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Home My WebLink About305690 11/28/16 y u!.4�gy CITY OF CARMEL, INDIANA VENDOR: 363282 ® I ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $'"""3,436.23` CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 305690 3140 W MORRIS STREET CHECK DATE: 11/28116 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 252387 394.92 AUTO REPAIR & MAINTEN 1120 4351000 66533 3,041.31 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) TRUCK SERVICE INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ATTN: A/R IN SUM OF$ 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. $3,436.23 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 66533 43-510.00 $3,041.31 1 hereby certify that the attached invoice(s),or 11/18/16 252387 VIN 2029 $394.92 1120 101 1120 101 252387 43-510.00 $394.92 bill(s)is(are)true and correct and that the 11/18/16 66533 VIN 8489 $3,041.31 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Friday, November 18,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. — Clerk-Treasurer INDIANAPOLIS SPRING INVOICE DATE TRUCK SERVICE, INC. 11/11/2016 11:51AM 3140 W. MORRIS ST. INVOICE NO. PAGE 2252387 1 CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING INDIANAPOLIS IN 46241 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE ❑EAB.TRUCK SERVICE 317-243-7491 .2873 * I WARNER SPRING ❑HORTON TRUCK SERVICE trksv .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: AIR,3140 W Morris St. Indianapolis,IN 46241 CUS O O E rr NO 077966 (317) 571-2600 EA 000/000 PRICEIPER I EXTENSION COMPLETION DATE: 11/11/2016 UNIT:- E341 YEAR: 2011 MAKE/MODEL: SERIAL: 1F9E228TOBCST2029 MILEAGE: 49292 JOB#01 23 100 00 INSPECT F/E & SUPSENSION (CURSORY INSPECTION) PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 JOB#02 41 700 00 DIAGNOSE ABS WARNING LIGHT PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 98.73 ** JOB SUBTOTAL 98.73 JOB#03 99 999 99 ADDITIONAL WORK NEEDED ***************************************************** RECALIBRATED SAS AND ESC ***************************************************** PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 296.19 ** JOB SUBTOTAL 296.19 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: 0.00 *TOTAL LABOR: 394.92 **90 DAY WARRANTY ON ALL PARTS AND LABOR** **RETIGHTEN U-BOLTS AFTER 10 DAYS OR 500 MILES** ***RETORQUE ALL WHEELS AFTER 50-100 MILES**** **NEW WEBSITE - www.calltruckservice.com ** FREIGHT SUBTOTAL TAX STATUSISTATE I SALES TAX PLEASE PAY 394.92 EXEMPT IN 0.00 394.92 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 appy 98F vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 1/17/2016 INVOICE NO. PAGE 14700 HERRIMAN BLVD N66533 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 HORTON 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 O REFERENCE O 013182 (317) 571-2600 JS 000/000 PRICEIPER I EXTENSION COMPLETION DATE: 11/17/2016 UNIT: ENGINE43 YEAR: 2002 MAKE/MODEL: KME SERIAL: 1K9AF42822N058489 MILEAGE: 92948 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 1 BA BW5139 M/L COOLANT SPIN-ON W $51.06 24.17EA 24.17 1 BA BF1272SPS FUEL/WATER SEPARATOR $66.94 31.69EA 31.69 41 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.26 4.99EA 204.59 1 MD DQ6036 DESC CARTRIDGE - SPI $448.79 244.79EA* 244.79 1 NS WIX46813 AIR FILTER. .OR BIL 161.55EA* 161.55 PARTS SUBTOTAL 729.11 LABOR SUBTOTAL 246.83 SHOP SUPPLIES 9.63 ** JOB SUBTOTAL 985.57 JOB#06 41 510 08 INSPECT AIR BRAKES - PER AXLE PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 148.10 SHOP SUPPLIES 19.10 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 apply vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 11/17/2016 INVOICE NO. PAGE 14700 HERRIMAN BLVD N66533 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 DORTON TRUCK SERVICE rksv .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 013182 (317) 571-2600 JS 000/000 PRICEIPER I EXTENSION ** JOB SUBTOTAL 167.20 JOB#$07 15 520 08 REPLACE TIE ROD END HEAVY DUTY TRUCK SERVICE AIR DRYER 1 DP 310-228 TIE ROD END 1.25-12RH $88.38 47.47EA* 47.47 1 DP 310-229 TIE ROD END 1.25-12LH $88.38 47.47EA* 47.47 PARTS SUBTOTAL 94.94 LABOR SUBTOTAL 118.48 SHOP SUPPLIES 11.49 ** JOB SUBTOTAL 224.91 JOB#$08 61 900 00 GENERAL SHOP LABOR REMOVE AND REPLACE GEAR BOX PER CUSTOMER APPROVAL 1 NS 0470020111 GEARBOX. .TP BIL 1338.71EA* 1338.71 PARTS SUBTOTAL 1338.71 LABOR SUBTOTAL 296.19 SHOP SUPPLIES 28.73 ** JOB SUBTOTAL 1663.63 *TOTAL PARTS: 2162.76 *TOTAL LABOR: 834.60 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 68.95 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 SALESTAX PLEASE PAY 3041.31 EXEMPT IN 1 0.00 3041.31 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.