332733 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 363282
ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $*****6,012.31*
CARMEL, INDIANA 46032 ATTN:AIR CHECK NUMBER: 332733
3140 W MORRIS STREET CHECK DATE: 11/21/18
INDIANAPOLIS IN 46241
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 N69813 6,012.31 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 363282 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TRUCK SERVICE INC IN SUM OF$ 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
$6,012.31
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
N69813 43-510.00 $6,012.31 1 hereby certify that the attached invoice(s),or 11/18/18 N69813 VIN 8489 $6,012.31
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
Sunday, November 18,2018
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. 11/12/2018
• INVOICE NO. PAGE
14700 HERRIMAN BLVD N69813 1
CLEVELAND SPRING SERVICE EIINDIANAPOLISSPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
TRUCK SERVICE NOBLESVILLE DEAR TRUCK SERVICE 317-776-6464 .2873 * N*
E]WARNER SPRING 11 HORTON TRUCK SERVICE
trksvc.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
P.O.CUSTOMER
015574 (317) 571-2600 JS 100/000
PRICEIPER I EXTENSION
COMPLETION DATE: 11/12/2018
UNIT: 343 YEAR: 2002 MAKE/MODEL: KME
SERIAL: 1K9AF42822N058489 MILEAGE: 103727
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
ALL FILTERS WITH FLEETGUARD
1 NS 6813 AIR FILTER. .NAP $296.49 BIL 197.66EA 197.66
1 NS LF14000NN OIL FILTER. .FP $167.55 BIL 111.70EA 111.70
1 NS FS1022 FUEL. .FP $95.70 BIL 63.80EA 63.80
1 NS 24073 COOLANT. .ORA $43.62 BIL 29.08EA 29.08
1 NS WS10070 AIR. . .ORA $176.25 BIL 117.50EA 117.50
PARTS SUBTOTAL 519.74
LABOR SUBTOTAL 276.83
SHOP SUPPLIES 27.41
EPA CHARGE 4.50
** JOB SUBTOTAL 828.48
JOB#06 45 562 08 AIR BRAKES HEAVY DUTY - PER AXLE
CHECK ALL BRAKES AND ADVISE
PARTS AND LABOR TO REPALCE BRAKES AND ROTORS
FREIGHT SUBTOTAL TAX STATUSISTATE I SALES AX 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. 11/12/2018
090TAW.We .1 INVOICE NO. PAGE
NOW 14700 HERRIMAN BLVD N69813 2
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
rkvo
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
CUSTOMER P.O. REFERENCE NO.
015574 (317) 571-2600 JS 100/000
PRICEIPER I EXTENSION
2 NS 3218K167 REAR ROTOR. .FP $988.53 BIL 659.02EA 1318.04
1 NS SET424 BEARING. .TTP $178.38 BIL 118.92EA 118.92
1 NS SET423 BEARING. . .TTP $350.07 BIL 233.38EA 233.38
2 NS 3218Z156 FRONT ROTOR. .FP $867.96 BIL 578.64EA 1157.28
2 DP D268-MP SEV SRVC, ROCKWELL D $265.25 203.71EA 407.42
2 CR 47697 **SCOTSEAL (65156U) $143.84 71.92EA 143.84
2 CR 43764 **SCOTSEAL $135.64 67.82EA 135.64
1 DP 12-40030 DIAPHRAGM $6.13 5.59EA 5.59
1 WE 3152X4 1/4" HEX HEAD PLUG $8.75 4.55EA 4.55
PARTS SUBTOTAL 3524.66
LABOR SUBTOTAL 885.84
SHOP SUPPLIES 87.70
** JOB SUBTOTAL 4498.20
JOB#07 61 900 00 GENERAL SHOP LABOR
CHECK FOR AIR LEAKS
1 NS INV#100667 HOSES. . .UTTER $531.99 BIL 354.66EA 354.66
PARTS SUBTOTAL 354.66
LABOR SUBTOTAL 110.73
SHOP SUPPLIES 10.96
** JOB SUBTOTAL 476.35
JOB#10 11 500 00 ALIGN HEAVY DUTY TRUCK
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 193.78
SHOP SUPPLIES 15.50
** JOB SUBTOTAL 209.28
*TOTAL PARTS: 4399.06
*TOTAL LABOR: 1492.18
*TOTAL OTHER: 25.00-
*TOTAL SHOP SUPPLIES: 141.57
*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
6012.31 EXEMPT IN 1 0.00 6012.31
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.