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307421 1/20/17
4��,�.°''•� CITY OF CARMEL, INDIANA VENDOR: 363282 CHECK AMOUNT: $*******937.47* ONE CIVIC SQUARE TRUCK SERVICE INC CHECK NUMBER: 307421 j i' CARMEL, INDIANA 46032 ATTN:AIR 140 W MORRIS STREET CHECK DATE: 01/20/17 «irtie.c� INDIANAPOLIS IN 46241 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT AUTO REPAIR & MAINTEN 4351000 N66702 390.15 211.09 AUTO REPAIR & MAINTEN 1120 4351000 N66710 N6671 202.94 AUTO REPAIR & MAINTEN 1120 5 1120 4351000 133.29 AUTO REPAIR & MAINTEN 1120 4351000 N66722 90 O k / O 0 2 > 2 n 0 c k § 0 0 § ® # n \ 0 0 CA)X G 0 E 2 E 2 K z z z z < k n % O 2 @ E$ @= a z m © E § j 0 / 2 q # & 0 U) » § k m 0 v t 4h- § § -n > m O » § / § § G § o e o e Em 3 % � 7 � % � % �X 'a0 0 0 0 > CL g ) ? O ® \ 2 ? 7 -n R m 0 3 / § m ' § E m | CD w § k » $ 2 > \ 0 g E 0 % k g 0 i . » 2 n 0 o § $ _ ± / } m R f E f 3 ƒ 2 k < C- w CL m + » & I 2 ! E a (D k & 2 % 3. @ E % @ o o E R ° F � k § k CL <} ; J 2 E & § c a / ± 7 %« § % % m = i q E w N) w N) K) N) o � > _ �cr o = o = o = o - ® cr ;$ _ � _ m \ ECL 2 6 E \ .« 0 / C & � E 2 ; } z z z z C 0 g ° o 0 G E E $ @@ z Q ¥ k E m o w o w o w o w 0 o G m 2 / \ . m a �_ § k � ° \ \ C/) \ | cr 2 / 6 \ a 0 \E G \ � - E f/ ) K §o ) o a < < < < f 0 M 2 2 2 2 f \ f 0 / / 0 _E ƒ \ r r 0 3 � z j CD C v f % ƒ_ E CD / R } q 0 \ k E § CD \/ \ } § K § 2. f 69 - 1.92 Q § \ w 0 . < - $ § CD (D $ k G ¥ m TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 12/27/2016 INVOICE NO. PAGE 14700 HERRIMAN BLVD N66722 1 NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH CLEVELAND SPRING SERVICE E]INDIANAPOLIS SPRING TRUCK SERVICE NOBLESVILLE E]EAB.TRUCK SERVICE 317-776-6464 2873 * N* WARNER SPRING F1 HORTON TRUCK SERVICE trkavc.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 r.i]qT()MFFZ PO REFPP9NQ9 NQ 013342 (317) 571-2600 AH 000/000 PRICE/PER I EXTENSION COMPLETION DATE: 12/27/2016 UNIT: ENGINE 43 YEAR: 1996 MAKE/MODEL: KME SERIAL: 1K9AF4285VN058491 MILEAGE: 93471 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 61 900 00 GENERAL SHOP LABOR INSPECT BRAKE CHAMBER HOSES ON BOTH SIDES (FRONT) . ADVISE ON ALL FINDINGS 2 WE 3200X4 1/4X1/4 ADAPTER $3 .30 1.49EA* 2 .98 2 DP 12-38028 AIR HOSE $15.40 11.00EA* 22.00 PARTS SUBTOTAL 24.98 LABOR SUBTOTAL 98.73 SHOP SUPPLIES 9.58 ** JOB SUBTOTAL 133.29 *TOTAL PARTS: 24.98 *TOTAL LABOR: 123.73 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 9.58 FREIGHT SUBTOTAL TAX STATUSISTATETAX P1 PAAP PAY *CONTINUED* RETORQUIE 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. L2/27/2016 INVOICE NO. PAGE 14700 HERRIMAN BLVD N66722 2 CLAND SPRING SERVICE INDIANAPOUS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH EVEL TRUCK SERVICE NOBLESVILLE E.AS.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: AIR 3140 W Morris St. Indianapolis, IN 46241 CUSTOMER PO REFERENCE NO 013342 (317) 571-2600 AH 000/000 PRICE/PER I EXTENSION 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 A TAX STATUS/STATE I SALES TAX PLEASE PAY 133 .29 EXEMPT IN 1 0.00 133.29 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 appl vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE 12/27/2016. 12:2 TRUCK SERVICE, INC. INVOICE N0. PAGE 14700 HERRIMAN BLVD N66715 1 NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH CLEVELAND SPRING SERVICE F1 INDIANAPOLIS SPRING TRUCK SERVICE NOBLESVILLE ElE A.B.TRUCK SERVICE 317-776-6464 2873 * N* WARNER SPRING []HORTON TRUCK SERVICE CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO: TO: 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: AIR 3140 W Morris St. Indianapolis,IN 46241 013340 (317) 571-2600 JS 000/000 PRICE/PER I EXTENSION COMPLETION DATE: 12/27/2016 UNIT: ENGINE44 YEAR: 2011 MAKE/MODEL: SEAGRAVE TB50CL SERIAL: 1F9E228T7BCST2030 MILEAGE: 42692 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 PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 148.10 SHOP SUPPLIES 11.40 ** JOB SUBTOTAL 159.50 JOB#06 61 900 00 GENERAL SHOP LABOR CROSS SWITCH STEER TIRES. DRIFT LEFT NOW PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 49.37 SHOP SUPPLIES 2.22 ** JOB SUBTOTAL 51.59 *TOTAL PARTS: 0.00 *TOTAL LABOR: 222.47 *TOTAL OTHER: 25.00- FREIGHT SUBTOTAL TAX T S/ST T SAILESTAX PLEASE PAY *CONTINUED* 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 aftercompietion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 2/27/2016 12:22PM INVOICE NO. PAGE NOW 14700 HERRIMAN BLVD N66715 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 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 013340 (317) 571-2600 JS 000/000 PRICE/PER EXTENSION *TOTAL SHOP SUPPLIES: 13.62 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 TOTA TAX STATUS/STATETAX PLEASE PAY 211.09 EXEMPT IN 1 0.00 211.09 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. 2/20/2016 INVOICE NO. PAGE 14700 HERRIMAN BLVD N66702 1 NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH CLEVELAND SPRING SERVICE IN SPRING TRUCK SERVICE NOBLESVILLE FIE.A.B.TRUCK SERVICE 317-776-6464 2873 * N WARNER SPRING []HORTON TRUCK SERVICE CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO: TO: 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: AIR,3140 W Morris St. Indianapolis,IN 46241 CUSTOMER PQ REF 013298 (317) 571-2600 JS 000/000 PRICEIPER I EXTENSION COMPLETION DATE: 12/20/2016 UNIT: ENGINE42 YEAR: 2002 MAKE/MODEL: AMER/LAFRAN AH-75LAD SERIAL: 4Z3HAAA843RK92637 MILEAGE: JOB#01 99 999 95 WARRANTY SERVICE CHECK FOR AIR LEAK WHEN PARKING BRAKE IS RELEASED. AIR DRY IS POPPING OFF EVERY 45 SEC. CHECK AND ADVISE 1 NS TE88194 STRAIGHT ELBOW. .TP BIL 6.73EA* 6.73 1 NS TQ22853 HOSE ASSY. .TP BIL 24.90EA* 24.90 2 NS 14918304 VALVE. .FP $183.63 BIL 105.89EA* 211.78 1 NS 3220X6X4 FITTING. .UBSP BIL 8.65EA* 8.65 4 NS 114AV12105U DRAIN VALVE. .FP BIL 12.58EA* 50.32 1 NS 716236577N GASKET. .FP BIL 2.06EA* 2.06 6 NS 327006100100 TUBING. .NA BIL 3.10EA* 18.60 2 VV 032082 AIR TANK DRAIN VALVE $20.19 12.75EA* 25.50 3 WE 1862X6 QUICK CONNECT UNION $19.35 8.71EA* 26.13 1 WE 54X6 3/8-1/4 45 MALE ELBOW $5.69 2 .59EA* 2.59 1 WE 3200X6X4 3/8X1/4 ADPATER $4.65 2.09EA* 2.09 2 WE 3220X6X4 3/8X1/4 BUSHING $5.00 2.25EA* 4.50 2 WE 3220X8X6 1/2X3/8 BUSHING $7.00 3.15EA* 6.30 PARTS SUBTOTAL 390.15 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 390.15 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: 390.15 *TOTAL LABOR: 0.00 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 F I -BTOTAI AX STATUSISTATE 390.15 EXEMPT IN 1 0.00 390.15 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 app vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 2/22/ 04:5 INVOICE N0.. PAAGEGE ® 4PM 14700 HERRIMAN BLVD N66710 1 NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING TRUCK SERVICE NOBLESVILLE E1E.A.B.TRUCK SERVICE 317-776-6464 2873 * N* WARNER SPRING 0 HORTON TRUCK SERVICE trkavc.com CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO: TO: 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R 3140 W Morris St. Indianapolis,IN 46241 CUSTOME PO REF 013338 (317) 571-2600 AH 000/000 PRICEIPER I EXTENSION COMPLETION DATE: 12/22/2016 UNIT: ENGINE 44 YEAR: 1996 MAKE/MODEL: KME GS02670 SERIAL: 1K9AF4288TN058336 MILEAGE: 42673 JOB#01 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#02 41 510 08 INSPECT AIR BRAKES - PER AXLE ALL BRAKES LOOKS GOOD PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 148.10 SHOP SUPPLIES 19.10 ** JOB SUBTOTAL 167.20 JOB#03 31 100 08 LUBE CHASSIS PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 32.58 SHOP SUPPLIES 3.16 ** JOB SUBTOTAL 35.74 *TOTAL PARTS: 0.00 *TOTAL LABOR: 205.68 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 22.26 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 FR I HT SUBTOTAI T /Al TAX PLEASE 202 .94 EXEMPT IN 1 0.00 202.94 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 app vehicles not picked up 30 days aftercompletion of work.