TAX PLEASE PAY *CONTINUED* RETORQUE U-BOLTS AFTER TERMS:NET 10 PROX.Invoices not paid by 10th of the month following the month of 'IMM5 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. 10/25/2016 =110=07gremyrent M0. INVOICE NO. PAGE 14700 HERRIMAN BLVD N66414 2 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 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. E E C O 013120 (317) 571-2600 JS 000/000 PRICEIPER I EXTENSION ** JOB SUBTOTAL 527.50 *TOTAL PARTS: 148.42 *TOTAL LABOR: 370.56 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 33.52 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 ST TEI SALESTAX PLEASE PAY 527.50 EXEMPT IN 0.00 527.50 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.