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306211
�y�.���`•• CITY OF CARMEL, INDIANA VENDOR: 363282 `- ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*****2,200.77* CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 306211 +• 3140 W MORRIS STREET CHECK DATE: 12/12/16 M�>oi INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N66591 1,505.18 AUTO REPAIR & MAINTEN 1120 4351000 N66606 695.59 AUTO REPAIR & MAINTEN > a « § q -0 Q � � Q k N) � � 2 2 > � 0 0 0 0 # > I % x ? cr 0 -V $ m \ q E X < 2 E z z < k 0 O % E q o ¥ z n E \ kA z # ° _ U k / q Q 0 ] > % k £ P ) § § -n > m 0) \ § § § § \ q CD ƒ 3 0 0 ■ it 2 0 0 Q � 2 z 2 R _ 69 > -n 9 CD | / § \ / a S cco % _ J t 2 9 # z k $ M. / / k k % � i & i g m CD2 ; n o CL A§ CD - ƒ ;L - fq — CO R f O 2 2 \ E [ [ = \ % / k ) 3 \ \ 0 E / ( n \ / ƒ � k 2 i { 5 i / , q ( R & E 7 — k § CD a a / _ , ƒ _0 K« K § m § k s CLƒ / ® ) \ } _ # E \/ _ 0 C \ nJ I § C 0CD 0) = � � O \ z — } S S 2 \ ° m ƒ k k C o � / © CD Z > 4 { § o %k k k £ CA f / / f� (D � � � � §\ & Q « > > < < C § \ \ $ � 0 / j E_ m E 6 / z m5 % c@ C CDO m § ® $/ k w 0CL \ CD§ \ k G PL \ 7 CL ) ] § ® EF CR r CL _ > \ / 69m k § \ 0 {$ Lrl \ § . G 00 a \ TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 12/01/2016 INVOICE N0. PAGE skin ,Nr 14700 HERRIMAN BLVD N66606 1 E]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 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 013241 (317) 571-2600 JS 000/000 PRICE/PER I EXTENSION COMPLETION DATE: 11/30/2016 UNIT: ENGINE42 YEAR: 2002 MAKE/MODEL: AMER/LAFRAN AH-75LAD SERIAL: 4Z3HAAA843RK92637 MILEAGE: 95090 JOB#01 61 900 00 GENERAL SHOP LABOR AIR LEAK AT THE ABS VALVE ANF RIGHT FRONT BRAKE IS LOCKING UP. HAD TO REPLACE AUTO SLACK ADJUSTER AS WELL 1 RI R801073 AUTO SLACK/1-1/2"-28 $256.86 169.99EA 169.99 1 NS 270OS4721950770 SOLENOID VALVE. .FP BIL 188.01EA* 188.01 FREIGHT 12.67 MISC SUBTOTAL 12.67 PARTS SUBTOTAL 358.00 LABOR SUBTOTAL 296.19 SHOP SUPPLIES 28.73 ** JOB SUBTOTAL 695.59 *TOTAL PARTS: 358.00 *TOTAL LABOR: 296.19 *TOTAL OTHER: 12.67 *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 5TATUS/STATET Y 12.67 682.92 EXEMPT IN 1 0.00 695.59 RETORQUE U-BOLTS AFTER TERMS:NET 10 PROX.Invoices not paid by 10th of the month following the month of TERMS 10 DAYS OR boo 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. 1/30/2016 INVOICE NO. PAGE 14700 HERRIMAN BLVD N66591 1 NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING TRUCK SERVICE NOBLESVILLE F1 E.A.B.TRUCK SERVICE 317-776-6464 .2873 * N* WARNER SPRING [:]HORTON TRUCK SERVICE 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 P.O. RE Nn 013232 (317) 571-2600 AH 000/000 PRICE/PER I EXTENSION COMPLETION DATE: 11/29/2016 UNIT: ENGINE42 YEAR: 2002 MAKE/MODEL: AMER/LAFRAN AH-75LAD SERIAL: 4Z3HAAA843RK92637 MILEAGE: 95065 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 INSPECT BRAKES AS WELL. 38 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.26 4.99EA 189.62 1 DP AV107794 DRYER CARTRIDGE $106.45 53.22EA* 53.22 1 BA BW5139 M/L COOLANT SPIN-ON W $51.06 24 .17EA 24.17 1 BA BD7154 FILTER $131.65 62.32EA 62.32 1 BA PA2704 AIR ELEMENT ASSEMBLY $224.74 106.38EA 106.38 1 BA BF1259 M/L FUEL/WATER SEP. S $48.95 23 .17EA 23.17 PARTS SUBTOTAL 458.88 LABOR SUBTOTAL 246.83 SHOP SUPPLIES 9.63 ** JOB SUBTOTAL 715.34 JOB#06 61 900 00 GENERAL SHOP LABOR 1 NS 2771KIT15625PM SHOE KIT. .FP BIL 464.92EA* 464.92 PARTS SUBTOTAL 464.92 FREIGHTSUBTOTAL TAX STATUS/STATETAX 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. 1/30/ 2016 INVOICE NO.. PAGE Emu 14700 HERRIMAN BLVD N66591 2 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 C 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: AIR,3140 W Morris St. Indianapolis,IN 46241 CUSTOMER PO REFERENCE NO 013232 (317) 571-2600 AH 000/000 PRICE/PER I EXTENSION LABOR SUBTOTAL 296.19 SHOP SUPPLIES 28.73 ** JOB SUBTOTAL 789.84 *TOTAL PARTS: 923.80 *TOTAL LABOR: 568.02 *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 SUBTOTALT /STATE SALES TAX PLEASE PAY 1505.18 EXEMPT IN 1 0.00 1505.18 RETORQUE U-BOLTS AFTER TERMS:NET 10 PROX.Invoices not paid by 1 Oth 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.