319404 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 363282
G�
j, d it ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $****`8,420.74*
=4 CARMEL, INDIANA 46032 ATTN:AIR CHECK NUMBER: 319404
3140 W MORRIS STREET CHECK DATE: 12/05/17
t._ roN INDIANAPOLIS IN 46241
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 N68268 1,399.22 AUTO REPAIR & MAINTEN
1120 4351000 N68290 1,701.63 AUTO REPAIR & MAINTEN
1120 4351000 N68310 1,491.14 AUTO REPAIR & MAINTEN
1120 4351000 N68318 3,828.75 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 363282
TRUCK SERVICE INC IN SUM OF$ CITY OF CARMEL
ATTN: A/R An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
3140 W MORRIS STREET rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46241
Payee
$3,828.75
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
N68318 43-510.00 $3,828.75 1 hereby certify that the attached invoice(s),or 12/1/17 N68318 $3,828.75
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 01,2017
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE, INC. 1/30/2017
INVOICE NO. PAGE
14700 HERRIMAN BLVD N68318 1
CLEVELAND SPRING SERVICE 0 INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
n TRUCK SERVICE NOBLESVILLE ❑E.A.B.TRUCK SERVICE 317-776-6464 2873 * N*
WARNER SPRING ❑HORTON TRUCK SERVICE
rk v .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
REMIT TO: A/R,3140 W Morris St. Indianapolis,IN 46241
CUSTOMERo O
014519 (317) 571-2600 JS 100/000
PRICEIPER I EXTENSION
COMPLETION DATE: 11/30/2017
UNIT: LADDER 341 YEAR: 2012 MAKE/MODEL: SEAGRAVE
SERIAL: 1F9F138T7AC5T2010 MILEAGE: 51621
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 00 009 "98 TEST DRIVE - AFTER COMPLETION TO CONFIRM REPAIR
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 0.00
** JOB SUBTOTAL 0.00
JOB#03 31 140 08 L.O.F. HEAVY DUTY VEHICLE
1 BA BF1259 M/L FUEL/WATER SEP. S $48.95 23.17EA 23.17
1 BA BD7154 FILTER $131.65 62.32EA 62.32
11 BA BW5075 M/L COOLANT SPIN-ON W $60.44 28.61EA 28.61
39 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.26 4.99EA 194.61
1 NS 49666 AIR FILTER. . .ORA $174.93 BIL 108.98EA* 108.98
PARTS SUBTOTAL 417.69
LABOR SUBTOTAL 254.33
SHOP SUPPLIES 16.53
EPA CHARGE 4.50
** JOB SUBTOTAL 693.05
JOB#04 61 900 00 GENERAL SHOP LABOR
SERVICE AIR DRYER
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#05 45 562 08 AIR BRAKES HEAVY DUTY - PER AXLE
PULL WHEEL S AND INSPECT BRAKES. DOCUMENT FINDINGS
REPLACE FRONT PADS. . .REPLACED DRIVE AXLE SHOES,DRUMS
AND HARDWARE DRUMS ON TILLER GOOD SHOES ARE 80%.
1 DP 29AD1311 DISC PAD SET, MER EX $386.85 253.45EA* 253.45
2 NS 65 66661B BRAKE DRUM. . .FLP $858.39 BIL 495.18EA* 990.36
4 NS 650 SDA4515CAST-NS 89.45EA* 357.80
FREIGHT SUBTOTAL TAX STATUS/STATE I SALESTAX 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. 1/30/2017
Ong ' , INVOICE NO. PAGE
14700 HERRIMAN BLVD N68318 2
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
E]TRUCK SERVICE NOBLESVILLE E.A.B.TRUCK SERVICE 317-776-6464 2873 * N*-
WARNERSPRING HORTON TRUCK SERVICE
rksvc om
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: AIR,3140 W'Morris St. Indianapolis,IN 46241
CUSTOMIFIR P.O. REFERENCENO.
014519 (317) 571-2600 JS 100/000
PRICOPER I EXTENSION
BRAKE SHOES $147.60 BIL
2 NS' 2700 KIT9179 HARDWARE. . .FLP $133.05 BIL 80.64EA* 161.28
PARTS SUBTOTAL 1762.89
LABOR SUBTOTAL 610.38
SHOP SUPPLIES 59.21
** JOB SUBTOTAL 2432.48
JOB#06 61 900 00 GENERAL SHOP LABOR
REPLACE MAIN AIR LINE FROM COMPRESSOR TO DRYER
3 WE 1868X4 QUICK CONNECT MALE CON $9.70 5.04EA 15.12
1 NS MAIN AIR HOSE AIR HOSE. . .TRSVC $217.59 BIL 145.06EA* 145.06
PARTS SUBTOTAL 160.18
LABOR SUBTOTAL 101.73
SHOP SUPPLIES 9.87
** JOB SUBTOTAL 271.78
JOB#07 61 900 00 GENERAL SHOP LABOR
TRANSMISSION LINE LEAKING CHECK AND ADVISE
2 NS TRANS HOSE TRANSMISSION HOSE $74.04 BIL 49.36EA* 98.72
PARTS SUBTOTAL 98.72 -
LABOR SUBTOTAL 101.73
SHOP SUPPLIES 9.87
** JOB SUBTOTAL 210.32
*TOTAL PARTS: 2549.00
*TOTAL LABOR: 1169.90
*TOTAL SHOP SUPPLIES: 105.35
*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 SALES TAX PLEASE PAY
3828.75 EXEMPT IN 0.00 3828.75
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$10.00 per day may apply for
vehicles not picked up 30 days affercompletion of work.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 363282 , /
TRUCK SERVICE INC IN SUM OF$ CITY OF CARMEL
ATTN: A/R An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
/4700 41t, rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$3,100.85
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
N68268 43-510.00 $1,399.22 1 hereby certify that the attached invoice(s),or 11/28/17 N68268 $1,399.22
1120 101 1120 101
N68290 43-510.00 $1,701.63 bill(s)is(are)true and correct and that the 11/28/17 N68290 $1,701.63
1120 101 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except .
Tuesday, November 28,2017
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
TRUCK SERVICE, INC. INVOICE DATE
TRUCK-SERVICE, INC. 1/22/2017 03:13PM
INVOICE NO. PAGE
14700 HERRIMAN BLVD N68290 1
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
TRUCK SERVICE NOBLESVILLE E]EAB.TRUCK SERVICE 317-776-6464 2873 * 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
REMIT TO: A/R,3140 W Morris St. Indianapolis,IN 46241
CUSTOMER P.O. REFERENCE NO.
014496 (317) 571-2600 TM 100/000
PRICE/PER I EXTENSION
COMPLETION DATE: 11/22/2017
UNIT: 2637 YEAR: 2002 MAKE/MODEL: AMER/LAFRANCE
SERIAL: 4Z3HAAA843RK92637 MILEAGE: 101576
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 BW5139 M/L COOLANT SPIN-ON W $51.06 24.17EA 24.17
1 BA BD7154 FILTER $131.65 62.32EA 62.32
1 BA BF1259 M/L FUEL/WATER SEP. S $48.95 23.17EA 23.17
1 BA PA2704 AIR ELEMENT ASSEMBLY $224.74 106.38EA 106.38
38 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.26 4.99EA 189.62
4 C4 SA-G BULK ANTI FREEZE HD GOLD R $12.20 8.48GA 33.92
PARTS SUBTOTAL 439.58
LABOR SUBTOTAL 254.33
SHOP SUPPLIES 16.53
EPA CHARGE 4.50
** JOB SUBTOTAL 714.94
JOB#06 41 510 08 INSPECT AIR BRAKES - PER AXLE
PULL WHEELS AND INSPECT BRAKES. . .DOCUMENT FINDINGS
LEFT REAR HAS BEEN GETTING HOT/STICKING AND THEY
FREIGHT SUBTOTAL AX 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 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. 1/22/2017 03:13PM
• , INVOICE NO. PAGE
14700 HERRIMAN BLVD N68290 2
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
TRUCK SERVICE NOBLESVILLE EAB.TRUCK SERVICE 317-776-6464 2873 * N*
WARNER SPRING NORTON TRUCK SERVICE
rk v .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
REMIT TO: A/R,3140 W Morris St. Indianapolis,IN 46241
CUSTOMER PO. REFERFNC9 NO.
014496 (317) 571-2600 TM 100/000
PRICEMER EXTENSION
HAVE TO ADJUST THE BRAKES EVERY TWO WEEKS!
ADVISE ON WHAT IS FOUND TO BE THE PROBLEM!
ABS LIGHT IS ON. .IT NEEDS TO BE CHECKED AND CORRECTED
*******************************************************
PARTS AND LABOR TO REPLACE RIGHT REAR BRAKE CHAMBER
ALSO REPLACE RIGHT STEER AXLE WHEEL SENSOR.
1 CR 43764 **SCOTSEAL $114.92 57.46EA 57.46
1 NS BW801543 ABS SENSOR. . .TP $165.00 BIL 110.00EA* 110.00
1 DP 3030CL AIR CHAMBER LS $146.71 91.98EA* 91.98
PARTS SUBTOTAL 259.44
LABOR SUBTOTAL 508.65
SHOP SUPPLIES 65.62
** JOB SUBTOTAL 833.71
JOB#07 61 900 00 GENERAL SHOP LABOR
SERVICE AIR DRYER
1 DP AV107794 DRYER CARTRIDGE $66.00 41.38EA* 41.38
PARTS SUBTOTAL 41.38
LABOR SUBTOTAL 101.73
SHOP SUPPLIES 9.87
** JOB SUBTOTAL 152.98
*TOTAL PARTS: 740.40
*TOTAL LABOR: 889.71
*TOTAL OTHER: 25.00-
*TOTAL SHOP SUPPLIES: 92.02
*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 ST TUSISTATE I SALES TPLEASE PAY
1701.63 EXEMPT IN 1 0.00 1701.63
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. 1/20/2017
• 0 INVOICE NO. PAGE
14700 HERRIMAN BLVD N68268 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 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: MR,3140 W Morris St. Indianapolis,IN 46241
CUSTOMER P.O. REFERENCE NO, .
014493 (317) 571-2600 is. 100/000
PRICEIPER I EXTENSION
COMPLETION DATE: 11/20/2017
UNIT: ENGINE49 YEAR: 1995 MAKE/MODEL: KME
SERIAL: 1K9AF4288TN058336 MILEAGE: 106165
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)
UPON INSPECTION FOLLOWING ITEMS WERE FOUND:
HEATER CORE SHUT OFF LEAKING, EXHAUST LEAK AT THE TURBO
AND DEVERTER BOX, SHOCK SLEEVE MELTED DUE TO EXHAUST
ROUTING AND NO SCREEN FOR THE INLET OF THE
AIR FILTER HOUSING!
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 31 140 08 L.O.F. HEAVY DUTY VEHICLE
TURN ON HEATER VALVE IF OFF
1 NS WF10012 FUEL FILTER. . .ORA $70.14 BIL 59.51EA* 59.51
1 BA BD103 M/L DUAL-FLOW LUBE S $103.08 48.79EA 48.79
1 BA BF1212 SECNDRY M/L F/W SEP S $39.64 18.76EA 18.76
1 BA B5134 M/L COOLANT SPIN-ON W $27.30 12.92EA 12.92
1 BA. PA2721 AIR ELEMENT ASSEMBLY $450.17 213.09EA 213.09
36 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.26 4.99EA 179.64
3 C4 SA-G-BULK ANTI FREEZE GAL - BUL $17.6.0 12.49GA 37.47
PARTS SUBTOTAL 570.18
LABOR SUBTOTAL 254.33
SHOP SUPPLIES 16.53
FREIGHT SUBTOTAL TAX STATUSISTATE 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 TEMS
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 aftercompletlon of work.
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE, INC. 1/20/2017
INVOICE NO. PAGE
14700 HERRIMAN BLVD N68268 2
CLEVELAND SPRING SERVICE �INDIANAPOLIS SPRING
NOBLESVILLE IN 46060 . CUSTOMER NO. BRANCH
TRUCK SERVICE NOBLESVILLE 0 EAB.TRUCK SERVICE 317-776-6464 -2,873 * N* - -
WARNERSPRING NORTON TRUCK SERVICE
trksvc.corn
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
CUSTOMER P.O.
. 014493 (317) 571-2600 JS 100/000
PRICEIPER EXTENSION
1
EPA CHARGE 4.50
** JOB SUBTOTAL 845.54
JOB#06 41 510 08 INSPECT AIR BRAKES - PER AXLE
PULL WHEELS AND INSPECT BRAKES. DOCUMENT FINDINGS
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 152.60 ,
SHOP SUPPLIES 19.69.
** JOB SUBTOTAL 172.29
JOB#07 61 900 00 GENERAL SHOP LABOR
SERVICE AIR DRYER
1 MD DQ6036 DESC CARTRIDGE - $448.79 BIL 244.79EA* 244.79
PARTS SUBTOTAL 244.79
LABOR SUBTOTAL 101.73
SHOP SUPPLIES 9.87
** JOB SUBTOTAL 356.39 .
*TOTAL PARTS: 814.97
*TOTAL LABOR: 533..66
*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 TAXSTATUS/STATE SALES TAX PLEASEV
1399.22 EXEMPT IN 0.00 1399.22
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$10.00 per day may apply for
vehicles not picked up 30 days aftercompletion of work.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 363282
TRUCK SERVICE INC ell IN SUM OF$ CITY OF CARMEL
ATTN: A/R An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
E ��7D0 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46241 it
2_41 — Payee
$1,491.14
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
N68310 43-510.00 $1,491.14 1 hereby certify that the attached invoice(s),or 11/29/17 N68310 $1,491.14
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, November 29,2017
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
TRUCK SERVICE, INC. INVOICE DATE
1/28/. 04:46PM
TRUCK SERVICE, INC.
• • � INVOICE NO. PAGE
14700 HERRIMAN BLVD N68310 1
CLEVELAND SPRING SERVICE E]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
ksvc. o
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO: T0.
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 c o
014510 (317) 571-2600 JS 100/000
PRICEIPER I EXTENSION
COMPLETION DATE: 11/28/2017
UNIT: ENG341 YEAR: 2011 MAKE/MODEL: SEAGRAVE
SERIAL: 1F9E228TOBCT2029 MILEAGE: 56486
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 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 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 33965, FUEL/WATER FILTER $81.75 BIL 49.55EA* 49.55
1 NS 46891 AIR FILTER. .ORA $334.50 BIL 213.23EA* 213.23
PARTS SUBTOTAL 485.08
LABOR SUBTOTAL 254.33
SHOP SUPPLIES 16.53
EPA CHARGE 4.50
** JOB SUBTOTAL 760.44
JOB#06 61 900 00 GENERAL SHOP LABOR
SERVICE AIR DRYER
1 MD DQ6036 DESC CARTRIDGE - $448.79 BIL 244.79EA* 244.79
FREIGHT SUBTOTAL TAX STATUSISTATE 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. 1/28/2017 04:46PM
• , , INVOICE NO. PAGE
14700 HERRIMAN BLVD N68310 2
❑CLEVELAND SPRING SERVICE ❑INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
❑TRUCK SERVICE NOBLESVILLE 1:1 EAB.TRUCK SERVICE 317-776-6464 2873 * 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
REMIT TO: AIR,3140 W Morris St._ Indianapolis,IN 46241
CUSTOMER PO REFERENCE NO.
014510 (317) 571-2600 JS 100/000
PRICEPER I EXTENSION
PARTS SUBTOTAL 244.79
LABOR SUBTOTAL 101.73
SHOP SUPPLIES 9.87
** JOB SUBTOTAL 356.39
JOB#07 41 510 08 INSPECT AIR BRAKES - PER AXLE
PULL WHEELS AND INSPECT BRAKES
80% REAR
80% FRONT
ROTORS GOOD
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 152.60
SHOP SUPPLIES 19.69
** JOB SUBTOTAL 172.29
JOB#08 61 900 00 GENERAL SHOP LABOR
REPLACE COOLANT LINE GOING TO COOLANT FILTER
2 NS CUSTOM HOSES HOSE. . .TSI $18.63 BIL 11.29EA* 22.58
8 C4 SA-G BULK ANTI FREEZE HD GOLD R $12.20 8.48GA 67.84
PARTS SUBTOTAL 90.42
LABOR SUBTOTAL 101.73 .
SHOP SUPPLIES 9.87
** JOB SUBTOTAL 202.02
*TOTAL PARTS: 820.29
*TOTAL LABOR: 635.39
*TOTAL OTHER: 25.00-
*TOTAL SHOP SUPPLIES: 55.96
*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 SALES TAX PLEASE PAY
1491.14 EXEMPT IN 0.00 1491.14
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.