312531 06/13/17 ,+u.CAgMf
a, �` CITY OF CARMEL, INDIANA VENDOR: 294850
ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: $i i.....954.71'
; .?4
CARMEL, INDIANA 46032 27825 NETWORK
PLACE CHECK NUMBER: 312531
t >oN CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 100405 R30201490201 284.76 AUTO REPAIRS
2201 4351000 R30401962901 669.95 AUTO REPAIR & MAINTEN
0 = o % \ / «
/ ® ®
z / cn OL
0 OD / 0 7
0 ® X
\ § Oe f_ 2 2
± 2 < E q 6 $ O
\ S o w % I o
_ $ m (Dy /
/ R k _ e
0 E // / /
CD
\ CYI
% 2 2 0 ? 0 ƒ
§ # \
3
] ° 2
\ 0
°
z z
/ in .
} O |
j ) m
= a ®
%
_ 2 >
3 L7
r \ / [ k ƒ k \
$ \ & ƒ E 7 0 m
CD 2 n n _
a CD § ] 7 e
I ' � ® ) =
c f 2 / w \
E / ¥ . & -
§ 7 \ 3 3 S /
E E 9 CD k k
% G ƒ - k
2 i ƒ � ` /
w m S [ \ &
E 7 - ƒ 2
» 2 3
\ [
± -0
E I M § m o } -
i/ o = -
- w # m \ / cr
� m 7 or
2a 6 >
\
-/
� cz CD< 0 Er Cl) rr \
}/ B j k m ƒ C Cl.
RO § # # Z
mn § _
2 k \ \ }
1 - / ® & T
0< 0 >
7u) CD
\/ } e
° ou
a� § r
CD o CL2 \ CD
\�
0 / 0 0 CD C c * O
a f ) & % o ® C
� 0
% $ q / /
0 \ §
\
\
]
\ CD
0 \ z
CR
;
E_ _ 9 ƒ } \
« 0
(D �o Z ° \
R INVOICE NO. R304019629:01
INVOICE DATE 05/31/2017
StOOpS P.O. NUMBER REF DAVE BRUDER
MIGHTUNBUIRALITr TRAILER VIN 1 FVAB6BV45DN91805
J_4UNIT N91805
O/Y/S/ON Of Service Invoice TRUCK COUNTRY-FORT WAYNE
12247 DECLARATION DRIVE
NEW HAVEN, IN 46774
Phone: (800)456-8782 FAX: (260)493-6261
Bill To: Owner:
CITY OF CARMEL CITY OF CARMEL
3400 WEST 131 ST STREET 3400 WEST 131 ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
WK PHONE: (317)733-2001 HM PHONE: (317)733-2001
CUST# 183553 ADVISOR 355330 ENG COLOR WHITE SCHED 5/25/17 UNTID 452209
YEAR 05 MAKE FTL MODEL HC80 MILES 88928 INSVC 4/12/05 ACCT CHG
JOB#1 COURTESY SCP TRUCK COUNTRY COURTESY INSPECTION CR
CONDITION TRUCK COUNTRY COURTESY INSPECTION CR
CAUSE
CORRECTION COMPLETED COURTESY INSPECTION
QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE
COURTESY TRUCK COUNTRY COURTESY INSPECTION CR TECH NO. S55122 0.00
JOB#1 COURTESY--PARTS:0.00--LABOR:0.00--MISC:0.00 -- SUBTOTAL 0.00
JOB#2 EXPRESS SCP (EA) DIAGNOSE AND ADVISE FOR
CONDITION CHECK AND ADVISE WITH AN ESTIMATE FOR A CHECK ENGINE LIGHT ON.
CAUSE
CORRECTION REPLACE THE FAILED EGR PRESSURE SENSOR AND TEST DROVE TO COMPLETE REPAIR.
QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE
EXP (EA) DIAGNOSE AND ADVISE FOR TECH NO. S55122 250.80
labor LABOR TECH NO. s2524 171.00
1 304X/AF3200/F GREEN ANTIFREEZE 10.57 10.57
2 304F/BRZ 9236H CLAMP 1 - 13/16-2 3/4 1.16 2.32
1 3041/4921728 SENSOR,PRESSURE 163.01 163.01
1 3041/3104227 HARN ESS,WI RI NG 22.54 22.54
JOB#2 EXPRESS--PARTS: 198.44--LABOR:421.80--MISC:0.00 -- SUBTOTAL 620.24
CUSTOMER EMAIL COPY Page 1 of 2
INVOICE NO. R304019629:01
INVOICE DATE 05/31/2017
P.O. NUMBER REF DAVE BRUDER
VIN I FVAB6BV45DN91805
IIINIT N91805
CUST# 183553 355330 WHITE 452209
YEAR 05 MAKE FTL MODEL HC80 MILES 88928 INSVC 4/12/05 ACCT CHG
SALES TAX EXEMPTION CERTIFICATE DISCLAIMER OF WARRANTIES
I certiy that this transaction is exempt from the Indiana Sales Tax because: ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE THOSE MISC CHARGES 0.00
Purchaser is a common contractcarrier who will use items purchased or serviced MADE BY MANUFACTURER,IF ANY.THE SELLER HEREBY
exclusively as such tamer. EXPRESSLY DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR PARTS 198.44
IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY
Authority Number: OR FITNESS FOR A PARTICULAR PURPOSE,AND TRUCK COUNTRY o
Purchaser is engaged in the business of and items will be used for resale. OF Indiana NEITHER ASSUMES NOR AUTHORIZES ANY OTHER LABOR 421.80
PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH
Resale Number: THE SALE OF SAID PRODUCTS.WE HEREBY CERTIFY THAT THESE PACKAGES
GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE
I am authorized to execute this Certificate and claim this exception. REQUIREMENTS OF SECTIONS 6,7 AND 12 OF THE FAIR LABOR
STANDARDS ACT OF 1938,AS AMENDED AND OF REGULATIONS AND (i
ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR DIVISION SUBLET O.00
ISSUED UNDER SECTION 14 THEREOF.TRUCK COUNTRY DOES T�
Business Name Authorized Signature LE WARRANTY,TO THE
ORIGINAL PU CIHASER,ONNON-TTECHNICIANBWORKMANSHIP ISSUES FOR MISC SUPPLIES 49.71
30 DAYS FROM THE COMPLETION DATE OF THIS REPAIR ORDER.A
FINANCE CHARGE OF ONE AND ONE-HALF PERCENT(1%%)PER TAX 0.00
Business Address Date MONTH IS APPLIED TO ALL ACCOUNTS 30 DAYS PAST DUE.THIS
EQUALS AN ANNUAL PERCENTAGE RATE OF EIGHTEEN PERCENT
(18%)
RECEIVED TOTAL 669.95
BY
--PAYABLE IN US DOLLAR--
Please Remit Payment to:
N. v.Irl.1.NMEY lrsfb..w niMA.bG by.IUEW ATC1132,WI.. —NATURE MY THE CII61...R ON...—.9 Rl1RlblNTATIV[
STOOPS FREIGHTLINER
Ads,C.d%ExI.Nix r.e by Or.w.Mr.E.—.1—UHM y CONSTITUTES AOR!!MlNT TO 1111.—..A..L...L
W..—D.1L 0AM1ixN Un,. Y.MI.DeD.—n....D.e,1.O.E.A EXPENCES,INLCU DUR-1....I ANO COUNT COATR INCURRED 27825 NETWORK PLACE
Ott,MAOI.ee,IN—. NY TRUCK COUNTRY FOR PAYMENT 01 TNI.INVOICE. CHICAGO,IL 60673-1278
CUSTOMER EMAIL COPY Page 2 of 2
0O e « < <
\ § / \ § / 0 0
® _ D G 4
2 ƒ
\ 0 / ® q
3 0 F
k f 2 2
/ \ o ® k ƒ /
\
- ¥ w
�
§ / -n +
0 E � f / / /
0 ■
0 � � � 0 f q /
3 2 § \
2
� � 2
C) ^
E d z
2
2
a e O
N) O
\ \ j |
_ « a
%
3
R - 2 r,
£
/ \ \ } / / cn \
« • 5 ^ n 0 m
)c ^ § / \ ; -
�_ - � 7 f
ƒ E § � * /
9 # E § = 2
] , _. ±
§ 7 � 3 \ 8 \
E \ k\ k =
C ƒ - �% k
�
coCL \ }
0- } k / §
» 2 e
/
k % $ R 0
CL � � CL w
CD 0 -
® ® _ m i \
; 0 _ �
{$ / / D \
� - 3 ) \ 0 R
/ § § 0z CD
° \
ƒ R t = m
� e _ m ; - C o
( / \ # } / Q
% E § --i
)
CD »�
a/ / / 3 J
\f / \
O
fo ) k 0 D
§/ & -
$ \ 7a
- » 2 0 \
0 0 0 E O
I 7 z « ] $ c ®
» R f ®CD § /
/ � ° \ _/ \ \
0 \ CD
§ / ^ CD
c \ \
e K � C \
Q 00 0 .
. CD .0, k
� ® \
INVOICE NO. R302014902:01
INVOICE DATE 05/04/2017
s*CP COps P.O. NUMBER 100405
J-4
fREICHTLINER-OUALITrTRAILER VIN 1FVHG5CY5HHJB2349
1� UNIT: TAG: 62
9IVISION OF Ie Service Invoice TRUCK COUNTRY-ANDERSON
6105 COLUMBUS AVE
ANDERSON, IN 46013
Phone: (800)515-2393 FAX: (765)683-4472
Bill To: Owner:
CITY OF CARMEL CITY OF CARMEL
3400 WEST 131 ST STREET 3400 WEST 131 ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
WK PHONE: (317)733-2001 HM PHONE: (317)733-2001
CUST# 183553 ADVISOR S1148 ENG 74000487 COLOR RED SCHED 5/4/17 UNTID 449541
YEAR 17 MAKE FTL MODEL 108SD MILES 1924 1 INSVC 1/1/00 ACCT CHG
JOB#1 EXPRESS SCP (EA)DIAGNOSE AND ADVISE FOR
CONDITION (EA)DIAGNOSE AND ADVISE FOR HIGH IDEL WHILE SITTING
CAUSE parameters
CORRECTION WENT OUT TO TRUCK STARTED TRUCK,WAITED 10 MINS TO SEE IF TRUCK GOES INTO HIGH IDLE, IT
DOESN'T, SHUT ALL POWER OFF AND LET SET FOR 5 MIN,THEN STARTED AGAIN, STILL NO HIGH IDLE,
FOR CAUSE IS THE TRUCK HAD PARAMETER SET FOR COLD START TO IDLE UP TO 1200 RPM TO WARM
ENGINE UP, I TURNED THAT OFF PER JEFF AND DID COLD STARTS TODAY AND THE TRUCK IS NOT
ACTING UP. STILL WOULD LIKE TO SEE ANOTHER TRUCK OF CUSTOMER TO SEE IF ANY OF HE OTHER
TRUCK ARE SET UP THAT WAY.
QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE
EXP (EA) DIAGNOSE AND ADVISE FOR TECH NO. S2367 189.00
JOB#1 EXPRESS--PARTS:0.00--LABOR: 189.00--MISC:0.00 -- SUBTOTAL 189.00
JOB#2 CR SCP CUSTOMER REQUESTS TO
CONDITION CUSTOMER REQUESTS TO SEE IF TECH CAN FIGURE OUT WHERE THE SPEAKER GOES THAT IS LAYING
ON THE SEAT
CAUSE
CORRECTION LOOKED AROUND THE BODY BUILDER CONNECTION DIDN'T FIND ANY OPEN WIRE WERE THE BUZZER
WOULD GO, GOT WITH BOB AND ASK IF HE WANTED ME TO START PULLING THE DASH APART,THE
BUZZER NEG WIRE BROKE OFF INSIDE TOOK CASE OFF SO IT COULD BE SOLDER BACK ON.WAITING
FOR BOB TO GET A HOLD OF THE CUSTOMER body builder
QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE
CR CUSTOMER REQUEST TECH NO. S2367 63.00
JOB#2 CR--PARTS:0.00--LABOR:63.00--MISC:0.00 -- SUBTOTAL 63.00
- F
CUSTOMER Page 1 of 2
EMAIL CUSTOMER-NO MAIL COPY
INVOICE NO. R302014902:01
INVOICE DATE 05/04/2017
P.O. NUMBER 100405
VIN 1FVHG5CY5HHJB2349
UNIT: TAG: 62
COST# 183553 ADVISOR S1148 ENGINE 74000487 COLOR RED SCHED 5/4/17 UNTID 449541
YEAR 17 MAKE FTL MODEL 108SD MILES 1924 INSVC 1/1/00 rACCT CHG
SALES TAX EXEMPTION CERTIFICATE DISCLAIMER OF WARRANTIES i t,�
I car*that this transaction is exempt from the Indiana Sales Tax because: ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE THOSE MISC CHARGES �.��
Purchaser is a common contract camer who will use items purchased or serviced MADE BY MANUFACTURER,IF ANY.THE SELLER HEREBY
exclusively as such tamer. EXPRESSLY DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR PARTS �,��
IMPLIED INCLUDINGANY IMPLIED WARRANTY OF MERCHANTABILITY
S FOR A
Purchaser is engaged in Me business of and items will be used fa resale. OF IndianalSPARTICULAR
NEITTHER ASSUM S NOR AUUTTHORIZES ARNY OTHER UCK NTRY LABOR 252,00
PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH c�
Resale Number THE SALE OF SAID PRODUCTS.WE HEREBY CERTIFY THAT THESE PACKAGES
GOODS WERE PRODUCED IN COMPLIANCE WITH ALLAPPLICABLE
I am authorized to execute this Certificate and claim this exception. REQUIREMENTS OF SECTIONS 6,7 AND 12 OF THE FAIR LABOR
STANDARDS ACT OF 1938,AS AMENDED AND OF REGULATIONS AND
ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR DI VISION SUBLET 0,00
ISSUED UNDER SECTION 14 THEREOF.TRUCK COUNTRY DOES 1�,{
Business Nam Authorized SignatureEXPRESSA
re ORIGINAL PURCHASER,ONT NB
ECHNICIAWORKMLE ANSH P SUES FOR MISC SUPPLIES 32.76
30 DAYS FROM THE COMPLETION DATE OF THIS REPAIR ORDER A
FINANCE CHARGE OF ONE AND ONE-HALF PERCENT(1 X%)PER TAX 0.00
Business Address Date I.ONT.ISA PLIEDTOALLACC.UNTS 30 DAYS PAST DUE.THIS
EQUALS AN ANNUAL PERCENTAGE RATE OF EIGHTEEN PERCENT
(18%y
RECEIVED TOTAL 284.76
BY:
--PAYABLE IN US DOLLAR--
Yetw«MCM nPYr pAFtle«wrPSdS1E4 OY CIwfAr ATOP 1aE,w.. SIGNATURE MY THE GUSTGMER OR CUSTOMER REPRESENTATINS Please Remit Payment to:
A,tnI.CFSt,Sr,Ewf.r..Sy M»WS«EIC«e.m.r Mf«tl«, CONSTITUTES AGREEMENT TO PAY RE SONASLE LEGAL STOOPS FREIGHTLINER
GE-1D"L Of ASrrUIft—,Tn,M EPA CGGP—Pn—N,P.O.JFN EXPENCE3,INLCUOINO ATTORN EY AND COU AT COSTS IMCU MEG 27825 NETWORK PLACE
SMt,M--Y11Se.«In SSTSMNt• MY TRUCK COUNTRY FOR PAYMENT OF THIS INVOICE
CHICAGO,IL 60673-1278
CUSTOMER Page 2 of 2
EMAIL CUSTOMER-NO MAIL COPY