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319552 12/12/17 ♦/ 4ngyff CITY OF CARMEL, INDIANA VENDOR: 363282 d it ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $****"1,190.69* ,ate CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 319552 3140W MORRIS STREET CHECK DATE: 12/12/17 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 68334 1,190.69 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 363282 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TRUCK SERVICE INC IN SUM OF$ 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 $1,190.69 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 68334 43-510.00 $1,190.69 1 hereby certify that the attached invoice(s),or 12/6/17 68334 $1,190.69 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 08,2017 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. 2/05/2017 03:05PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N68334 1 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLE SV I LLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE EAB.TRUCK SERVICE 317-776-6464 2873 * N* WARNER SPRING DORTON 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 0 oNCE NO. 014533 (317) 571-2600 TM 100/000 PRICEIPER I EXTENSION COMPLETION DATE: 12/05/2017 UNIT: 8489 YEAR: 2002 MAKE/MODEL: KME SERIAL: 1K9AF42822N058489 MILEAGE: 98344 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 J 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 41 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.26 4.99EA 204.59 1 BA BD7154 FILTER $131.65 62.32EA 62.32 1 BA BW5139 M/L COOLANT SPIN-ON W $51.06 24.17EA 24.17 1 BA BF1272SPS FUEL/WATER SEPARA $66.94 BIL 31.69EA 31.69 1 NS 46813 AIR FILTER. .ORA $285.81 BIL 158.78EA* 158.78 5 C4 SA-G BULK ANTI FREEZE HD GOLD R $12.20 8.48GA 42.40 PARTS SUBTOTAL 523.95 LABOR SUBTOTAL 254.33 SHOP SUPPLIES 16.53 EPA CHARGE 4.50 ** JOB SUBTOTAL 799.31 JOB#06 61 900 00 GENERAL SHOP LABOR SERVICE AIR DRYER 1 NS WS10070 FILTER. .ORA $177.36 BIL 107.49EA* 107.49 FREIGHT SUBTOTAL TAX STATUSISTATE 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 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 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. 2/05/2017 03:05PM • INVOICE NO. PAGE 14700 HERRIMAN BLVD N68334 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 HORTON TRUCK SERVICE trksve.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: AIR,3140 W Morris St. Indianapolis,IN 46241 u oNCE NO. 014533 (317) 571-2600 TM 100/000 PRICEPER I EXTENSION PARTS SUBTOTAL 107.49 LABOR SUBTOTAL 101.73 SHOP SUPPLIES 9.87 ** JOB SUBTOTAL 219.09 JOB#07 41 510 08 INSPECT AIR BRAKES - PER AXLE PULL ALL WHEELS AND CHECK BRAKES FRONT PADS 80% ROTORS GOOD REAR PADS 80% ROTORS GOOD PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 152.60 SHOP SUPPLIES 19.69 ** JOB SUBTOTAL 172.29 *TOTAL PARTS: 631.44 *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 TAXSTATUSISTATE I SALES TAX PLEASE PAY 1190.69 EXEMPT IN 1 0.00 1190.69 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.