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315058 08/15/17
CITY OF CARMEL, INDIANA VENDOR: 363282 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*****5,608.60* CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 315058 3140 W MORRIS STREET CHECK DATE: 08/15/17 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N67766 1,474.39 AUTO REPAIR & MAINTEN 1120 4351000 N67798 4,134.21 AUTO REPAIR & MAINTEN > a < « 0 q0 Q k # � : O 2 � * z o z 0 0 C C) o 4t > > 2 % k A q q q % m < w 2 CL z z K k Fn 7 q \ q 8 g w z $ § § k $ 2 k 0 ¢ \ � / § � 2 > 3 / / \ § § % § \ m 3 b ° * * $ 0 0 � / z 2 } f 69 2 _nO 0 k E q m iQ § z | 6 _ « a i e �_ � # z E 0 g c § % i » £ /$ § i ƒ CD fu e -n 0 § $ - ± / - s R f O� - ; C \ E f E £ k ' $ \ § & � m � , K@ o o E & » E - ; E 2 $ I E - 7 \ CL % k 2 } E ( 7 \ § c � / kCD e e q = f J �_ . j <k \ E§ §f m § -= kI D \k ) \ ( § k z z -n < CD 0 co 82 CD § \ k \ m ƒ \ L C ( s & _ _ © _ 4 & Z ➢ /% . m \ ¢ § k »_� % \ } 6CA/ f CD \ 0 > � D m o / D 90 M73 2 2 Z CL / \ K M n / \ _E \ \ r- O E ¥ ) = # a % m ƒ 7 ) / k p [ 2 M / k § m f 3 ] { ] § p Clfu ID$ 2 D \ k oCD m \ � z C.) a § TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. D8/02/2017 01:4 5 PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N67798 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* 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 PO. REFERENCE N 014156 (317) 571-2600 JS 100/000 PRICE/PER EXTENSION COMPLETION DATE: 08/02/2017 UNIT: ENGINE42 YEAR: 2002 MAKE/MODEL: AMER/LAFRAN AH-75LAD SERIAL: 4Z3HAAA843RK92637 MILEAGE: 99298 JOB#01 45 562 08 AIR BRAKES HEAVY DUTY - PER AXLE REAR BRAKE CHAMBER LOCKED UP, REPLACE REAR BRAKE PADS PARTS AND LABOR TO REPLACE REAR DRIVE BRAKE PADS, ROTORS BRAKE CHAMBERS AND ABS SENSORS. 2 DP 3030CL AIR CHAMBER LS $146.71 91.98EA* 183 .96 1 DP D268-MP SEV SRVC, ROCKWELL D $849.25 456 .85EA* 456.85 2 CR 47697 **SCOTSEAL (65156U) $123 .00 55.91EA* 111.82 10 NB 3/4NUT-SAE HEX NUT $3 .55 2 .03EA* 20.30 1 NB 3/4FW FLAT WASHER $1.50 1.20EA 1.20 2 NS 3218S1007 ROTORS. . .FP $1594.83 BIL 886.02EA* 1772 .04 2 NS KIT15003 HAREWARE KIT $478 .56 BIL 265.87EA* 531.74 2 NS 801538 SENSORS $185 .25 BIL 102 .92EA* 205.84 PARTS SUBTOTAL 3283 .75 LABOR SUBTOTAL 813 .84 SHOP SUPPLIES 36.62 ** JOB SUBTOTAL 4134.21 JOB#02 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#03 00 009 98 TEST DRIVE - AFTER COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 *TOTAL PARTS: 3283 .75 *TOTAL LABOR: 838.84 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 36.62 90 DAY WARRANTY ON PARTS AND LABOR FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY *CONTINUED* RETOROUE 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. D8/02/2017 01:4 5 PM M INVOICE NO. PAGE 14700 HERRIMAN BLVD N67798 2 CLEVELAND SPRING SERVICE �INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE E.A.B.TRUCK SERVICE 317-776-6464 F2873 * 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 PO. REFERENCE NO. 014156 (317) 571-2600 JS 100/000 PRICE/PER EXTENSION **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 4134 .21 EXEMPT IN 1 0.00 4134 .21 RETOROUE 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. D7/26/2017 . � � M.. INVOICE NO. PAGE Nor 14700 HERRIMAN BLVD N67766 1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH El TRUCK SERVICE NOBLESVILLE E.A.B.TRUCK SERVICE 317-776-6464 -2873 * N* WARNER SPRING n HORTON TRUCK SERVICE trksvc.com CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO: 2 CARMEL CIVIC SQUARE T0. 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 CUSTOMER POREFERENCE NO. REMIT TO: A/R,3140 W Morris St. Indianapolis,IN 46241 . 014133 (317) 571-2600 JS 100/000 PRICE/PER I EXTENSION COMPLETION DATE: 07/26/2017 UNIT: ENGINE42 YEAR: 2002 MAKE/MODEL: AMER/LAFRAN AH-75LAD SERIAL: 4Z3HAAA843RK92637 MILEAGE: 99207 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 45 562 08 AIR BRAKES HEAVY DUTY - PER AXLE FRONT DRIVE BRAKE AND INSPECT THE REST OF BRAKES. 1 NS KIT15625PM BRAKES. . .ORA $822 .33 BIL 456 .85EA* 456.85 PARTS SUBTOTAL 456.85 LABOR SUBTOTAL 457.79 SHOP SUPPLIES 44 .41 ** JOB SUBTOTAL 959.05 JOB#06 15 590 08 REMOVE/REPLACE SHOCK HEAVY DUTY TRUCK 4 MS 66636 GAS MAGNUM SHOCK ABSO $80.30 41.46EA* 165.84 4 NB 3/4X5-1/2USS CAP SCREW $13 .50 7.71EA* 30.84 4 NB 3/4X3-1/2USS CAP SCREW $8 .80 5.03EA* 20.12 20 NB 3/4FW FLAT WASHER $1.50 0.86EA* 17.20 8 NB 3/4SLN-USS STEEL LOCK NUT $2 .30 1.31EA* 10.48 PARTS SUBTOTAL 244 .48 LABOR SUBTOTAL 254 .33 FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY *CONTINUED* RETOROUE 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. INVOICE DATE TRUCK SERVICE, INC. TRUCK SERVICE, INC. 7/26/2017 . � $ INVOICE NO. PAGE 14700 HERRIMAN BLVD N67766 2 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE E.A.B.TRUCK SERVICE 317-776-6464 F2873 * N* WARNER SPRING HORTON TRUCK SERVICE trksvc.com CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO: 2 CARMEL CIVIC SQUARE TO: 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 CUSTOMER POREFERENCE NO. REMIT TO: A/R,3140 W Morris St. Indianapolis, IN 46241 . 014133 (317) 571-2600 JS 100/000 PRICE/PER EXTENSION SHOP SUPPLIES 16 .53 ** JOB SUBTOTAL 515.34 *TOTAL PARTS: 701.33 *TOTAL LABOR: 737.12 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 60.94 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 1474 .39 EXEMPT IN 0.00 1474.39 RETOROUE 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.