The URL can be used to link to this page

Home My WebLink About311912 5/30/2017 ur 5�9M '� CITY OF CARMEL, INDIANA VENDOR: 363282 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $ 1,935.06' .?Q. 912 CARMEL, INDIANA 46032 3140 W MORRIS STREET CHECK NUMBER: 0 30/1 M,or�: CHECK DATE: 05/30(17 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 N67355 12.72 ! REPAIR PARTS 1120 4351000 N67404 856.17 AUTO REPAIR & MAINTEN 2201 4351000 N67421 1,066.17'" AUTO REPAIR & MAINTEN 2 > a « « 0 U \ 3 0 o ® c k ? o ¥ # 2 5 2 n ¥ \ > / « ® \ q / q q % m I > C / / O \ \ f q 2 / m N) j ( q --1 k ; 6 / m � $ q \ - § 2 > 7L / / § e , 0 2 CL ° z 2 z 2 E > O CD O | 0 / / \ w cc ƒ a $ 3 E / � / / k \ i & ƒ e m ] = a k § E ) m _ Vi- CD #cn ¥ ƒ / a / / g / ) [ s J 3 { \ / 7 O / Q / ) CO a C - k \ 0 CL \ a C = k I § C 3 \ \ , - � , f -a \« NJ qc - E 0 2 » � _ Cl. \ m o- co E CD \ D \ ) \ & § \ 0) c z CD -o O \ a » 4 § 0 a° R t ° / ƒ C o 2 § # 7 / Z ; / } ) S %k § \ J 0 \ ® 2 T \f } \ - § D eo - - � CLCD _ o / { ` G ? / k § / \ \ k / _ m $ C % C § q / / p CD k - CD 3 \ 8 cL ƒ a) ] 7 / # CD w i \ \ \ } _ > _ k Q a 6 0 CD \ � k 6 ® \ TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE,INC. DS/17/2017 0 4:3 4 PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N67421 1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUST)MER NO. BRANCH TRUCK SERVICE NOBLESVILLE EAR TRUCK SERVICE 317-776-6464 -2854 * N* WARNER SPRING E]HORTON TRUCK SERVICE trksvc.com CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN SOLD SHIP TO: TO: 3400 W 131ST STREET 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax id: 0031201550-020 REMIT TO: A/R,3140 W Morris St. Indianapolis,IN 46241 CUSTOMER P.O. REFERENCE NO. 013861 (317) 733-2001 JS 100/000 PRICE/PER I EXTENSION COMPLETION DATE: 05/17/2017 UNIT: 20 YEAR: 2009 MAKE/MODEL: FORD F25OSD SERIAL: 1FTNF21599EB24752 MILEAGE: 59830 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 23 230 09 REMOVE/REPLACE BOTH REAR LEAFS LIGHT TRUCK ADD 2 LEAFS TO REAR 4 RP 30OR447-30 REP.PLATE 30X30 W/HOL $89.75 52.65EA* 210.60 2 DP CB7660 7/16X6 (5/8X3/8) CENTE $1.80 1.75EA 3.50 4 RP 3HC455 3 HOLE CLIP - LIGHT $136.60 5.25EA 21.00 4 LH 5/8X26A U-BOLT ASSEMBLY $27.99 16.99EA 67.96 ** ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS: 4 LH 5/8X26 U-BOLT ROD 8 LH HHN10 5/8-18 DEEP NUT-GR.8 8 LH HWX10 5/8 U-BOLT WASHER *********************************************** PARTS SUBTOTAL 303.06 LABOR SUBTOTAL 406.92 SHOP SUPPLIES 18.31 ** JOB SUBTOTAL 728.29 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 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 for vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE )5/17/2017 0 4:3 4 PM TRUCK SERVICE, INC. INVOICE NO. PAGE 14700 HERRIMAN BLVD N67421 2 NOBLESVILLE IN 46060 CUSTOMER NO. BRAN 77 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING E]TRUCK SERVICE NOBLESVILLE EA.B.TRUCK SERVICE 317-776-6464 2854 * N* E]WARNER SPRING HORTON TRUCK SERVICE trksvc.com CARMEL STREET DEPARTMEN CARMEL STREET DEPARTMEN SOLD SHIP TO: TO: 3400 W 131ST STREET 3400 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 Tax id: 0031201550-020 REMIT TO: AIR,3140 W Morris St. Indianapolis,IN 46241 CUSTOMER P.O. REFERENCE NO. 013861 (317) 733-2001 JS 100/000 PRICE/PER EXTENSION JOB#06 15 230 08 REPLACE DRAG LINK LIGHT TRUCK & VAN PARTS AND LABOR TO REPLACE DRAG LINK AND RIGHT UPPER TIE ROD END 1 NS DS300037 DRAG LINK. .ORA $200.55 BIL 111.42EA* 111.42 1 NS 300008 RIGHT TIE ROD. .O $168.15 BIL 93.42EA* 93.42 PARTS SUBTOTAL 204.84 LABOR SUBTOTAL 76.30 SHOP SUPPLIES 3.43 ** JOB SUBTOTAL 284.57 JOB#07 11 515 00 STRAIGHTEN STEERING WHEEL PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 50.87 SHOP SUPPLIES 2.44 ** JOB SUBTOTAL 53.31 *TOTAL PARTS: 507.90 *TOTAL LABOR: 559.09 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 24.18 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 PAY 1066.17 EXEMPT IN 1 0.00 1066.17 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 for vehicles not picked up 30 days aftercompletion of work. z \ > a < « } 0 CL C) 0 / / 7 it 7 \ / / 7 ® m 0 q q % m < w 2 K z z k k / n % o ) ] 8 o w 2 m N) n { § k n p # w z E _ m -n / o f n 0 ) _0 $ q ■ £ 00 $ � � § § CD CD 3 D \ § § § E § m f S E D [ z q 0 2 2 4 > -n O (D / » § 0 9 N § m | \ Q d ¥ $ 2 LT / § a k & $ / / 2 % k ƒ o m CD � t = S -no E 2 § � 7 R - 2 -. ; R f o Ep \ / � / = ( - E m _ E - \ i % 3 G \ a _ @ g K c oE R ° g :,4CL - M k CLƒ CD CL < } , § [ 2 a ® § f - k� ƒ §I f g � / }CDG § / § q § � # _ CL rr ° & m \ A § k LZ > / .« o 0 \ t § k z z c < �_ $ o 0 G2 E i k q4 z CD m 'CD o Ul # � 0 $ 3 § N kI ' " \ C) »� § E | 00 eo }$ CD ) =or 90 0) = a E } � / r r f q o f p / \E \ \ 0 # � m ? U) \ C a % (D E $ / \ q k k 2 PL cD M \ U) § m f § & \ C V) D { \ V - o D <CD § ¥ § co < d --I k TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. D5/15/2017 04:3 0 PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N67404 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* * EIWARNER SPRING 0 HORTON TRUCK SERVICE trksvc.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 REFER 013851 (317) 571-2600 JS 100/000 PRICE/PER EXTENSION COMPLETION DATE: 05/15/2017 UNIT: ENGINE 41 YEAR: 2011 MAKE/MODEL: SEAGRAVE SERIAL: 1F9E228TOBCST2029 MILEAGE: 53758 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 PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 25.00 ** JOB SUBTOTAL 25.00 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 31 120 08 BASIC OIL CHANGE - HEAVY VEHICLE FILL OUT SPRING PM SHEET 1 BA BD7309 LUBE FILTER $126.31 59.79EA 59.79 26 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.26 4 .99EA 129.74 PARTS SUBTOTAL 189.53 LABOR SUBTOTAL 152 .60 SHOP SUPPLIES 9.92 EPA CHARGE 4 .50 ** JOB SUBTOTAL 356.55 JOB#06 41 510 08 INSPECT AIR BRAKES - PER AXLE PULL WHEELS AND INSPECT BRAKES. FRONT 75% REAR 70% ROTORS GOOD PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 152.60 SHOP SUPPLIES 19.69 ** JOB SUBTOTAL 172.29 FREIGHT SUBTOTAI TAX STATUSISTATF *CONTINUED* RETORQUE U-BOTS 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 for vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INVO INC. 5 115/2017 04:30PM ICE NO. PAGE 14700 HERRIMAN BLVD N67404 2 NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING TRUCK SERVICE NOBLESVILLE n E.A.B.TRUCK SERVICE 317-776-6464 2873 * N WARNER SPRING [-]HORTON TRUCK SERVICE trksvc.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. Indiana olis IN 46241 11 qTQMFR PQ REFE 013851 (317) 571-2600 JS 100/000 PRICEIPER I EXTENSION JOB#08 61 900 00 GENERAL SHOP LABOR PARTS AND LABOR TO REPLACE DRAGLINK ENDS 1 NS 2406 HOSE. .ORA $38.43 BIL 21.35EA* 21.35 2 DP 310-228 TIE ROD END 1.25-12RH $88.38 47.47EA* 94.94 PARTS SUBTOTAL 116.29 LABOR SUBTOTAL 101.73 SHOP SUPPLIES 4.58 ** JOB SUBTOTAL 222.60 JOB#09 61 900 00 GENERAL SHOP LABOR PARTS AND LABOR TO REPLACE UPPER COOLANT HOSE. PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 76.30 SHOP SUPPLIES 3.43 ** JOB SUBTOTAL 79.73 *TOTAL PARTS: 305.82 *TOTAL LABOR: 508.23 *TOTAL SHOP SUPPLIES: 37.62 *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 TAX STATUSISTATETAX PLEASE PAY 856.17 EXEMPT IN 0.00 856.17 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 for vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 5/05/2017 08:10AM INVOICE NO. PAGE 14700 HERRIMAN BLVD N67355 1 CLEVELAND SPRING SERVICE �INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE EAR TRUCK SERVICE 317-776-6464 2873 * N* WARNER SPRING 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 r.1 IqTnm�p PC) REFERENQF NO 885731 (317) 571-2600 JS 100/00 002 PRICE/PER EXTENSION *PICKED UP BY CUSTOMER* 1 SS 340-4009 OIL CAP - 343-4009 W/O 35.12 12 .72EA 12.72 CHECK OUT OUR NEW WEBSITE ! ! calltruckservice.com FREIGHT BT TAXSTATUS/STATE--jA Y 12 .72 EXEMPT IN 0.00 12 .72 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 for vehicles not picked up 30 days aftercompletion of work.