318880 11/21/2017 CITY OF CARMEL, INDIANA VENDOR: 363282
ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $...**5,868.35*
4 ra, CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 318880
3140 W MORRIS STREET CHECK DATE: 11/21/17
,MraN cO' INDIANAPOLIS IN 46241
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 N68207 2,650.65 AUTO REPAIR & MAINTEN
1120 4351000 N68224 1,934.71 AUTO REPAIR & MAINTEN
1120 4351000 N68243 1,282.99 AUTO REPAIR & MAINTEN
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TRUCK SERVICE, INC. INVOICE DATE
11/07/2017 10:2 oAM
TRUCK SERVICE, INC.
INVOICE N PAG E
14700 HERRIMAN BLVD N68207 1
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
TRUCK SERVICE NOBLESVILLE EA.B.TRUCK SERVICE 317-776-6464 2854 * N*
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: A/R,3140 W Morris St. Indianapolis, IN 46241
CUSTOMER P.O. REFERENCE NO.
014431 (317) 733-2001 TM 100/000
PRICE/PER EXTENSION
COMPLETION DATE: 11/07/2017
UNIT: 110 YEAR: MAKE/MODEL: GMC8500
SERIAL: 1GDP8C95F5114797 MILEAGE: 42587
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 61 900 00 GENERAL SHOP LABOR
R&R PINION SEAL
1 NS EAT 210724 PINION SEAL. . .TT $120.09 BIL 72.78EA* 72.78
PARTS SUBTOTAL 72.78
LABOR SUBTOTAL 101.73
SHOP SUPPLIES 9.87
** JOB SUBTOTAL 184.38
JOB#06 23 520 09 REMOVE/REPLACE BOTH REARS - HEAVY DUTY TRUCK
PASS. SIDE IS BROKEN! CUSTOMER REQUESTED BOTH SIDES
TO BE REPLACED
4 LH 7/8X44A U-BOLT ASSEMBLY $62.94 32.49EA 129.96
** ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS:
4 LH 7/8X44 U-BOLT ROD
8 LH HHN14 7/8-14 DEEP NUT-GR.8
8 LH HWX14 7/8 U-BOLT WASHER
FREIGHT SUBTOTALTAX STATUS/STATE 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
TRUCK SERVICE, INC. 11/07/2017 10:2 0AM
INVOICE NO. PAGE
'NIF14700 HERRIMAN BLVD N68207 2
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060CUSTOMERN BRANCH
TRUCK SERVICE NOBLESVILLE EA.B.TRUCK SERVICE 317-776-6464 2 8 5 4 * N*
WARNER SPRING NORTON 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.
014431 (317) 733-2001 TM 100/000
PRICE/PER EXTENSION
***********************************************
2 NB 7/8X7USS CAP SCREW $61.00 34.86EA* 69.72
2 NB 7/8SLN-USS STEEL LOCK NUT $7.50 4.29EA* 8.58
2 DS 22-995 SPRING & HELPER ASS $1350.00 796.98EA* 1593.96
PARTS SUBTOTAL 1802.22
LABOR SUBTOTAL 406.92
SHOP SUPPLIES 39.47
** JOB SUBTOTAL 2248.61
JOB#07 11 500 00 ALIGN HEAVY DUTY TRUCK
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 152.60
SHOP SUPPLIES 11.75
** JOB SUBTOTAL 164.35
JOB#08 11 515 00 STRAIGHTEN STEERING WHEEL
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 50.87
SHOP SUPPLIES 2.44
** JOB SUBTOTAL 53.31
*TOTAL PARTS: 1875.00
*TOTAL LABOR: 737.12
*TOTAL OTHER: 25.00-
*TOTAL SHOP SUPPLIES: 63.53
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
2650.65 EXEMPT IN 1 0.00 2650.65
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.
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TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE, INC. 1/09/2017
INVOICE NO. PAGE
14700 HERRIMAN BLVD N68224 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
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: A/R,3140 W Morris St. Indianapolis,IN 46241
NCIF NO
014464 (317) 571-2600 JS 100/000
PRICE/PER I EXTENSION
COMPLETION DATE: 11/09/2017
UNIT: 344 YEAR: 2012 MAKE/MODEL: SEAGRAVE
SERIAL: 1F9E228T7BCST2030 MILEAGE:
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
FALL PM SERVICE SHEET.
1 NS 33965 FUEL/WATER SEP. . . $81.75 BIL 49.55EA* 49.55
1 BA BD7309 LUBE FILTER $126.31 59.79EA 59.79
1 BA BW5071 M/L COOLANT SPIN-ON W $33.07 15.65EA 15.65
1 BA BF7924 FUEL FILTER, SPIN ON $57.25 27.10EA 27.10
1 BA PA2721 AIR ELEMENT ASSEMBLY $450.17 213.09EA 213.09
24 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.26 4.99EA 119.76
PARTS SUBTOTAL 484.94
LABOR SUBTOTAL 254.33
SHOP SUPPLIES 16.53
EPA CHARGE 4.50
** JOB SUBTOTAL 760.30
JOB#06 61 900 00 GENERAL SHOP LABOR
SERVICE AIR DRYER
FREIGHT TAX STATUSISTATET
*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. 1/09/2017
INVOICE NO. PAGE
14700 HERRIMAN BLVD N68224 2
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
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: AIR,3140 W Morris St. Indianapolis,IN 46241
Q1 A�MFR PC) RE
014464 (317) 571-2600 JS 100/000
PRICEJPER I EXTENSION
1 RI R950011 "WABCO" REPL CARTRID $276.00 109.52EA 109.52
PARTS SUBTOTAL 109.52
LABOR SUBTOTAL 101.73
SHOP SUPPLIES 9.87
** JOB SUBTOTAL 221.12
JOB#07 45 262 08 R/R DISC PAD SET - HD TRUCK - REAR
PULL WHEELS-- INSPECT BRAKES DOCUMENT FINDINGS.
2 DP 29AD1311 DISC PAD SET, MER EX $386.85 253.45EA* 506.90
PARTS SUBTOTAL 506.90
LABOR SUBTOTAL 406.92
SHOP SUPPLIES 39.47
** JOB SUBTOTAL 953.29
*TOTAL PARTS: 1101.36
*TOTAL LABOR: 787.98
*TOTAL OTHER: 25.00-
*TOTAL SHOP SUPPLIES: 65.87
*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
FREIGHTTAX=Q1 qA1 Fq TAX
P Y
1934.71 EXEMPT IN 0.00 1934.71
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.
11/14/2017 12:12PM
INVOICE NO.. PAGE
14700 HERRIMAN BLVD N68243 1
Nor NOBLESVILLE IN 46060 iCUSTOMER NO. BRANCH
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING
TRUCK SERVICE NOBLESVILLE EAB.TRUCK SERVICE 317-776-6464 2873 * N
WARNER SPRING NORTON TRUCK SERVICE
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
CUSTOMER PQ RE
014481 (317) 571-2600 JS 100/000
PRICE/PER I FX7ENSION
COMPLETION DATE: 11/14/2017
UNIT: ENGINE340 YEAR: 2003 MAKE/MODEL: KME
SERIAL: 1K9AF42883N058675 MILEAGE: 93884
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 BD7154 FILTER $131.65 62.32EA 62.32
1 BA BW5071 M/L COOLANT SPIN-ON W $33.07 15.65EA 15.65
1 BA BF1259 M/L FUEL/WATER SEP. S $48.95 23.17EA 23.17
41 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.26 4.99EA 204.59
1 NS 6813 AIR FILTER. . .NAP $285.81 BIL 173 .22EA* 173.22
PARTS SUBTOTAL 478.95
LABOR SUBTOTAL 254.33
SHOP SUPPLIES 16.53
EPA CHARGE 4.50
** JOB SUBTOTAL 754.31
JOB#06 61 900 00 GENERAL SHOP LABOR
SERVICE AIR DRYER
1 MD DQ6036 DESC CARTRIDGE - SPI $448.79 244.79EA* 244.79
PARTS SUBTOTAL 244.79
FREIGHT SUBTMT ASALES TAX PI EASE 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 latecharge of 1 1/2%per month will be
assessed on all amounts not paid by the end of the=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. 11/14/2017 12:12 PM
INVOICE NO. PAGE
14700 HERRIMAN BLVD N68243 2
Nor
E]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
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
014481 (317) 571-2600 JS 100/000
PRICE/PER I EXTENSION
LABOR SUBTOTAL 101.73
SHOP SUPPLIES 9.87
** JOB SUBTOTAL 356.39
JOB#07 41 510 08 INSPECT AIR BRAKES - PER AXLE
PULL WHEEL INSPECT BRAKES. DOCUMENT FINDINGS
FRONT 85% REAR 90% ROTORS GOOD
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 152.60
SHOP SUPPLIES 19.69
** JOB SUBTOTAL 172.29
*TOTAL PARTS: 723.74
*TOTAL LABOR: 533.66
*TOTAL OTHER: 25.00-
*TOTAL SHOP SUPPLIES: 46.09
*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
FREIGHT SUBTOTAL__ TAX STATUS/STATE i SALES TAX
1282.99 EXEMPT IN 1 0.00 1282.99
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.