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Home My WebLink About327835 07/20/18 1 W_CN�I Jy CITY OF CARMEL, INDIANA VENDOR: 363282 • ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*******752.73* CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 327835 3140 W MORRIS STREET CHECK DATE: 07/20/18 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N69270 752.73 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 363282 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TRUCK SERVICE INC IN suns of$ 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 $752.73 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 N69270 43-510.00 $752.73 1 hereby certify that the attached invoice(s),or 7/13/18 N69270 $752.73 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,July 17,2018 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-TreaSU[er TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, NC. 7/0 9/2 018 I INVOICE NO. PAGE 14700 HERRIMAN BLVD N69270 1 CLEVELAND SPRING SERVICE E]INDIANAPOLIS 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: 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. EFERENCENO. 015203 (317) 571-2600 TM 100/000 PRICE/PER I EXTENSION COMPLETION DATE: 07/09/2018 UNIT: LADDER 341 YEAR: 2012 MAKE/MODEL: SEAGRAVE SERIAL: 1F9F138T7AC5T2010 MILEAGE: 54791 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 31 120 08 BASIC OIL CHANGE - HEAVY VEHICLE PM SERVICE. . .CHECK AIR FILTER 1 BA BD7154 FILTER $103.28 50.77EA 50.77 39 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.26 4.99EA 194.61 PARTS SUBTOTAL 245.38 LABOR SUBTOTAL 161.60 SHOP SUPPLIES 10.50 EPA CHARGE 4.50 _ ** JOB SUBTOTAL 421.98 JOB#03 61 900 00 GENERAL SHOP LABOR CUSTOMER SUPPLIED NEW SHOCK BRACKETS ON FRONT OF VEHICLE 4 LH 7/8X26A U-BOLT ASSEMBLY $43.58 23.49EA 93.96 ** ABOVE ASSEMBLY CONTAINS THE FOLLOWING ITEMS: 4 LH 7/8X26 U-BOLT ROD 8 LH HHN14 7/8-14 DEEP NUT-GR.8 8 LH HWX14 7/8 U-BOLT WASHER *********************************************** PARTS SUBTOTAL 93.96 LABOR SUBTOTAL 215.46 SHOP SUPPLIES 21.33 ** JOB SUBTOTAL 330.75 *TOTAL PARTS: 339.34 *TOTAL LABOR: 377.06 *TOTAL SHOP SUPPLIES: 31.83 *TOTAL EPA: 4.50 90 DAY WARRANTY ON PARTS AND LABOR FREIGHT SUBTOTAL TAX S US/STATE I SALES TAX PLEASE PAY *CONTINUED* 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. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 7/09/2018 • , INVOICE NO.. PAGE 14700 HERRIMAN BLVD N69270 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: A/R,3140 W Morris St. Indianapolis,IN 46241 CUSTOMER c NO. 015203 (317) 571-2600 TM 100/000 PRICE/PER EXTENSION **RETORQUE U-BOLTS AFTER 10 DAYS OR 100 MILES** **RETORQUE ALL WHEELS AFTER 50-100 MILES** **NEW WEBSITE - calltruckservice.com FREIGHT SUBTOTAL TAX STATUSIS ATE SALES TAX PLEASE PAY 752.73 EXEMPT IN 0.00 752.73 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.