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Home My WebLink About308681 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 363282 t`r ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: S"""'"695.42• :9 la4 CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 308681 M, 3140 W MORRIS STREET CHECK DATE: 02/28/17 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N66942 185.08 AUTO REPAIR & MAINTEN 1120 4351000 N66951 510.34 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 363282 TRUCK SERVICE INC IN SUM OF$ CITY OF CARMEL ATTN: A/R An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46241 Payee $695.42 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 N66942 43-510.00 $185.08 1 hereby certify that the attached invoice(s),or 2/17/17 N66942 VIN 2637 $185.08 1120 101 1120 101 N66951 43-510.00 $510.34 bill(s)is(are)true and correct and that the 2/17/17 N66951 VIN 8435 $510.34 1120 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Friday, February 17,2017 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. D2/13/2017 • , • INVOICE NO. PAGE 14700 HERRIMAN BLVD N66951 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 E]HORTON TRUCK SERVICE rksv ..om 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 CUSTOMERc 013527 (317) 571-2600 AH 100/000 PRICEMER I EXTENSION COMPLETION DATE: 02/13/2017 UNIT: AMB41 YEAR: 2007 MAKE/MODEL: GMC TC4V042 DUAL/AMB SERIAL: 1GDE4V1978F18435 MILEAGE: 88438 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 15 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.26 4.99EA 74.85 1 BA B1441 FILTER $24.88 11.78EA 11.78 PARTS SUBTOTAL 86.63 LABOR SUBTOTAL 254.33 SHOP SUPPLIES 16.53 EPA CHARGE 4.50 ** JOB SUBTOTAL 361.99 JOB#06 61 900 00 GENERAL SHOP LABOR BOB SAYS AIR SUSPENSION HAS A LEAK. CHECK AND ADVISE 1 WE 1869X4 QUICK CONNECT MALE EL $21.10 9.49EA* 9.49 1 WE 1869X8X8 QUICK CONNECT MALE EL $31.30 14.09EA* 14.09 1 WE 1868X6X6 QUICK CONNECT MALE CO $16.50 7.43EA* 7.43 1 WE 3300X6 3/811 COUPLING $12.75 5.74EA* 5.74 PARTS SUBTOTAL 36.75 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. D2/13/2017 INVOICE NO. PAGE 14700 HERRIMAN BLVD N66951 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 E]HORTON TRUCK SERVICE trksv . om 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 o 0 013527 (317) 571-2600 AH 100/000 P ICEIPER I EXTENSION LABOR SUBTOTAL 101.73 SHOP SUPPLIES 9.87 ** JOB SUBTOTAL 148.35 *TOTAL PARTS: 123.38 *TOTAL LABOR: 381.06 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 26.40 *TOTAL EPA: 4.50 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 SLS TAX PLEASE PAY 510.34 EXEMPT IN 1 0.00 510.34 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 TRUCK SERVICE, INC. 2/13/2 017 INVOICE NO. PAGE 14700 HERRIMAN BLVD N66942 1 CLEVELAND SPRING SERVICE EIINDIANAPOUS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE EAB.TRUCK SERVICE 317-776-6464 2873 * 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 CUSTOMER o. REFF-_NCE NO. 013522 (317) 571-2600 JS 100/000 PRICE/PER I EXTENSION COMPLETION DATE: 02/13/2017 UNIT: ENGINE42 YEAR: 2002 MAKE/MODEL: AMER/LAFRAN AH-75LAD SERIAL: 4Z3HAAA843RK92637 MILEAGE: 96285 JOB#01 45 585 08 REMOVE/REPLACE BRAKE CHAMBER HEAVY DUTY TRUCK 1 DP 3030C PREMIUM 3030 TANDEM $112.48 69.83EA* 69.83 1 NS 0502800019 BUNDLE SEP STRAP $5.70 3.65EA* 3.65 PARTS SUBTOTAL 73.48 LABOR SUBTOTAL 101.73 SHOP SUPPLIES 9.87 ** JOB SUBTOTAL 185.08 JOB#02 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 *TOTAL PARTS: 73.48 *TOTAL LABOR: 101.73 *TOTAL SHOP SUPPLIES: 9.87 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 AV 185.08 EXEMPT IN 1 0.00 185.08 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.