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326198 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 363282 4.� (; ® ; ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*****2,327.96* a CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 326198 M,,TON•�� 3140 W MORRIS STREET CHECK DATE: 06/12/18 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 69086 2,327.96 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 363282 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TRUCK SERVICE INC IN SUM OF$ 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 $2,327.96 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 69086 43-510.00 $2,327.96 1 hereby certify that the attached invoice(s),or 6/5/18 69086 $2,327.96 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 Tuesday,June 05,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 5/22/2018 03:23PM INVOICE NO. PAGE 14700 HERRIMAN BLVD N69086 2 - CLEVELAND SPRING SERVICE INDUWAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE ❑EAB.TRUCK SERVICE 317-776-6464 2873 * N* WARNER SPRING ❑HORTON TRUCK SERVICE rksvc.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: AIR,3140 W Morris St. Indianapolis,IN 46241 CUSTOMER,PO REFERENCE 015044 (317) 571-2600 JS 100/000 P ICEIPER I EXTENSION 1 NS KN25100 CHECK VALVE. .FP $113.16 BIL 75.44EA 75.44 1 MD DQ6036 DESC CARTRIDGE - SPI $448.79 280.49EA 280.49 1 NS INV# 15069 AIR TANKS. . .FSI $772.17 BIL 514.78EA 514.78 FREIGHT 46.39 PARTS SUBTOTAL 914.01 LABOR SUBTOTAL 430.92 SHOP SUPPLIES .42.66 FREIGHT 46.39 ** JOB SUBTOTAL 1433.98 JOB#07 61 900 00 GENERAL SHOP LABOR SERVICE AIR DRYER PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 107.73 SHOP SUPPLIES 10.67 ** JOB SUBTOTAL 118.40 JOB#08 41 510 08 INSPECT AIR BRAKES - PER AXLE PULL ALL WHEELS AND INSPECT BRAKES. DOCUMENT FINDINGS FRONT PADS 75% ROTORS GOOD REAR PADS 800 ROTORS GOOD PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 161.60 SHOP SUPPLIES 20.85 ** JOB SUBTOTAL 182.45 *TOTAL PARTS: 1330.54 *TOTAL LABOR: 886.85 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 84.68 *TOTAL FREIGHT: 46.39 *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 SUBTOTALSTATusiJIN SALES AX PLEASE PAY 46.39 2281.57 EXEMPT 0.00 2327.96 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. 5/22/2018 03:23PM GEMM • � INVOICE N0. PAGE NOV 14700 HERRIMAN BLVD N69086 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 11 NORTON TRUCK SERVICE trksvc.com 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: AIR,3140 W Morris St. Indianapolis,IN 46241 CUSTOMER 0 0 015044 (317) 571-2600 JS 100/000 PRICEIPER I EXTENSION COMPLETION DATE: 05/22/2018 UNIT: 343 YEAR: 2002 MAKE/MODEL: KME SERIAL: 1K9AF42822N058489 MILEAGE: 100714 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 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 1 NP 46813 AIR FILTER. .ORA $193.40 BIL 161.17EA 161.17 PARTS SUBTOTAL 416.53 LABOR SUBTOTAL 161.60 SHOP SUPPLIES 10.50 EPA CHARGE 4.50 ** JOB SUBTOTAL 593.13 JOB#06 61 900 00 GENERAL SHOP LABOR REPLACE ALL AIR TANKS. 1 WE 3400X6 3/8-3/8 STREET ELBOW $20.00 10.40EA 10.40 2 WE 3152X8 1/21I HEX HEAD PLUG $15.20 7.90EA 15.80 1 NS 49X6 FITTING. .NAP $9.93 .BIL 6.62EA 6.62 1 NS T ROD 3/8X3 ALL THREAD. .FAS $15.72 BIL 10.48EA 10.48 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 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.