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Home My WebLink About329699 09/05/18 Cep CITY OF CARMEL, INDIANA VENDOR: 363282 ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*****2,046.67* CARMEL, INDIANA 46032 ATTN:AIR CHECK NUMBER: 329699 3140 W MORRIS STREET CHECK DATE: 09/05/18 INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 69502 1,648.70 AUTO REPAIR & MAINTEN 1120 4237000 69529 397.97 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 Vendor# 363282 ACCOUNTS PAYABLE VOUCHER TRUCK SERVICE INC IN SUM OF$ 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 $2,046.67 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 69529 42-370.00 $397.97 1 hereby certify that the attached invoice(s),or 8/30/18 69529 E343 $397.97 1120 101 1120 101 69502 43-510.00 $1,648.70 bill(s)is(are)true and correct and that the 8/30/18 69502 VIN 2029 $1,648.70 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Thursday,August 30,2018 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. 38/22/2018 • • • INVOICE NO. PAGE 14700 HERRIMAN BLVD N69502 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 HORTON TRUCK SERVICE rksv .co 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 CUSTOMERRO, 015356 (317) 571-2600 JS 100/000 PRICE/PER I EXTENSION COMPLETION DATE: 08/22/2018 UNIT: ENG341 YEAR: 2011 MAKE/MODEL: SEAGRAVE SERIAL: 1F9E228T0BCT2029 MILEAGE: 63157 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 31 160 08 P.M. TYPE "B" PROGRAM REPLACE ALL FILTERS 1 BA PA2721 AIR ELEMENT ASSEMBLY $349.82 171.95EA 171.95 1 BA BW5071 M/L COOLANT SPIN-ON W $25.45 12.51EA 12.51 1 BA BD7309 LUBE FILTER $96.86 47.61EA 47.61 1 BA BF7924 FUEL FILTER, SPIN ON $45.99 22.60EA 22.60 24 C4 15W40 12/1 ROTELLA TMG OIL 1 $6.26 4.99EA 119.76 1 NP 33965 FUEL FILTER. . .ORA BIL 51.47EA* 51.47 PARTS SUBTOTAL 425.90 LABOR SUBTOTAL 269.33 SHOP SUPPLIES 26.66 EPA CHARGE 4.50 ** JOB SUBTOTAL 726.39 JOB#06 61 900 00 GENERAL SHOP LABOR SERVICE AIR DRYER FREIGHT SUBTOTAL TAX 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. 8/2 2/2 018 INVOICE N0. PAGE 14700 HERRIMAN BLVD N69502 2 CLEVELAND SPRING SERVICE 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 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 so 0 015356 (317) 571-2600 JS 100/000 PRICE/PER I EXTENSION 1 RI R950011 "WABCO" REPL CARTRID $365.88 166.48EA 166.48 PARTS SUBTOTAL 166.48 LABOR SUBTOTAL 107.73 SHOP SUPPLIES 10.67 ** JOB SUBTOTAL 284.88 JOB#07 45 562 08 AIR BRAKES HEAVY DUTY - PER AXLE REAR PADS CHECK FRONT BRAKES 1 DP 29AD1311 DISC PAD SET, MER EX $367.50 282.24EA 282.24 PARTS SUBTOTAL 282.24 LABOR SUBTOTAL 323.19 SHOP SUPPLIES 32.00 ** JOB SUBTOTAL 637.43 *TOTAL PARTS: 874.62 *TOTAL LABOR: 725.25 *TOTAL OTHER: 25.00- *TOTAL SHOP SUPPLIES: 69.33 *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 STATUSISTATE SALES TAX LEASE PA 1648.70 EXEMPT IN 0.00 1648.70 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 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. D8/29/2018 10:18AM ' , • • INVOICE NO. PAGE 14700 HERRIMAN BLVD N69529 1 CLEVELAND SPRING SERVICE 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 rk vc 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: AIR,3140 W Morris St. Indianapolis,IN 46241 CUSTOMER PQ REFERENCE NO. 899462 WED (317) 571-2600 JS 100/00 002 PRICE/PER r EXTENSION *PICKED UP BY CUSTOMER* 1 LN DA3310OX (RX) PURE AIR PLU 817.41 EXC 397.97EA 397.97 1 LN CLASS57-C1 CORE GROUP 330 303.03 CHG 133 .33EA 133.33 1- LN CLASS57-C1 CORE GROUP 330 RET 133 .33EA 133.33CR CHECK OUT OUR NEW WEBSITE ! ! calltruckservice.com FREIGHT SUBTOTAL TAX ST TUS/S E SALES TL SE PAY 397.97 EXEMPT IN--]F0.00 397.97 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 charge of$10.00 per day may apply for vehicles not picked up 30 days aftercompletion of work.