307734 01/27/17 SM
CITY OF CARMEL, INDIANA VENDOR: 363282
ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $ 451.14
CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 307734
3140 W MORRIS STREET CHECK DATE: 01/27/17
INDIANAPOLIS IN 46241
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 N66794 451.14 AUTO REPAIR & MAINTEN
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TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE, INC. 01/13/2017
INVOICE NO. PAGE
Emu
14700 HERRIMAN BLVD N66794 1
E]CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
TRUCK SERVICE NOBLESVILLE EAR TRUCK SERVICE 317-776-6464 2 8 7 3 * 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
CUSTnMFR PO. REFER
013400 (317) 571-2600 AH 000/000
PRICE/PER I EXTENSION
COMPLETION DATE: 01/13/2017
UNIT: ENGINE 345 YEAR: 2003 MAKE/MODEL: KME
SERIAL: 1K9AF42883N058675 MILEAGE: 89333
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#06 45 570 00 REMOVE/REPLACE WHEEL SEAL HEAVY DUTY TRUCK
1 CR 47697 **SCOTSEAL (65156U) $123.00 55.91EA* 55.91
PARTS SUBTOTAL 55.91
LABOR SUBTOTAL 101.73
SHOP SUPPLIES 9.87
** JOB SUBTOTAL 167.51
JOB#07 61 900 00 GENERAL SHOP LABOR
REMOVED AND REPLACED TWO LINES GOING TO THE FOOT VALVE
THAT WERE LEAKING INSTALLED WITH NEW FITTINGS AND PLUGS
2 WE 3220X8X6 1/2X3/8 BUSHING $7.00 3.15EA* 6.30
1 WE 3152X8 1/211 HEX HEAD PLUG $5.21 2.34EA* 2.34
2 NS TQ21767 HOSE ASSY. .TP BIL 15.55EA* 31.10
4 NS TE88139 BRASS FITTING. .TP BIL 5.17EA* 20.68
PARTS SUBTOTAL 60.42
LABOR SUBTOTAL 203.46
FREIGHT SUBTOTAL TAX STATUSISTATETAX 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. 31/13/2017
INVOICE NO. PAGE
14700 HERRIMAN BLVD N66794 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 NORTON 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: A/R,3140 W Morris St. Indianapolis, IN 46241
11 1.11MIFIR PQ REFERENCE NO.
013400 (317) 571-2600 AH 000/000
PRICEIPER I EXTENSION
SHOP SUPPLIES 19.74
TEMPORARY STEEL SURCHARGE 1% 0.01
** JOB SUBTOTAL 283.63
*TOTAL PARTS: 116.33
*TOTAL LABOR: 330.19
*TOTAL OTHER: 25.00-
*TOTAL SHOP SUPPLIES: 29.61
*TOTAL EPA: 0.01
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 TT A TAT /T T PLEASE
451.14 EXEMPT IN 0.00 451.14
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.