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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.