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312549 06/13/17
CITY OF CARMEL, INDIANA VENDOR: 363282 i' ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*****3,657.55* a CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 312549 9*�ruw-ca? 3140 W MORRIS STREET CHECK DATE: 06/13/17 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N67443 561.78 AUTO REPAIR & MAINTEN 1120 4351000 N67444 1,289.36 AUTO REPAIR & MAINTEN 1120 4237000 N67470 25.87 REPAIR PARTS 1120 4351000 N67473 532.30 AUTO REPAIR & MAINTEN 1120 4351000 N67498 474.87 AUTO REPAIR & MAINTEN 1120 4237000 N67505 5.16 REPAIR PARTS 1120 4351000 N67515 768.21 AUTO REPAIR & MAINTEN > ¥ < « / m O D # 1 % O A § § § § § § 4 > CL 0 4t z> >% U) # 2 \ / / % q < w 2 z z z z z z < k 7 O % O m q g q q ] oq 2k j k\ § / k o � 0g m -n (1) ] D o , m k £ T /® \ § t § t § ƒ > 3 . /n � O D E o o o o o w o w E o ƒ X 2 0 0 0 0 0 0 ® �C 2 z 2 E > 0 O O / \ \ \ - � 7 E | W q q\ ) ¥ % 5 g 9 - z A LD. { g k ƒ [ § % i g ƒ E 7 0 m ¥ , • e s G k Q § O � k k / k i a m _ E / 7 ' ) % \ § \ i E S a a O & N) ƒ - k I f _ _ - • 0 \ a * E 7 f ƒ R Z, c | ; / . - = KZ 0) m0) a) =aa = am E a a _ _E< Q wQ « w m CL, « E > \ /$ - 0 \ 0 & n k z z z z z z � < g ° 0 co 8 7 S q - q - 8 q ] z 9 7 O k a m o � o � o � o � o � o m Q o ; & ) - $ t a � ) ? _ m J 7 C o � n ^ $CL 0>%I C | 3 ` \f o i - f� ( ) K §0 � 6� } § § / - � z $ � � n j a (D a \ \ O ¥ 7 i % C c f % ( / % m / } 0 § ] 7 E / & / \ } § / § / / _ t _ % $ » a k « 69 . CD @ .N / e m / E CD § q m )§ o k TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 6/02/ 01:07P INVOICE NO.. PAGE 14700 HERRIMAN BLVD N67505 1 NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH CLEVELAND SPRING SERVICE EIINDIANAPOLIS SPRING TRUCK SERVICE NOBLESVILLE E.AB.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. Indianapolis, IN 46241 REFERFNr.F NO 886582 FRI (317) 571-2600 DS 100/00 002 PRICEIPER I EXTENSION *PICKED UP BY CUSTOMER* 1 NS AV20901 KNOB. . .FP 8.52 5.16EA 5.16 CHECK OUT OUR NEW WEBSITE ! ! calltruckservice.com F T T STATUS/ P1 PAqP MY 5.16 EXEMPT IN 0.00 5.16 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. 5/26/. 03:15P INVOICE NO. PAGE 14700 HERRIMAN BLVD N67470 1 NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING 317-776-6464 2873 N* TRUCK SERVICE NOBLESVILLE EEA-B.TRUCK SERVICE * WARNER SPRING HORTON TRUCK SERVICE k m 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 CUSTOMER RO REFFRIFNCE NO, LADDER 340 886415 (317) 571-2600 JS 100/00 002 PRICE/PER EXTENSION *PICKED UP BY CUSTOMER* 1 NS OR276567X DASH VALVE. .FP 46.56 25.87EA 25.87 CHECK OUT OUR NEW WEBSITE ! ! calltruckservice.com FREIGHT T T TSALESTAX 25.87 EXEMPT IN 0.00 25.87 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. 5/23/2017 01:27PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N67443 1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE ❑E.AB.TRUCK SERVICE 317-776-6464 2873 * N* WARNER SPRING E]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 CUSTOMER P.O. REF_NrP NQ 013878 (317) 571-2600 JS 100/000 PRICE/PER EXTENSION COMPLETION DATE: 05/23/2017 UNIT: HM45 YEAR: 1995 MAKE/MODEL: F/L FL70 HAZMAT SERIAL: 1FV6HLCA7TL794298 MILEAGE: 28983 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 31 120 08 BASIC OIL CHANGE - HEAVY VEHICLE FUEL/WATER FILTER NEEDS REPLACED 1 BA BD7309 LUBE FILTER $126.31 59.79EA 59.79 24 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.26 4 .99EA 119.76 1 NS BF9898-0 FUEL/WATER FILTER $77.25 BIL 42.92EA* 42.92 PARTS SUBTOTAL 222.47 LABOR SUBTOTAL 152.60 SHOP SUPPLIES 9.92 EPA CHARGE 4.50 ** JOB SUBTOTAL 389.49 JOB#06 41 510 08 INSPECT AIR BRAKES - PER AXLE PULL WHEEL AND INSPECT BRAKES 95% REARS DRUMS GOOD 85% FRONTS DRUMS GOOD PARTS SUBTOTAL 0.00 FREIGH SUBTOTAL TAT P *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 apply for vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 5/23/2017 01:27PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N67443 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 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 CUSTOMER PC) REFERENQF NO 013678 (317) 571-2600 JS 100/000 PRICEIPER EXTENSION LABOR SUBTOTAL 152.60 SHOP SUPPLIES 19.69 ** JOB SUBTOTAL 172 .29 *TOTAL PARTS: 222.47 *TOTAL LABOR: 330.20 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 29.61 *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 TAL TAX STATUS/STAT 561.78 EXEMPT IN 0.00 561.78 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. 5/23/ 02:38P INVOICE NO.. PAGE 14700 HERRIMAN BLVD N67444 1 NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING TRUCK SERVICE NOBLESVILLE 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. Indianapolis, IN 46241 CUSTOMER PC) REFFUNrl'NQ 013874 (317) 571-2600 JS 100/000 PRICE/PER I EXTENSION COMPLETION DATE: 05/23/2017 UNIT: ENG 43 YEAR: 2003 MAKE/MODEL: KME SERIAL: 1K9AF42822NU58489 MILEAGE: 95597 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 31 120 08 BASIC OIL CHANGE - HEAVY VEHICLE COMPLETE SPRING PM SHEET 1 BA BD7154 FILTER $131.65 62 .32EA 62.32 41 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.26 4.99EA 204.59 PARTS SUBTOTAL 266.91 LABOR SUBTOTAL 152.60 SHOP SUPPLIES 9.92 EPA CHARGE 4.50 ** JOB SUBTOTAL 433.93 JOB#07 41 510 08 INSPECT AIR BRAKES - PER AXLE PULL WHEELS AND INSPECT BRAKES 75% PADS ON FRONT AND REAR ROTOR GOOD PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 152.60 FREIGHT SUB 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 apply for vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 5/23/ 02:39P INVOICE NO.. PAGE 14700 HERRIMAN BLVD N67444 2 NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH CLEVELAND SPRING SERVICE �INDIANAPOLIS SPRING TRUCK SERVICE NOBLESVILLE 0 E.A.B.TRUCK SERVICE 317-776-6464 2873 * N* WARNER SPRING ❑HORTON TRUCK SERVICE rk 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 REFERENCE NO. 013874 (317) 571-2600 JS 100/000 PRICEIPER I EXTENSION SHOP SUPPLIES 19.69 ** JOB SUBTOTAL 172.29 JOB#08 61 900 00 GENERAL SHOP LABOR INSPECT REAR SUSPENSION AND ADVISE. CUSTOMER STATES THE U-BOLT ARE HITTING BUMP STOP 4 NB 1/2X1-1/2USS CAP SCREW $1.75 1.00EA* 4.00 4 NB 1/2SLN-USS STEEL LOCK NUT $1.13 0.64EA* 2 .56 8 NB 1/2FW FLAT WASHER $0.75 0.43EA* 3.44 4 LH 7/8X46A U-BOLT ASSEMBLY $65.10 32.49EA 129.96 ** ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS: 4 LH 7/8X46 U-BOLT ROD 8 LH HHN14 7/8-14 DEEP NUT-GR.8 8 LH HWX14 7/8 U-BOLT WASHER *********************************************** 8 NB 5/16FW FLAT WASHER $0.30 0.17EA* 1.36 4 NB 5/16SLN-USS STEEL LOCK NUT $0.44 0.26EA* 1.04 4 NB 5/16X1-1/4USS CAP SCREW $0.49 0.28EA* 1.12 PARTS SUBTOTAL 143.48 LABOR SUBTOTAL 406.92 SHOP SUPPLIES 18.31 ** JOB SUBTOTAL 568.71 JOB#09 15 530 08 REPLACE DRAG LINK HEAVY DUTY TRUCK 1 DP 310-228 TIE ROD END 1.25-12RH $88.38 47.47EA* 47.47 PARTS SUBTOTAL 47.47 LABOR SUBTOTAL 61.04 SHOP SUPPLIES 5.92 ** JOB SUBTOTAL 114.43 *TOTAL PARTS: 457.86 *TOTAL LABOR: 798.16 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 53 .84 *TOTAL EPA: 4.50 90 DAY WARRANTY ON PARTS AND LABOR **RETORQUE U-BOLTS AFTER 10 DAYS OR 100 MILES** T TAX STATUS/STATEV *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 apply for vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 5/23/ 02:39P INVOICE NO.. PAGE 14700 HERRIMAN BLVD N67444 3 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 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 013874 (317) 571-2600 JS 100/000 PRICE/PER I EXTENSION **RETORQUE ALL WHEELS AFTER 50-100 MILES** **NEW WEBSITE - calltruckservice.com FREIGHT SUBTOTAL TAX STATUSISTATETAX PLEASE 1289.36 EXEMPT IN 1 0.00 1289.36 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. 6/01/2017 02:57PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N67498 1 CUSTOMER NO. BRANCH CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 TRUCK SERVICE NOSLESVILLE EAB.TRUCK SERVICE 317-776-6464 2873 * N* WARNER SPRING HORTON TRUCK SERVICE rk 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 CUSTOMER 013924 (317) 571-2600 TM 100/000 PRICUPER 7 EXTENSION COMPLETION DATE: 06/01/2017 UNIT: 345 YEAR: 2016 MAKE/MODEL: PIERCE ENFORCER SERIAL: 4PIBAAFF5GA016715 MILEAGE: 8906 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 1 BA BD7309 LUBE FILTER $126.31 59.79EA 59.79 28 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.26 4.99EA 139.72 PARTS SUBTOTAL 199.51 LABOR SUBTOTAL 254.33 SHOP SUPPLIES 16.53 EPA CHARGE 4.50 ** JOB SUBTOTAL 474.87 *TOTAL PARTS: 199.51 *TOTAL LABOR: 279.33 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 16.53 *TOTAL EPA: 4.50 FREIGHT T T T TPLEASE P77ATE *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 chargge 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. 6/01/ 02:57P INVOICE NO.. PAGE 14700 HERRIMAN BLVD N67498 2 NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING TRUCK SERVICE NOBLESVILLE E.A.B.TRUCK SERVICE 317-776-6464 2 8 7 3 * 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. Indianapolis, IN 46241 REFERF 013924 (317) 571-2600 TM 100/000 PRICEIPER 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 474.87 EXEMPT IN 0.00 474.87 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 affercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. D5/30/2017 INVOICE NO. PAGE 14700 HERRIMAN BLVD N67473 1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE EA-B.TRUCK SERVICE 317-776-6464 2873 * N* WARNER 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 CUSTOMER PO REFERENCE NO 013904 (317) 571-2600 DS 100/000 PRICE/PER I EXTENSION COMPLETION DATE: 05/30/2017 UNIT: 344 YEAR: 2012 MAKE/MODEL: SEAGRAVE SERIAL: 1F9E228T7BCST2030 MILEAGE: 46256 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) CUST STATES POPPING IN FRONT AND SEEMS TO RIDE ROUGH CHECK AND ADVISE 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 1 BA BD7309 LUBE FILTER $126.31 59.79EA 59.79 28 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.26 4.99EA 139.72 PARTS SUBTOTAL 199.51 LABOR SUBTOTAL 254.33 SHOP SUPPLIES 16.53 EPA CHARGE 4 .50 ** JOB SUBTOTAL 474.87 JOB#06 41 510 08 INSPECT AIR BRAKES - PER AXLE brakes serviced 2 months prior able to check with out pulling wheels all good at this time. PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 50.87 SUBTOTALFREIGHT *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 apply for vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. D5/30/2017 I INVOICE NO. PAGE 14700 HERRIMAN BLVD N67473 2 NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING TRUCK SERVICE NOBLESVILLE E.A.B.TRUCK SERVICE 317-776-6464 2673 * N WARNER SPRING HORTON TRUCK SERVICE fk SOLD CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT. 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 REFERF 013904 (317) 571-2600 DS 100/000 PRICE/PER I EXTENSION SHOP SUPPLIES 6.56 ** JOB SUBTOTAL 57.43 *TOTAL PARTS: 199.51 *TOTAL LABOR: 330.20 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 23.09 *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 FREIGHTT 532.30 EXEMPT IN 0.00 532.30 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 affercompletion of work. Z % > a < < o , q Q O ® � § O © § ) 2 2 > 2 /0 o $ ■ J / � I \ 7 ® m [ Q r- q q% m E z K k / F) O o % 4 k ® 2 2 m n & m n Q a z E ■ m 4 q q n } ) a) q 0 — Cl) � 3 D / o e E § CD m T. J * * $ z� 2 R _ > O $ G R 0 m | E > c / § z % \ 2 / / z k g $ / r 2 % k w 7 o m � m • e 2 ; -n o CD x §CL 7 _ g \ } ;# f o $ a C [ 2 \ E E B Cr CL w m w EEr ° I E E ; k & § $ { § O K 2 C o E R ° CD & 7 ( CD ` C _ \ CL \ \ 2 a E f - \ CD o 0 g [ N § / > C / CL ow ) \ k § K U).« § k z -n z j_ CD 0 Er ° 0 k k § / k ƒ k � C o � 0 ° k � \ \ C ik k k —< cn i | cr 0_< D eo/ _ }ƒ \ { §/ } _ 7 �§ < A3 / / z - 2 / 3 0 / / j E / \ IE r r O £ 7 _ z E ] $ 7 $ C c % m / E #/ &X g CD � C - M \ k § CD \ ] ) � e \ f § § 40 > & § Q 4 o @ c 5 z ) TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 36/06/2017 01:0 4 PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N67515 1 NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING TRUCK SERVICE NOBLESVILLE 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. Indianapolis, IN 46241 REFERFNrF NQ 013946 (317) 571-2600 JS 100/000 PRICEIP R I EXTENSION COMPLETION DATE: 06/06/2017 UNIT: ENGINE 41 YEAR: 2011 MAKE/MODEL: SEAGRAVE SERIAL: 1F9E228TOBCST2029 MILEAGE: 48112 JOB#01 23 100 00 INSPECT F/E & SUSPENSION (CURSORY INSPECTION) PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 JOB#02 31 120 08 BASIC OIL CHANGE - HEAVY VEHICLE 1 BA BD7154 FILTER $131.65 62 .32EA 62.32 1 SS 340-4009 OIL CAP - 343-4009 W/ $35.12 12.72EA* 12.72 43 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.26 4 .99EA 214.57 PARTS SUBTOTAL 289.61 LABOR SUBTOTAL 152.60 SHOP SUPPLIES 9.92 EPA CHARGE 4.50 ** JOB SUBTOTAL 456.63 JOB#03 41 510 08 INSPECT AIR BRAKES - PER AXLE PULL ALL WHEELS AND INSPECT BRAKES. ALL BRAKES ARE AT 75+% ROTOR GOOD PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 228.89 SHOP SUPPLIES 29.53 ** JOB SUBTOTAL 258.42 JOB#04 61 900 00 GENERAL SHOP LABOR REPLACE HUB OILER ON RIGHT REAR. PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 50.87 SHOP SUPPLIES 2.29 ** JOB SUBTOTAL 53.16 *TOTAL PARTS: 289.61 *TOTAL LABOR: 432.36 *TOTAL SHOP SUPPLIES: 41.74 *TOTAL EPA: 4 .50 90 DAY WARRANTY ON PARTS AND LABOR FREIGHT SUBTOTAI TAX STATUSISTATI: *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 apply for vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. D6/06/2017 01:04 PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N67515 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 rk v 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 013946 (317) 571-2600 JS 100/000 PRI PER I EXTENSION **RETORQUE U-BOLTS AFTER 10 DAYS OR 100 MILES** **RETORQUE ALL WHEELS AFTER 50-100 MILES** **NEW WEBSITE - calltruckservice.com FREIGHT 768.21 EXEMPT IN 0.00 768.21 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.