324584 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 363282 -
ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*****1,825.99*
x ?Q CARMEL, INDIANA 46032 ATTN:A/R' CHECK NUMBER: 324584
3140 W MORRIS STREET CHECK DATE: 04/25/18
INDIANAPOLIS IN 46241
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 N68915 977.60 AUTO REPAIR & MAINTEN
1120 4351000 N68937 848.39 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 363282 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TRUCK SERVICE INC
IN SUM OF$ 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.
r
INDIANAPOLIS, IN 46241
Payee
$848.39
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
N68937 43-510.00 $848.39 1 hereby certify that the attached invoice(s),or 4/23/18 N68937 $848.39
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
Monday,April 23,2018
David Haboush
Fire Chief
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. 4/18/2 018 '09:s9AM
rli5lr-wei INVOICE NO. PAGE
1470.0 HERRIMAN BLVD N68.937 1
[]CLEMAMSFRavosERwCF �INDANAPCLtSSPRLn NOBLESVILLE IN 46060r27 BRA C1K8TAUCERVMNCBLEsYRLE DEA.BTRUCKSEME 31'7-776-6464 * N*
WARNERSPM4 HORTONTRUCKSERVICE
t k .co
SOLD
CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT.
T0; 2 .CARMEL. CIVIC SQUARE TO. 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN-4603.2
CUSTOMER RF f. 'O
REMIT.TO: A/R,3140-W Morris St. Indiana olis IN-46241
P.O. .HFFF
014966 (317)571-2600 TM 100/000
P131CFJPEH I EXTEW-1311
COMPLETION DATE: 04/18/2018
UNIT: 344 YEAR: 2012 MAKE/MODEL: SEAGRAVE
SERIAL: 1F9E228T7BCST2030 MILEAGE:- 52852
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 40000 COMPUTERIZED BRAKE SYSTEM ANALYSIS
SPECIAL DISCOUNT - LABOR 23,00
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 E
** JOB SUBTOTAL 0;00
JO_U#05 31 120 08: BASIC OIL CHANGE - HEAVY VEHICLE
1 BA BD7309 LUBE FILTER $96::86 47.61EA 47.61
1 BA PA272-1 AIR ELEMENT ASSEMBLY $349.82 171.95EA 171.95
24 C4 15W40. 12/1 ROTELLA TMG. OIL 1 $6.26 4.99EA 119.76
PARTS- SUBTOTAL 339:32
LABOR SUBTOTAL 161.60
SHOP SUPPLIES 10.50
EPA CHARGE 4.50
** JOB SUBTOTAL 515:92
JOB#06 61 900 00 GENERAL SHOP LABOR
R&R AIR -DRIER
1 DP AV109994 DRYER CARTRIDGE $44.18 31.62EA 31.62,
PARTS SUBTOTAL 31.62 '
LABOR SUBTOTAL. 107.73
SHOP SUPPLIES 10:67
FREIGHT c A TA f,TA 1�•ST 7I 9ALMAX PLFAqF PAY
*CONTINUED* .
RETOROUE-U-SOLTs AFTER TERMS:NET 10 PROX.Invoices not paid by 10th of the month following the month.of `OMS
10 DAYS OR 500 MILES, the-invoice date will be considered past.due.A late.charge of 1.1/2°o per month will be
assessed on,all amounts not paid by the end of the month following the invo dMe.-
(Annual Interest rate of 18%).Stora�gge chargge of$10.00 per day may apRiy�cr,
vehicles not picked up 30.day4 aftercompletion of work.
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE, INC. 4/18/2018 09:59AM.
1
INVOICE N0. PAGE
14700 HERRIMAN BLVD N68,937 2
11"EVELANp SPRING SERVICE 1IND'JWADMISSPR84D NOBLESVILLE IN 46060 CUSTOM. ER NO, BRANCH
TF'JCK8ERVK:EN0&58V1LE ❑EAa:TRUCKSERVLE 317-776-6464 2873 * N*
E1IVARNERSFANN3 HCRMIJ TRUCK SEWCE
trksvo.com
SOLD
CARMEL FIRE DEPT. SHIP CARMEL FIRE DEPT.
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 O. REFEFIKNCF
014966 (317) 571-2600 TM 100/000
PRICUPER I EXT271=4
** JOB SUBTOTAL 150.02
JOB#07 41 510 08 I.NSPECT AIR BRAKES - PER AXLE
8016 PADS ,ROTOR GOOD
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 161.60
SHOP SUPPLIES 20.85
** JOB SUBTOTAL 182.45
*TOTAL PARTS: 370.94_
*TOTAL LABOR: 455.93
*TOTAL OTHER: 25.007
*TOTAL SHOP SUPPLIES: 42.02
*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
rAplr"TSuBTOTAL TAX STATUS SALFR T X PI,FASF OW
848.39 EXEMPT_ IN 1 0.00 848.39
RETOROUE U•BOLTS.AFTER TERMS:NET.10 PROX.Invoices not paid by 10th of the month following the month of MPM
10 DAYS OR 500 MILES the invoice date will be considered past due.A late charge of 1 112°!°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$10.00 per day may apply for
vehicles not picked up 30 days aftercompletion of work.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 363282
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TRUCK SERVICE INC IN SUM OF$ 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
$977.60
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
N68915 43-510.00 $977.60 1 hereby certify that the attached invoice(s),or 4/18/18 N68915 Car 340 $977.60
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,April 20,2018
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. 4/12/2018 02:02PM
INVOICE NO. PAGE
14700 HERRIMAN BLVD N68915 1
CLEVELAND SPRING SERVICE INDIANAPOUS SPRING NOBLESVILLE 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. Indiana olis,IN 46241
P.O.CUSTOMER c o
014949 (317) 571-2600 JS 100/000
PRICFIPER I EXTENSION
COMPLETION DATE: 04/12/2018
UNIT: 340 YEAR: 2003 MAKE/MODEL: KME
SERIAL: lK9AFU2883N058675 MILEAGE: 95516
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 31 120 08 BASIC OIL CHANGE - HEAVY VEHICLE
CHECK AIR FILTER AND REPLACE AS NEEDED
1 BA BD7154 FILTER $103.28 50.77EA 50.77
41 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.26 4.99EA 204.59
PARTS SUBTOTAL 255.36
LABOR SUBTOTAL 161.60
SHOP SUPPLIES 10.50
EPA CHARGE 4.50
** JOB SUBTOTAL 431.96
JOB#06 41 510 08 INSPECT AIR BRAKES - PER AXLE
PULL WHEELS AND INSPECT BRAKES
DOCUMENT FINDINGS
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 161.60
SHOP SUPPLIES 20.85
FREIGHT SUBTOTAL TAX STATUSIS ATE 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 affercompletion of work.
TRUCK SERVICE, INC. INVOICE DATE '
TRUCK SERVICE, INC. )4/12/2018 02:02 PM
INVOICE NO. PAGE
14700 HERRIMAN BLVD N68915 2
CLEVELAND SPRING SERVICE 0 INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
TRUCK SERVICE NOBLESVILLE D EAB.TRUCK SERVICE 317-776-6464 2873 * N*
WARNER SPRING El HORTON TRUCK SERVICE
trksve.corn
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
C S O O E
014949 (317) 571-2600 JS 100/000
PRICEIPER I EXTENSION
** JOB SUBTOTAL 182.45
JOB#07 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
LABOR SUBTOTAL 107.73
SHOP SUPPLIES 10.67
** JOB SUBTOTAL 363.19
*TOTAL PARTS: 500.15
*TOTAL LABOR: 455.93
*TOTAL OTHER: 25.00-
*TOTAL SHOP SUPPLIES: 42.02
*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 STATUSISTATE SALES TAX PLEASE PAY
977.60 EXEMPT IN 0.00 977.60
RETORQUE U-BOLTS AFTER TERMS:NET 10 PROX.Invoices not paid by 1 Oth 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.